Champlain Valley School District

2024-2025 Proposed Budget and Annual Report

Past Annual Reports for reference: 

• FY22 Annual Report
• FY23 Annual Report
• FY24 Annual Report

Important Note:

The budget presented to voters on Town Meeting Day (March 5, 2024) was not approved by voters. 

Many of the things included in the Annual Report below reflect the work of the administration and School Board in the months before the changes to Act 127 were brought up in the legislature and before the budget was voted down. Therefore, the tax rate and other numbers will likely change and are no longer accurate. 

We will replace some elements below to align with the newly revised budget soon. 

2024-2025 (FY25) Annual Report:

Here's the full Annual Report (about 70 pages) as one PDF. You can also view individual sections below. 

• CVSD School Board Chair Letter
• Superintendent of Schools Letter
• CVSD Demographics 

1. Economically Disadvantaged
2. Multilingual Learners
3. Enrollment
4. Faculty 
5. Race and Ethnicity
6. Salary Schedule
7. Students Experiencing Homelessness
8. Students on Plans
9. Technical Center Enrollment

• Letters from Directors

               Guiding Principles for Instruction and Intervention

1. 1. Student Support Services
   2. Early Childhood Education
   3. Curriculum, Instruction, and Assessment
   4. District Operations Report
   5. CVSD Integrated Wellness

• Proposed Budget Information

1. Proposed 2024-2025 Budget
2. Expense and Revenue Summary
3. Total District Spending in Support of Students
4. Three Prior Years comparison
5. Budget Book:

Athletics and Co-Curriculars

Direct Instruction

District Services

Guidance

Curriculum and Training

Operations and Maintenance

Other Instructional Support (health, library/media, instructional technology)

School Administration

Special Education

Technology

Transportation

• Budget Presentations

1. Special Education (November 28, 2023)
2. Instructional Program (December 12, 2023)
3. Operations and Maintenance (December 19, 2023)
4. Revenue and Tax Rates (January 9, 2024)

• Capital Improvements

1. 1. Capital Improvements Plan
   2. Proposed Bond

• Warning, Ballot Articles, Financial Reports

1. Annual Warning & Articles
2. Announced Tuition Rates
3. Auditor’s Reports (not yet available)
4. Vermont Property Tax Credit (not yet available)

• School Points of Pride

1. 1. Charlotte
   2. Hinesburg
   3. Shelburne
   4. Williston
   5. CVU