CVSD Budget

Champlain Valley School District

2022-2023 Proposed Annual Budget 

and the 

2021-2022 Annual Report Card

We have changed the format of our Annual Report. Rather than one long document for viewers to scroll through, we have separated out each part into an individual file. That way, you can go straight to the element(s) that you want to view. 

All files are in pdf format to make them accessible to all. Links will be added as they become available.

Last year’s Annual Report

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

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

• CVSD Assessments

1. SBAC results
2. SBAC Two-Year Trend
3. SBAC Data by School
4. SBAC Sub-Group Data
5. Vermont Science Assessment (VTSA)
6. Other performance indicators

• 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

• ARP ESSER

1. What is ESSER? [video]
2. CVSD’s Recovery and ARP ESSER site
3. CVSD’s ARP ESSER Plan [video]

• Proposed Budget Information

1. Proposed 2022-2023 Budget
2. Budget Implications
3. Expense and Revenue Summary
4. Total District Spending in Support of Students
5. Three Prior Years comparison
6. Budget Book:

Athletics and Co-Curriculars

Direct Instruction

District Services

Guidance

Instructional Support

Operations and Maintenance

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

School Administration

Special Education

Technology

Transportation

• Budget Presentations

1. Special Education (November 16, 2021)
2. Instructional Program (December 7, 2021)
3. Operations and Maintenance (December 14, 2021)
4. Revenue and Tax Rates (January 4, 2022)

• Capital Improvements

1. Proposed Bond
2. Video About the Proposed Bond
3. 5-Year Capital Improvements Plan

• Warning, Ballot Articles, Financial Reports

1. Annual Warning & Articles
2. Announced Tuition Rates
3. Auditor’s Reports
4. Education funding video from the Vermont School Boards Association

• School Points of Pride

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

• Learn More

1. 1. Budget video
   2. Budget flyer