Champlain Valley School District

2023-2024 Proposed Annual Budget 

To make the Annual Report easier for viewing, we have separated out each part into individual files. 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.

FY22 Annual Report

FY23 Annual Report

FY24 Annual Report

• 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
   6. CVSD Diversity, Equity, and Inclusion

• ARP ESSER

1. 1. CVSD’s Recovery and ARP ESSER site

• Proposed Budget Information

1. Proposed 2023-2024 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

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 15, 2022)
2. Instructional Program (December 6, 2022)
3. Operations and Maintenance (December 13, 2022)
4. Revenue and Tax Rates (January 10, 2023)

• Capital Improvements

1. 1. Capital Improvements Plan

• Warning, Ballot Articles, Financial Reports

1. Annual Warning & Articles
2. Announced Tuition Rates
3. Auditor’s Reports
4. Vermont Property Tax Credit

• School Points of Pride

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

• Learn More

1. 1. Budget video
   2. Budget booklet
   3. Education funding video from the Vermont School Boards Association