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FY’18 Budget
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Goals for Colchester School DistrictStrong
Support
ServicesMTSS - B
High Quality
InstructionMTSS-A
One District
Equity Accountability
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District EnrollmentTotal Enrollment: 2, 104
Projections are flat. CSD does not anticipate further
decline as a result of tuition students at CMS and CHS.
Total Enrollment: 92
Preschool Class Size: 14-15 Students
PreSchool Enrollment
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Vermont Education Quality Standards
The total number of students for an individual
teacher shall not exceed 100 students.
Grades K-3: 20 students
per classroom
The State of Vermont sets standards for recommended class size per grade.
Grades 4-12: 24 students
per classroom
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ElementaryEnrollment
Total Enrollment: 235Projected: 245
Class SizeKinder: 18.5 studentsGrade 1: 20.5 studentsGrade 2: 18.5 students
Total Enrollment: 253Projected: 255
Class SizeKinder: 20 studentsGrade 1: 20 studentsGrade 2: 21 students
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Intermediate Enrollment
Class SizeGrade 3: 20-23 studentsGrade 4: 22-24 studentsGrade 5: 21-23 students
Total Enrollment: 490 Projected: 500
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Middle School Enrollment
Class SizeGrade 6: 25 studentsGrade 7: 25 studentsGrade 8: 23 studentsUnified Arts: 21 - 28
Total Enrollment: 453 Projected: 457Band: Grade 6th: 56Grades 7 & 8: 81 Chorus: Grade 6: 43Grades 7 & 8: 65
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High School Enrollment
Core Class SizeGrades 9 & 10: 20-22Grades 11 & 12: 20-25Electives Vary: 18- 25
Total Enrollment: 675 Projected: 643 + 20 tuition= ~663
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Facilities History
Building Year it was Built Age
CHS 1974 42
CMS 1968 48
MBS 1962 54
PPS 1956, 1980, 1989, 2000 60
UMS 1956, 1969 1988, 1989, 2000 60
2017-2018 Projects: Finish the Roof at CMS, Section of the Roof at MBS, Replace the GYM Floor at MBS, Boilers at MBS, and Parking Lots at CHS, MBS and CMS Require Additional Asphalt.
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Act 77 Flexible Pathways
CHS needs a diverse Program
of Studies!
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Act 77 ComponentsVermont State Components:1. Dual Enrollment2. Early College Program 3. Increased access to work-based learning4. Increased virtual/blended learning
opportunities5. Increased access to Career and Tech
Education6. Implementation of Personalized Learning
Plans (PLPs) 7. High School Completion and Adult Diploma
Program
Strengths: CHS participates in all components!
Needs:Increase opportunities and providing internships for students
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Who are Colchester’s Students?Colchester
Our Students speak 21 different First languages!Somali - Bosnian - Vietnamese - Polish - Turkish - Bengali - Hindi
Malayalam - French - Chinese - Korean - Albanian - Spanish - Twi
Creole - Russian - Japanese - Nepali - Arabic - Maay-Maay - Italian
71 EL students
total
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FY’18 Budget
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Budget History:Five-Year Average School Budget Increase = 3.50%
Five-Year Average Homestead Tax Increase = 3.1024%Last year’s taxes DECLINED
by 1.892%, even though the budget increase was 4.1%
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Includes:● Addition of a 0.5 FTE English Learner Position● Secures $45K for Professional Development● Secures $40K for Athletics
Reductions:● Loss of $10K for Professional Development● Loss of $18K for Athletics● Loss of $45K for Social Worker at MBS● Loss of $75K for (3) Paraeducators
Budget Increase: 3.22% Estimated Tax Increase: 4.032%Warned
Budget
Total Amount of Reductions
$148K
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Education Tax Components
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Please note:
Colchester spends less per pupil than ALL other schools in our region
and our students still have strong academic
performance!
FY’18 Numbers are not available yet
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The Ballot will read:“Shall the voters of the school district approve the school board to expend $39,133,767, which is the amount the school board has determined to be
necessary for the ensuing fiscal year? It is estimated that the proposed budget, if approved, will result in education spending of $14,091.75 per equalized pupil. This projected spending per equalized pupil is 5.97% higher than spending for
the current year.”
NOTE: Please be aware taxes are NOT increasing by 5.97%. The ballot is required language per statute.
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Budget History:Five-Year Average School Budget Increase = 3.50%
Five-Year Average Homestead Tax Increase = 3.1024%Last year’s taxes
DECLINED by 1.892%, even
though the budget increase was 4.1%
The average of the FY’17 and FY’18 educational tax
increase is 1.07%
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VOTING INFORMATIONTuesday, March 7th
Colchester High School
7 am - 7 pm
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REGISTERING TO VOTE★ In person at the Town Clerk’s Office
★ Online at: http://olvr.sec.state.vt.us
★ In person at CHS on voting day
There is no deadline to register!
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Early/Absentee Voting★ Stop in or call the Town Clerk’s Office
OR★ Request a ballot online!https://mvp.sec.state.vt.us
Ballots can be submitted to the Town Clerk until the
end of business hours on Monday, March 6th