South Burlington School Budget

Overview

This section provides a summary of the budget’s goals and priorities for the South Burlington School District, reflecting the educational and operational objectives for the upcoming school year.

Revenue Sources

• State Funding: Details about the funds received based on Vermont’s funding formula, which may consider factors such as student enrollment and special education needs.
• Local Property Taxes: Information on revenues generated from local property taxes, which typically form a significant portion of school funding.
• Federal and Other Grants: Overview of federal grants received for specific programs and any additional funding from other grants or donations.

Expenditures

• Personnel Costs: Largest part of the budget, covering salaries and benefits for teachers, administrators, and support staff.
• Operational Costs: Expenses related to the daily operations of the schools, including utilities, maintenance, and transportation.
• Educational Programs: Funding allocated for curricular and extracurricular activities, including new educational technology and resources.
• Capital Expenditures: Funds set aside for significant capital improvements like building renovations or new construction.

Budget Challenges and Goals

• Financial Challenges: Discussion of any financial pressures facing the district, such as increased enrollment without corresponding increases in state funding.
• Strategic Goals: Long-term goals for improving student performance and facility upgrades.

Approval Process

• Community Involvement: Details on how the community can get involved in the budget process, including dates for public hearings and board meetings.
• Final Approval: Steps for the budget’s final review and approval by the school board.