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FY21 Budget Information

Revote June 9th call 893-6655
BUDGET RE-VOTE - June 9th
 
Budget Narrative & Community Information Packet
MTSD Board of School Trustees - Letter to the Editor - June 1, 2020
Budget Presentation to the Board - March 30, 2020
Proposed FY21 Budget - General Fund (3/30/2020 Revision)
Summary by Function
Summary by Object
Budget Reductions since March 5th 
Tax Impact by Property Value
Income Sensitivity Tax Cap Comparison
 
Graph of budget progression
 
 
 
 
 
 
 
I. General Information
A. Budget Narrative
B. Budget Timeline
C. Tax Commissioner's Letter
D. Announced/Allowable Tuition
II. Revenue
A. Revenue Spreadsheet
B. Graph of Revenue Sources
III. Act 68 and the Tax Rate
A. Tax Increase per Assessed Property Values
B. Tax/Income Sensitivity
C. FY21 Education Spending per Pupil Spending Comparison
IV. FY21 School Budget
A. General Fund Budget Summary
B. Expenses by Function - Summary
C. Expenses by Object - Summary
V. Budget Presentations
A. October 14, 2019: Special Education, Facilities, Technology
B. October 28, 2019: Milton Schools (High, Middle, Elementary)
C. November 11, 2019: Early Education and Food Service Programs
D. December 2, 2019: Staffing and Student Services
E. January 6, 2020: Draft Budget Presentation
F. January 13, 2020: Draft Budget Presentation
G. January 20, 2020: Draft Budget Presentation
H. February 8, 2020: Community Budget Social
I. February 20, 2020: Community Budget Social
J. REVISED BUDGET - March 23, 2020: Budget Discussion
K. Revised Budget - March 30, 2020 Presentation
VI. District Operations
A. Capital Improvement Plan
B. Food Service Program
C. Transportation
D. Debt Service
VII. Budget Vote
A. MTSD Voting Record
B. Warning
C. Current Year Voting Results
VIII. Strategic Plan
 
What Impact does Act 11 have on School Budgets?
 
Where can I get information about the MTSD Budget?
 
How do I understand the ballot, when voting on the School Budget?
 
When can I vote for the Milton Town School District Budget?
Live Stream @ LCATV
 
March 23rd @ pm - Budget Discussion - Zoom Link
February 20th @ 7pm - Community Budget Social
February 8 @ 11 am - Community Budget Social
January 27th @ 6pm - Proposed FY21 Budget Discussion
January 20th @ 6pm - Proposed FY21 Budget Discussion
January 16th - FY21 Proposed Budget Memo to Milton Families
January 13th @ 6pm - Proposed FY21 Budget Discussion 
January 6th @ 6pm - Proposed FY21  Budget Discussion
 
 
 
Act 11 - Summary of Arbitrator's Decision
 
Education Tax Rate Calculation: Vermont AOE FAQ
 
Glossary of School Budget Terminology
 
Vermont Education Health Initiative (VEHI) Benefits
 
Absentee Ballot Application
 
Milton Independent: MTSD Budget Article 2/13/20
 
Vermont Digger: School Employee Health Insurance Rates
 
Vermont Digger: On Education, State Officials, Lawmakers anticipate cautious agenda 1/6/20
 
Vermont Digger: Don Turner - A Change to Reform Education Funding 12/4/2019