FY 2028 WSD School Budget
- Budget Documents
- Public Engagements & Important Dates
- Tuesday, November 3, 2026
Board Members & Merger Buddies at Polls to answer merger & budget questions.
- Tuesday, November 3, 2026
- Budget Presentations
- Budget Context Presentation (October 14, 2026)
- Meetings
- October 14, 2026 – Budget Context Presentation
- November 11, 2026 – Merger Update, WSD Financial Overview & Budget Version I
- December 2, 2026 – Budget Version II
- December 9, 2026 – Merger Update, Budget Version III
- December 16, 2026 – Budget Version IV
- January 6, 2027 (As Needed) – Budget Adjustments
- March 2, 2027 – Town Meeting Day, Elections
FY 2027 WSD School Budget
- FY27 Annual Report
- FY27 Documents
- Public Engagements & Important Dates
- Tuesday, February 3, 5PM
City Supper & Joint City/School Public Budget Forum - Monday, March 2, 6 PM
Annual Meeting (WSD Performing Arts Center) - Tuesday, March 3, 7 AM – 7 PM
Town Meeting Day & Elections (Winooski Senior Center)
- Tuesday, February 3, 5PM
- Budget Presentations
- November 12, 2025 Presentation – Overview & Budget Adoption Timeline
- December 3, 2025 Presentation – Education Equation & Initial Budget Options
- December 17, 2025 Presentation – Recommended Operational Budget
- January 7, 2025 Presentation – A District’s Budget
- January 14, 2025 Presentation – Final Board Approved Budget
- Meetings
- FY’ 26 Annual Report
- FY’ 26 Warning 3/3/25 and 3/4/25
- FY’ 26 Budget Flyer
- FY26 Budget_Board Approved
- FY’ 26 11-20-24 Budget Meeting Video
- FY’ 26 Budget Timeline
- FY’ 26 Board Budget Context Presentation #1_10.9.24
- FY’ 26 Board Budget Context Presentation #2_11.13.24
- NESDEC Enrollment Projection Report
- FY25 Annual Report
- FY25 Warning 03/04/24
- FY25 Budget Presentation
- FY25 Budget Presentation 01/03/24
- FY25 Budget Presentation 12/20/23
- FY25 Budget Presentation 11/29/23
- FY25 Budget Presentation 12/06/23
- FY25 Budget Presentation 12/13/23
- FY25 Budget Context Presentation 11/08/23
- FY25 Budget Presentation 01/10/23
- FY25 Estimated Tax Rate
- Board Budget Committee Draft Engagement Procedures
- FY25 Budget Timetable
- Budget Meeting Minutes 1/3/2024
- Budget Meeting Minutes 12/20/2023
- Budget Meeting Minutes 12/6/2023
- Budget Meeting Minutes 11/29/2023
- FY24 City and School MOU fully executed 02/06/2023
- FY24 Proposed Budget – Community Presentation
- FY24 Estimated Tax Rates 01/11/2023
- FY24 WSD budget numbers
- FY24 Estimated Tax Rates
- FY’24 Budget Timetable
- FY’24 Budget Presentation 12/14/2022
- FY24 Budget presentation 12/7/2022
- FY24 Education Tax Letter
- FY’24 Budget Presentation 11/30/22
- FY’24 Budget: Current Context – 11/2022
- NESDEC Enrollment Projection Project 2022-23
- FY’24 Budget Flyer
- FY’24 Annual Report
FY’23
- Board Budget Meeting Minutes 12-07-2022
- Budget Meeting Minutes 11-30-22 (unofficial)
- Unofficial Finance Committee Meeting Minutes 10-31-2022
- Finance Committee Q1 FY23 Video
- NESDEC Enrollment Projection Project 2022-23
- Finance Committee Meeting Agenda 10-31-2022
- Opening Budget Presentation: Staffing & Funding Analysis
- Budget Presentation 01-05-2022 | Video Recording
- Budget Presentation 12-15-2021 | Video Recording
- Budget Presentation 12-08-2021
- Budget Work Session Information 12-08-2021
- Budget Presentation 12-01-2021
- Budget Assumptions
- Budget by Function
- Budget by Object
- Budget by Program
- Budget Flyer
- Budget Timetable
- District Report: Numbers That Count
- Education Tax Rate
- WSD Demographics Report
FY’22
- Final FY22 WSD Budget-Estimated Tax Impacts 2/2/2021
- Budget Presentation – 1/6/2021
- Budget Presentation – 12/16/2020
- Budget Presentation – 12/9/2020
- FY22 Budget Flyer
- FY22 Budget Timetable
- FY22 Education Property Tax Estimator Tool
- FY22 Opening Budget Memo
- Opening Budget Presentation
- Budget by Function
- Budget by Object
- Budget by Program
- Enrollment Projections
FY’21
- Budget Flyer 2-3-2020
- Budget Presentation 2-3-2020
- Budget Presentation 1-2-2020
- Estimated Tax Input 12-18-2019
- Budget Baseline 12-3-2019
- Budget Presentation 12-3-2019
- Budget Timetable 12-3-2019
FY’20
- Budget Presentation: 2/6/2019
- Budget by Program: 2/6/2019
- Budget by Object: 1/16/2019
- Budget by Function: 1/16/2019
- Budget Information 1/2/2019
- Budget Information 12/12/2018
- Budget Assumptions 11/26/2018
- Budget by Object & Function: 11/26/2018
- Budget Presentation: 11/26/2018
- Budget by Program: 11/26/2018
- Student Enrollment Demographics: 11/26/2018
- Budget Flyer
FY’19
- Estimated FY19 Tax Impact: 12/20/2017
- Baseline Budget by Function: 12/13/2017
- Baseline Budget by Program: 12/13/2017
- Baseline Budget by Object: 12/13/2017
- Budget Presentation: 12/13/2017
- Baseline Budget by Function: 12/6/2017
- Baseline Budget by Object: 12/6/2017
- Baseline Budget by Program: 12/6/2017
- Budget Presentation: 12/06/2017
- Budget Presentation: 11/29/2017
- Budget Baseline: 11/29/2017
- Student Enrollment Demographics: 11/29/2017
- Budget Flyer
FY’18
- Budget Presentation 1-4-2017
- Budget Presentation – 12/14/16
- Budget Presentation – 12/7/2016
- Budget Presentation – 11/30/2016
- Baseline Budget FY ’18 – 11/30/2016
- Budget Assumptions FY ’18
- Budget Flyer – FY ’18
- Budget Information Presentation – FY ’18
- Budget Timetable
- Enrollment Projections
FY’17
- FY17 School Budget Informational Presentation
- Budget Assumptions
- Budget Backup 1-25-16
- January 13, 2016 Meeting
- Baseline FMR – Program
- Baseline FMR – Object
- Baseline FMR – Function
- Budget Flyer ’17
- Budget Presentation
- Budget Timetable
- December 21, 2015 Meeting
- Enrollment Projections Oct 2015
FY’16
- Budget Backup 1-7-15
- Budget Flyer 2016
- Budget Presentation
- Budget Timetable
- Budget by Object
- Budget Assumptions
- Baseline FMR – General Fund
- Baseline by Function
- Estimated: Tax Rates – Fund Balance Offset
FY’15
- Budget Presentation
- Budget Flyer 2015
- Communications from State
- Chittenden County Schools Comparison
- Development Timetable
- Budget Assumptions
- Budget Baseline Notes
- Financial Management Report
FY 15 Tax Rate Estimate
| Factors Affecting Tax Rate | ||
| Assuming State Tax Rate of $1.01 | ||
| Factor: | Tax Rate Impact | Cumulative Impact |
| Before any change in these 5 annual factors in FY 15 | -0.039% | -0.039% |
| (1) Equalized Pupil Count | 3.16% | 3.121% |
| (2) Common Level of Appraisal | -2.4% | 0.721% |
| (3) State Base Funding per Pupil | -2.51% | -1.789% |
| (4) State Homestead Education Tax Rate | 7.44% | 5.651% |
| (5) District Education Spending | 3.74% | 9.391% |
Annual Report Archive
- Annual Report – February 2026 (FY27)
- Annual Report – February 2025 (FY26)
- Annual Report – February 2024 (FY25)
- Annual Report – February 2023
- Annual Report – February 2022
- Annual Report – February 2021
- Annual Report – February 2020
- Annual Report – February 2019
- Annual Report – February 2018
- Annual Report – February 2017
- Annual Report – February 2016
- Annual Report – February 2015
- Annual Report – February 2014
- Annual Report – February 2013
- Annual Report – February 2012
- Annual Report – February 2011
- Annual Report – February 2010
- Annual Report – February 2009