General Information

• Executive Summary

• How Does Vermont Fund Schools?

• Annual Report

• Budget Development Guide

• 1-page Budget Development Guide

• Budget Timeline/Flowchart

  1. Budget Development Process

  2. Budget Timeline

• Funding Mechanism/Tax Components

• Announced/Allowable Tuition

• 2025-2026 Tax Rate Forecast

Revenue

• Revenue Spreadsheet

• Graph of Revenue Sources

Property Taxes

• Homestead and Non-Residential Tax Rate Calculation

• Tax Rate Calculation Comparison

• Tax Increase per Assessed Property Values

• Tax/Income Sensitivity

Expenditures

• Core Budget Assumptions

  • Other Core Budget Assumptions

• Expenses by Function - Summary

• Graph of Expenses

• FY26 Draft Budget 1

  • 1%, 2%, 2.5% Budget Cuts

• FY26 Draft Budget 2

  • Potential Cuts & Tax Impacts

Budget Presentations

FY26 Budget Community Survey

• FY26 Budget Presentation

• FY26 Budget Draft 2 Presentation to the Board 12.18.2024

• TBD

1. District Operations

   • 5-year Maintenance Projects Projects

     • Maintenance Projects and Priorities 2025-2026

     • Facilities Update to the Board

   • Information Technology

   • The Abbey Group Food Service Program

Transportation

• Transit Contract

• Breakdown of FY25 Planned Expenditures

Debt Service

• Details of Debt Obligations with Supporting Amortization Schedules

Budget Vote

• Warning

• MRUSD Voting Record

• Current Year Voting Results