Jan 8, 2026StrategicPlan
BoardMilton School District Budget Scenarios
The document presents the Milton School District's Fiscal Year 2027 Budget Scenarios. It details the current financial landscape, including projected increases in Vermont property taxes, the impact of the Common Level of Appraisal, decreased revenues from state grants and Title Funds, and increased operational costs such as salaries and benefits. The document outlines a level service budget and explores four reduction scenarios (ranging from 1% to 4% expenditure cuts), detailing their potential impact on staffing levels (FTEs), services, and the projected tax rate. The purpose is to provide information for community discussions and Board of Trustees' budget approval decisions.