Tuesday, March 26, 2024

Proposed Budget Updates and Resources

 Dear CVSD Community,

We are writing to share a reminder and resources about the proposed 2024-2025 budget. 

  • Reminder: Please join district administration and school board members at tomorrow's CVSD Budget Virtual Town Hall
  • The new Budget FAQs (frequently asked questions) resource is now available. We will add to it as we receive more questions, so check back! 
  • See this blog post about yesterday's Legislative Breakfast. Our school board hosted the event to connect with legislators. Education and property taxes were the main topics discussed. 
We hope this information is helpful and provides answers to any questions you may have about the proposed budget. We will post this on the budget page of our website for easy future access. 


For more information, please visit our Budget page on the district's website, use the Let's Talk School Board or Budget topics, or email the school board with questions. CVSDschoolboard@cvsdvt.org


CVSD Hosts Breakfast with Legislators

 


On Monday morning, members of the Champlain Valley School District’s board of directors, along with district and building leaders, hosted an annual breakfast meeting with several members of the Vermont legislature, most of whom represent towns in our school district.

The meeting opened with an acknowledgment that, though this is called a Legislative Breakfast, the meal hasn’t been an element since before COVID. It was a pleasure connecting in person for the first time in many years!

CVSD Board Chair, Meghan Metzler, welcomed everyone and shared a summary of the work that the Board and district administration had done for years to prepare for the implementation of Act 127. The late changes in the process and the arrival of H.850 felt like a gut punch. They knew that there would be budgeting challenges but thought we had five years to ease into them. Instead, it all happened at once. Even though the overall budget increased by around 10%, many towns were facing nearly a 30% increase in their property taxes. As the second-highest impacted district in the state, CVSD is facing significant challenges.

We are now presenting voters with a new budget which includes $5 million in reductions. The estimated property tax impact, still not fully determined, is going to be significantly less than the budget proposed on Town Meeting Day. The reductions in the new budget result in a large impact on our schools and ultimately on the community.

Other board members chimed in to say how the failure of our budget passing has impacted people who currently work in our schools, their livelihood, and their families. We all know and understand that voters wanted to send a message. However, the ones who feel the message the most are those who work in our schools and students who rely on our schools for their education, other needs, services, and especially a connection. When cuts are made at schools, it’s the students who will suffer most.

Legislators, including Erin Brady, a former CVSD board member who is the vice chair of the House Committee on Education and a teacher in another district, provided insight from their perspective. This is a much larger topic and the issues related to education will not be resolved at the end of this session.

Some main points that were made at the meeting include:
  • There’s an understanding that many school district budgets were voted down to send a message to the legislature. They heard that message. However, community members should directly reach out to our legislators to provide thoughts and feedback about education and education funding in Vermont. Keep sending messages.
  • We need to right-size public education that serves all students and uses public funding sustainably. It is a systems problem and a funding problem. We need to fix both at the same time.
  • The House Ways and Means Committee focuses on how education is funded, not education itself. We can’t lead with taxes. It’s purely a funding formula; it’s not about what our students need.
  • We’ll be using the tax rate in H.850 for the next fiscal year. There is likely no change to the funding formula coming before the end of this session.
  • Another challenge is that the Agency of Education is under-resourced. It doesn’t have the capacity to fix and improve things.
  • Mental and behavioral supports are in school budgets - that is not going away. Here’s a piece from Senator Doug Racine in VTDigger about children’s mental health and property taxes.
  • There’s work underway to explore school facility needs across Vermont. Again, this won’t be solved soon, but it is a focus.
  • We have this year and maybe next year to buy time to find ways to add revenue to the ed fund. That’s competing with other priorities the legislature is working on. The state, the legislature, the governor, and the people of Vermont must be committed to education.

Toward the end of the meeting, CVSD Board members summarized our current environment for the legislators - say that you heard us. Say that more money is going into our education fund. We are all taxpayers. Failing budgets only impact the system negatively. We have a high-quality school district. The longer this system continues, the worse it’s going to get because we’ll have to decimate our district.

We need communities to reach out to our legislators so they continuously hear that we have to deal with public education now. Send an email, make phone calls. They need to hear more and directly from taxpayers. Tell them how you feel. Communicate as widely as you can and encourage friends and neighbors to do the same.

Here’s a recording of the Legislative Breakfast.

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Legislators attending the breakfast: Rep. Chea Waters Evans, Senator Tom Chittenden, Rep. Jessica Brumsted, Rep. Erin Brady, Rep. Angela Arsenault, Rep. Phil Pouech

CVSD Board Members attending: Angela Arsenault, Erika Lea, Erin Henderson, Cassandra Townshend, Kate Webb, Dave Connery, Meghan Metzler, Brendan McMahon, Keith Roberts, Lindsay Colf

Contact information for some of our legislators:


Wednesday, March 20, 2024

Superintendent Message to Families


March 20, 2024

Dear CVSD Community:

I hope this note finds you well.

As you may already know from last night’s CVSD board meeting, I will be stepping down as superintendent at the end of this school year. I am honored to have served as the CVSD superintendent for three years, and, please know, the district and the five towns will always hold a special place in my heart.

I am incredibly proud of what we have accomplished during these last three years. CVSD has excellent forward momentum to further our progress in serving our students and community. In particular, by using our demographic study to assist in budgeting and review of facilities, implementing our equity audit to improve accessibility and inclusiveness for our students and staff, and utilizing our new data warehouse to readily and quickly identify and address student needs and opportunities for enrichment, we will enhance our status as one of the best school districts in Vermont. Additionally, the development of a unified, community-built strategic plan sets us on a path to work with a shared vision for the future success of students, staff, and the operations of our district.

I am proud of the work that each CVSD employee and the school board perform every day in support of our students. Preparing the next generation of Vermonters for the world of the mid- and late 21st century is challenging but rewarding work. The caring, loving, and empathetic approach of our teachers and staff is one of the things that I most value about our remarkable district.

As we look ahead, there is still important work to be done, and I am dedicated to ensuring a strong finish to the school year. I will continue to be actively involved in our schools and community, advocating for our shared vision of excellence in education.

For the 2024-25 school year, the school board will appoint an interim superintendent and more details will be communicated in the coming months.

I’d like to thank you for welcoming me to Vermont and for all you do to make CVSD a great place. I look forward to seeing you in the days and months to come.

Sincerely,

Rene Sanchez, Superintendent

Champlain Valley School District


Sunday, March 17, 2024

Welcome to Our New School Board Members

CVSD's Board of Directors

 At last Tuesday's Champlain Valley School District's Board of Directors meeting, we welcomed two new members. But first, we want to thank and acknowledge those who have left the Board. 

Josilyn Adams from Williston, and Barbra Marden from Shelburne, both served on the CVSD Board for many years. We thank them for their dedication to our schools and our district and for the many contributions they made over their years of service. 

We welcome Sarah Showalter-Feuillette from Williston, and Kate Webb from Shelburne, who were elected on Town Meeting Day for three year terms. In addition, Brendan McMahon from Williston, and Meghan Metzler from Charlotte, were re-elected to three year terms on the board. 

Also at the March 12th meeting, elections took place for Board positions. Meghan Metzler is our new Board Chair and Dave Connery is the Vice Chair. We thank outgoing Chair, Angela Arsenault, for her tireless efforts on behalf of CVSD. 

Two days after officially becoming Chair of our school board, Meghan Metzler testified before a joint meeting of the House Education Committee and House Ways and Means Committee. 

We encourage community members to reach out to the legislature to share your thoughts about education funding and tax increases. 

Learn more about our School Board on this page of our website. 


Friday, March 8, 2024

March 8 Budget Update



Hello CVSD Families, Caregivers, and Community,

This is a quick note to update you at the end of the week on where we are in the process of bringing a new budget to the community. On Wednesday afternoon, we emailed this statement to our families and community.

For context, we are not the only district in the state whose budget did not pass on Tuesday, Town Meeting Day. Twenty-nine other districts will need to re-warn their budgets (fourteen out of twenty-one in our four-county region), sixty-four budgets passed, and twenty-six other districts are waiting on results, postponing their elections, or voting at a later date.

Since the morning after the budget vote, our entire administrative team has been working on a revised budget proposal, with a focus on identifying reductions that will have the least impact on students. This proposal will be shared with the school board for review at a Special Meeting on Tuesday, March 12. The board will consider the administration’s proposed new budget and either adopt it or recommend a change.

Finally, we must warn the budget for at least thirty days. If the board approves or decides on a different budget number on Tuesday, we hope to hold an election on April 16, 2024, before the April school vacation week.

During the thirty days of warning, the administration and the Board will offer opportunities for everyone to learn more about the new proposed budget and its updated tax implications for residents. We also plan to mail out a more condensed budget document to help inform our community about the proposed budget, similar to what we typically send out each year. That didn't happen previously due to the last-minute changes from the legislature in late-January and February. We will update our website to ensure the latest information about the budget is available.

Thank you so much for your support of our schools and our students. Have a great and restful weekend.

Rene


Wednesday, March 6, 2024

Post Election Statement



Hello CVSD Community Members,

Thank you for participating in this year’s Town Meeting Day elections. More than 8500 votes were cast for our four articles, and three of the four passed: the bond for new buses, the application of the district’s fund balance as revenue on a future budget, and the additional funds needed to support the 2022 facilities bond.

Unfortunately, Article VII, our annual budget, did not pass last night. While we are disappointed in the election results, we appreciate the insight we gained from our community through the voting process. With your vote, and through various other methods, we heard that the community overwhelmingly supports our schools. However, the state education funding formula, which caused our property taxes to increase dramatically, was a bridge too far for most. The voices and perspectives from within our schools and from our five towns continue to be essential as we plan for the future direction of our district.

Next steps for the board and administration include taking a closer look at our proposed FY25 budget to see where reductions might be made that will have the least impact on our students and schools. The board will hold a special meeting on Tuesday, March 12, at 6 pm, to consider a new proposed budget. Because budget articles need to be warned for 30 days, we anticipate a re-vote in mid-April.

Thanks again for your participation and continued support as we navigate this challenge together.

Rene Sanchez, Superintendent

 

Sunday, March 3, 2024

Summary of the Proposed 2024-2025 CVSD Budget

Dear Champlain Valley School District Voters,

This year has presented significant challenges and complexities regarding our proposed budget. Initiated by the school board and administration in line with Act 127, the new education funding law passed in 2022, the budget development process began in September. However, considerable changes arose in late January. Rather than attempt to explain what has transpired in a lengthy post here, the district has compiled a series of articles published by local media and state representatives in recent months. These can be found at the bottom of the Budget page on the district’s website.

This budget represents what the CVSD School Board does have control over. It continues to provide the programming and support that have served our students well, including consistent class sizes.

With that being said, the Board makes changes when they need to. This budget does reduce five teaching positions and four unfilled paraprofessional positions while maintaining class sizes within CVSD recommendations.

In addition to maintaining programming, this budget continues some of the previously ESSER-funded positions, but not all. The Board has reduced the number of positions in place this year by 20% for the coming year. These positions have provided critical social/emotional support to our students where the need has never been greater, and where finding support outside of the school has never been harder. We are committed to phasing them out over time and our strategy was to do it over five years. We may have to accelerate this going forward.

The final “add-on” in this budget is for certain one-time facilities projects- including some HVAC work that is needed to provide the learning environment needed for our students.

There is nothing in this budget that the Board considers to be irresponsible or unneeded spending.

We encourage you to get informed. Please reach out to the CVSD School Board with any questions. cvsdschoolboard@cvsdvt.org or use the School Board or Budget Let’s Talk topics 

Please join the CVSD Annual Meeting on Monday, March 4, 2024, at 5:00 at CVU. Information about how to join in person or remotely can be found on the left side of the district's homepage or on the Budget page.


More information:

CVSD’s Budget page

CVSD Annual Report