Montpelier School District	FY08 Budget Summary	FY09 Budget Summary
Core Budget	14,002,110	14,541,063		State Base Grant	$8,210
				Montpelier CLA	63.66%
School Board Changes	148,649	-
Total	14,150,759	14,541,063		VT Residential rate	$   0.87
Revenue	2,404,490	2,495,770		VT Non-residential rate	$   1.36
Act 68 Expenses	11,746,269	12,045,293		Total Budget Change	2.76%
				Act 68 Expenses Change	2.55%
Equalized Pupils	1058.39	1023.87
Act 68 Per Pupil Cost	11,098	11,764		Act 68 per pupil change	6.00%
				Change
Residential Tax Rate	1.248	1.247	<	$                               (0.00)
Residential Tax Rate w/CLA	1.759	1.958	<	$                                0.20
Non-residential tax rate w/CLA	1.917	2.136	<	$                                0.22
Bond payment the first year is estimated to add .008
All tax rates are estimated as the legislatures are still in session.