2013-2014 Board of Education Proposed Budget Book

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SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) Summary of Increase Program Personnel Costs Program Costs Total Cost Increase/Decrease from Previous Budget Instruction: Regular Programs $537,418 $29,401 $566,819 1.98% Special Programs $191,648 $1,167,067 $1,358,715 11.03% Student Services $49,002 -$105,400 -$56,398 -1.27% Facilities Services $84,059 $105,968 $190,027 3.73% District Administration $53,093 -$74,542 -$21,448 -0.69% Staff Services $566,264 N/A $566,264 4.71% TOTAL BUDGET $1,481,485 $1,122,495 $2,603,979 3.97% % OF BUDGET INCREASE 57% 43% Page 4
SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) Distribution of Increase $1,600,000 $1,400,000 $1,358,715 $1,200,000 $1,000,000 $800,000 $600,000 $566,819 $566,264 $400,000 $200,000 $190,027 $0 ‐$56,398 ‐$21,448 ‐$200,000 Instruction: Regular Programs Instruction: Special Programs Student Services Facilities Services District Administration Staff Services Page 5
Page 1 and 2: SOUTH WINDSOR PUBLIC SCHOOLS BOARD
Page 3 and 4: SOUTH WINDSOR PUBLIC SCHOOLS Table
Page 5 and 6: SOUTH WINDSOR PUBLIC SCHOOLS Table
Page 7 and 8: BUDGET SUMMARY 2013-2014
Page 9: SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
Page 13 and 14: SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
Page 19 and 20: STAFFING CHART
Page 25 and 26: REVENUE ANALYSIS
Page 27 and 28: SOUTH WINDSOR PUBLIC SCHOOLS Revenu
Page 29 and 30: REGULAR EDUCATION BUDGET
Page 49 and 50: LITERACY - GRADES K-12 (CONTINUED)
Page 51 and 52: MATH - GRADES K-12 MAJOR GOALS •
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SOCIAL STUDIES - GRADES K-12 (CONTI
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TECHNOLOGY EDUCATION - GRADES 6-12
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WORLD LANGUAGE - GRADES 7-12 MAJOR
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SPECIAL EDUCATION BUDGET & SUPPORT
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SPECIAL EDUCATION - GRADES PRE K-12
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SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
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ATHLETICS - GRADES 6-12 MAJOR GOALS
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GIFTED - GRADES 4-8 MAJOR GOALS •
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SCHOOL COUNSELING - GRADES K-12 MAJ
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STUDENT ACTIVITIES - GRADES 6-12 MA
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TRANSPORTATION - PUBLIC MAJOR GOALS
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DISTRICT ADMINISTRATION BUDGET
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INFORMATION SERVICES MAJOR GOALS Pr
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STAFF SERVICES BUDGET
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South Windsor Administrators’ Ass
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South Windsor Educational Support S
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NEASC: The New England Association
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South Windsor Public Schools is an
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2013-2014 Board of Education Proposed Budget Book

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