2013-2014 Board of Education Proposed Budget Book

More documents

Recommendations

Info

SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) Lease/Purchase Obligations ACQUISITION LEASES Description Annual Installment Period of Installment Lease Term Ford F350 Rack Body $9,621 2nd Year 4 Years Ford Transit Connect $6,331 4th Year 4 Years IKON Copiers $73,716 5th Year 5 Years Project Worth Van $6,619 4th Year 4 Years OPERATIONAL LEASE AGREEMENTS Description Annual Installment Period of Installment Lease Term Accounting Department (Folding Machine) $5,136 5th Year 5 Years Ellsworth Mailing Machine $4,752 5th Year 5 Years SWHS Mailing Machine $4,752 5th Year 5 Years Page 91
SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) District Reference Group (DRG) “B” Avon Brookfield Cheshire Fairfield Farmington Glastonbury Granby Greenwich Guilford Madison Monroe New Fairfield Newtown Regional District No. 5 (Bethany, Orange, Woodbridge) Regional District No. 15 (Middlebury, Southbury) Simsbury South Windsor Trumbull West Hartford Page 92
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 and 10:
SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
STAFFING CHART
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
REVENUE ANALYSIS
Page 27 and 28:
SOUTH WINDSOR PUBLIC SCHOOLS Revenu
Page 29 and 30:
REGULAR EDUCATION BUDGET
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
LITERACY - GRADES K-12 (CONTINUED)
Page 51 and 52:
MATH - GRADES K-12 MAJOR GOALS •
Page 53 and 54:
Page 55 and 56: SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
Page 61 and 62: SOCIAL STUDIES - GRADES K-12 (CONTI
Page 63 and 64: TECHNOLOGY EDUCATION - GRADES 6-12
Page 65 and 66: WORLD LANGUAGE - GRADES 7-12 MAJOR
Page 67 and 68: SPECIAL EDUCATION BUDGET & SUPPORT
Page 69 and 70: SPECIAL EDUCATION - GRADES PRE K-12
Page 75 and 76: ATHLETICS - GRADES 6-12 MAJOR GOALS
Page 77 and 78: GIFTED - GRADES 4-8 MAJOR GOALS •
Page 79 and 80: SCHOOL COUNSELING - GRADES K-12 MAJ
Page 81 and 82: STUDENT ACTIVITIES - GRADES 6-12 MA
Page 83 and 84: TRANSPORTATION - PUBLIC MAJOR GOALS
Page 85 and 86: DISTRICT ADMINISTRATION BUDGET
Page 97 and 98: INFORMATION SERVICES MAJOR GOALS Pr
Page 99 and 100: STAFF SERVICES BUDGET
Page 103 and 104: South Windsor Administrators’ Ass
Page 105: South Windsor Educational Support S
Page 111 and 112: NEASC: The New England Association
Page 113: South Windsor Public Schools is an
show all

2013-2014 Board of Education Proposed Budget Book

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?