2013-2014 Board of Education Proposed Budget Book

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SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) Middle School Enrollment Summary PUPILS The middle school enrollment by grade level, as of October 1, 2012 is: SCHOOL YEAR GRADE 6 GRADE 7 GRADE 8 TOTAL 2012-2013 Actual 312 380 373 1,065 2013-2014 Projected 337 313 386 1,036 CHANGE 25 -67 13 -29 Page 7
SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) High School Enrollment Summary PUPILS The high school enrollment by grade level, as of October 1, 2012 is: SCHOOL YEAR GRADE 9 GRADE 10 GRADE 11 GRADE 12 TOTAL 2012-2013 Actual 349 354 338 370 1,411 2013-2014 Projected 360 335 345 329 1,369 CHANGE 11 -19 7 -41 -42 The Board of Education class size policy specifies: The maximum desirable size for grades 7-12 is 25. The minimum desirable size for grades 7-12 is 12. Page 8
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 13: 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 •
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
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SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
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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
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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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