2013-2014 Board of Education Proposed Budget Book

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SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) Elementary Enrollment Projection 2013-2014 ACTUAL ENROLLMENT (OCTOBER 1, 2012) Kindergarten Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 TOTAL Eli Terry 44 60 53 56 65 66 344 Orchard Hill 42 61 51 60 67 85 366 P.R. Smith 33 65 68 58 60 59 343 Pleasant Valley 37 46 83 57 65 71 359 Wapping 45 45 45 57 48 66 306 Total Elementary 201 277 300 288 305 347 1,718 2013-2014 ENROLLMENT PROJECTION Kindergarten Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 TOTAL Eli Terry 49 57 63 54 56 67 346 Orchard Hill 47 56 61 52 62 68 346 P.R. Smith 37 43 66 69 59 61 335 Pleasant Valley 41 45 48 84 59 66 343 Wapping 50 58 47 45 57 51 308 Total Elementary 224 259 285 304 293 313 1,678 2013-2014 PROJECTION VS. 2012-2013 ACTUAL ENROLLMENT Kindergarten Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 TOTAL Eli Terry 5 -3 10 -2 -9 1 2 Orchard Hill 5 -5 10 -8 -5 -17 -20 P.R. Smith 4 -22 -2 11 -1 2 -8 Pleasant Valley 4 -1 -35 27 -6 -5 -16 Wapping 5 13 2 -12 9 -15 2 Total Elementary 23 -18 -15 16 -12 -34 -40 Percentage Difference 11% -6% -5% 6% -4% -10% -2% Page 9
SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) Enrollment Projection 2013-2014 DISTRICT SUMMARY Elementary Middle High Total Projected 2013-2014 1,678 1,036 1,369 4,083 Actual 2012-2013 1,718 1,065 1,411 4,194 Difference -40 -29 -42 -111 Percent Difference -2% -3% -3% -3% TIMOTHY EDWARDS MIDDLE SCHOOL Grade 6 Grade 7 Grade 8 Total Projected 2013-2014 337 313 386 1,036 Actual 2012-2013 312 380 373 1,065 Difference 25 -67 13 -29 Percent Difference 8% -18% 3% -3% TWO RIVERS MAGNET SCHOOL Grade 6 Grade 7 Grade 8 Total Projected 2013-2014 15 15 9 39 Actual 2012-2013 15 9 10 34 Difference 0 6 -1 5 Percent Difference 0% 67% -10% 15% SOUTH WINDSOR HIGH SCHOOL Grade 9 Grade 10 Grade 11 Grade 12 Total Projected 2013-2014 360 335 345 329 1,369 Actual 2012-2013 349 354 338 370 1,411 Difference 11 -19 7 -41 -42 Percent Difference 3% -5% 2% -11% -3% Page 10
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 15: 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
Page 71 and 72:
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 •
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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
Page 99 and 100:
STAFF SERVICES BUDGET
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South Windsor Administrators’ Ass
Page 105 and 106:
South Windsor Educational Support S
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Page 109 and 110:
Page 111 and 112:
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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