2013-2014 Board of Education Proposed Budget Book

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SOUTH WINDSOR PUBLIC SCHOOLS 2012-2013 FTE Staffing Chart 2011-2012 Actual Current Staff As of 10/1/12 Proposed 2013-2014 Staff Proposed 2013-2014 Staff Changes Support Staff Paraprofessionals Coordinator of Student Relations/Behavioral Support 1.00 1.00 1.00 - Crossing Guard 1.00 1.00 1.00 - ELL Tutor 2.50 2.50 2.50 - General Education (Nursery Aide) 3.50 0.50 0.50 - In-School Suspension 1.00 1.50 1.50 - Library 8.00 8.00 8.00 - Math 3.50 3.50 3.50 - Peer Mediation 0.50 0.50 0.50 - Pre-School 12.00 12.00 12.00 - Reading 6.50 6.20 6.20 - Special Education 75.00 78.50 83.50 5.00 Supervisory/School Security 6.50 6.50 6.50 - Tutor for Visually Impaired 1.00 1.00 1.00 - TOTAL 122.00 122.70 127.70 5.00 Secretarial/Clerical Accounting 4.00 4.00 4.00 - Central Office 2.00 2.00 2.00 - Community Use of Buildings 0.50 0.50 0.50 - Facilities 1.50 1.50 1.50 - Information Services 1.00 1.00 1.00 - Personnel 3.00 3.00 3.00 - Principal’s Office 21.00 20.00 20.00 - School Counseling 3.50 4.00 4.00 - Special Services 2.00 2.00 2.00 - TOTAL 38.50 38.00 38.00 - Page 14
SOUTH WINDSOR PUBLIC SCHOOLS 2012-2013 FTE Staffing Chart 2011-2012 Actual Current Staff As of 10/1/12 Proposed 2013-2014 Staff Proposed 2013-2014 Staff Changes Facility Services - Courier 1.00 1.00 1.00 - Custodians 35.50 35.50 35.50 - Maintainers 5.00 5.00 5.00 - TOTAL 41.50 41.50 41.50 - Other Personnel Occupational Therapists 2.50 2.50 2.50 - Nurses - RN 9.00 9.00 9.00 - LPN 2.00 1.00 1.00 - TOTAL 13.50 12.50 12.50 ‐ Page 15
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 19 and 20: STAFFING CHART
Page 21: SOUTH WINDSOR PUBLIC SCHOOLS 2012-2
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 73 and 74:
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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