2013-2014 Board of Education Proposed Budget Book
2013-2014 Board of Education Proposed Budget Book
2013-2014 Board of Education Proposed Budget Book
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SOUTH WINDSOR PUBLIC SCHOOLS<br />
2012-<strong>2013</strong> FTE Staffing Chart<br />
STAFF FUNDED BY BOE<br />
2011-2012<br />
Actual<br />
Current Staff<br />
As <strong>of</strong> 10/1/12<br />
<strong>Proposed</strong><br />
<strong>2013</strong>-<strong>2014</strong> Staff<br />
<strong>Proposed</strong> <strong>2013</strong>-<strong>2014</strong><br />
Staff Changes<br />
CERTIFIED STAFF 392.95 395.85 395.25 (0.60)<br />
NON-CERTIFIED STAFF 232.50 231.70 236.70 5.00<br />
TOTAL 625.45 627.55 631.95 4.40<br />
STAFF FUNDED BY OTHER SOURCES<br />
2011-2012<br />
Actual<br />
Current Staff<br />
As <strong>of</strong> 10/1/12<br />
<strong>Proposed</strong><br />
<strong>2013</strong>-<strong>2014</strong> Staff<br />
<strong>Proposed</strong> <strong>2013</strong>-<strong>2014</strong><br />
Staff Changes<br />
CERTIFIED STAFF 5.40 5.40 7.40 2.00<br />
NON-CERTIFIED STAFF 70.50 68.00 68.00 -<br />
TOTAL 75.90 73.40 75.40 2.00<br />
STAFF - ALL FUNDING SOURCES<br />
2011-2012<br />
Actual<br />
Current Staff<br />
As <strong>of</strong> 10/1/12<br />
<strong>Proposed</strong><br />
<strong>2013</strong>-<strong>2014</strong> Staff<br />
<strong>Proposed</strong> <strong>2013</strong>-<strong>2014</strong><br />
Staff Changes<br />
CERTIFIED STAFF 398.35 401.25 402.65 1.40<br />
NON-CERTIFIED STAFF 303.00 299.70 304.70 5.00<br />
TOTAL 701.35 700.95 707.35 6.40<br />
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