2013-2014 Board of Education Proposed Budget Book

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SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) Revenue Analysis Actual Actual Anticipated Projected General Fund Revenue 2010-2011 2011-2012 2012-2013 2013-2014 POP Fees $44,057 $49,500 $52,500 $51,000 Community Use of Buildings $107,639 $86,521 $83,260 $84,201 SWHS Pay for Play $118,260 $110,282 $110,000 $110,000 TEMS Pay for Play $28,674 $29,444 $27,500 $27,500 SWHS Parking Fees $21,050 $20,725 $20,000 $20,000 Special Education Nexus Billing $168,443 $203,487 $180,000 $180,000 Total General Fund Revenue $488,123 $499,959 $473,260 $472,701 State and Federal Grants: State Adult Education $10,880 $11,341 $11,325 $13,105 Magnet Transportation $101,374 $82,000 $68,000 $73,310 Excess Cost & Agency Placements $1,071,732 $1,067,081 $1,119,049 $1,096,989 Open Choice Academic & Social Support $62,150 $107,550 $115,825 $115,825 Open Choice $234,142 $403,298 $440,000 $516,000 Total State Funds $1,480,278 $1,671,270 $1,754,199 $1,815,229 Federal Title I $132,538 $130,342 $130,000 $130,000 Title II $80,382 $45,110 $56,000 $56,000 Title III $16,765 $14,891 $12,000 $12,000 Title IV $5,577 N/A N/A N/A IDEA Pt. B Sec 611 $675,597 $748,117 $780,000 $775,000 IDEA Pt. B Sec 619 $19,851 $25,224 $20,500 $20,500 ARRA IDEA Pt. B Sec 611 $504,546 $49,908 N/A N/A ARRA IDEA Pt. B Sec 619 $12,870 $18,088 N/A N/A ARRA Title II Pt D $1,452 N/A N/A N/A State Fiscal Stabilization Fund $1,834,504 N/A N/A N/A Education Jobs Fund N/A 762,973 N/A N/A Perkins $21,117 $21,656 $28,095 $21,071 Total Federal Funds $3,305,199 $1,816,309 $1,026,595 $1,014,571 TOTAL REVENUE $5,273,600 $3,987,538 $3,254,054 $3,302,501 Page 17
SOUTH WINDSOR PUBLIC SCHOOLS Revenue Descriptions POP: (Preschool Outreach Program) This program is managed by special services and housed at the Eli Terry Elementary School. Tuition is charged for peer models who take part in this inclusion program. This revenue is used to offset special education transportation. Community Use of Buildings: A community based program coordinated by the Facilities Department that provides use of school space for a fee to approved groups when not in conflict with student activities. Monies received pay for direct custodial expenses and energy usage. Pay for Play: Funds received from parents/guardians of students who participate in either Middle or High School sports. The majority of funds are applied to transportation costs to attend games. High School Parking Fees: Fees received from high school students who purchase parking spaces. All monies received are utilized to offset general transportation costs. Special Education Nexus Billing: The practice of billing other towns for educational services provided to students who are agency placed in South Windsor schools, but are the responsibility of another nexus (town). Adult Education Grant: State grant that provides funds to offset adult education program tuition. Magnet Transportation Grant: State grant that provides funding to offset transportation costs associated with Two Rivers Magnet Middle School. Excess Cost Grant: Grant received to reduce district costs associated with Special Education board and agency placements. Open Choice Academic and Social Support Grant: Funds received to promote academic and social success for students participating in the Hartford Region Open Choice program. Open Choice Grant: The Open Choice Program allows urban students the choice, through a lottery system, to attend public schools in nearby suburban towns and for suburban students the choice to attend public schools in a nearby urban center. Grant funding is provided to the receiving districts based on participation. Financial incentives are offered to districts that increase levels of participation. Page 18
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 25: REVENUE ANALYSIS
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 75 and 76: 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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SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
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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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