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 />
<strong>2013</strong>-<strong>2014</strong> <strong>Board</strong> <strong>of</strong> <strong>Education</strong> <strong>Budget</strong> (PROPOSED)<br />
Art<br />
PROGRAM<br />
2011-2012<br />
Actual<br />
2012-<strong>2013</strong><br />
BOE Appropriation<br />
2012-<strong>2013</strong><br />
Revised<br />
<strong>2013</strong>-<strong>2014</strong><br />
BOE <strong>Proposed</strong> <strong>Budget</strong> Increase/Decrease Percentage<br />
Elementary School $21,932 $26,956 $26,937 $26,373 -$583 -2.16%<br />
Middle School $12,876 $16,224 $13,571 $16,051 -$173 -1.07%<br />
High School $15,195 $13,324 $15,977 $14,080 $756 5.67%<br />
Systemwide $2,553 $1,800 $1,800 $1,800 $0 0.00%<br />
TOTAL PROGRAM $52,556 $58,304 $58,285 $58,304 $0 0.00%<br />
PERSONNEL<br />
2011-2012<br />
Actual<br />
2012-<strong>2013</strong><br />
BOE Appropriation<br />
2012-<strong>2013</strong><br />
Revised<br />
<strong>2013</strong>-<strong>2014</strong><br />
BOE <strong>Proposed</strong> <strong>Budget</strong> Increase/Decrease Percentage<br />
Elementary School $330,621 $346,340 $346,340 $357,551 $11,211 3.24%<br />
Middle School $148,582 $153,954 $153,954 $160,695 $6,741 4.38%<br />
High School $212,732 $221,271 $224,500 $227,321 $6,050 2.73%<br />
Systemwide $49,603 $50,089 $50,089 $50,827 $738 1.47%<br />
TOTAL PERSONNEL $741,538 $771,654 $774,883 $796,394 $24,740 3.21%<br />
TOTAL BUDGET $794,095 $829,958 $833,168 $854,698 $24,740 2.98%<br />
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