2013-2014 Board of Education Proposed Budget Book

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SOUTH WINDSOR PUBLIC SCHOOLS Table of Contents TOPIC PAGE NUMBER REGULAR EDUCATION BUDGET (CONTINUED) General Education ...........................................................................................................................................................30 Health Education .............................................................................................................................................................32 Instructional Technology ................................................................................................................................................34 Library/Media .................................................................................................................................................................36 Literacy ...........................................................................................................................................................................38 Math ................................................................................................................................................................................41 Music...............................................................................................................................................................................44 Physical Education ..........................................................................................................................................................46 Science ............................................................................................................................................................................48 Social Studies ..................................................................................................................................................................50 Technology Education ....................................................................................................................................................53 World Language ..............................................................................................................................................................55 SPECIAL EDUCATION AND SUPPORT SERVICES BUDGET Special Education............................................................................................................................................................57 Pupil Services..................................................................................................................................................................61 STUDENT SERVICES AND OTHER PROGRAMS BUDGET Athletics ..........................................................................................................................................................................63 Gifted ..............................................................................................................................................................................65 School Counseling ..........................................................................................................................................................67 Student Activities ............................................................................................................................................................69 Transportation (Public) ...................................................................................................................................................71 DISTRICT ADMINISTRATION BUDGET Business Services ............................................................................................................................................................73 Central Services ..............................................................................................................................................................75 Facilities (Energy/Utilities) .............................................................................................................................................77 ii
SOUTH WINDSOR PUBLIC SCHOOLS Table of Contents TOPIC PAGE NUMBER DISTRICT ADMINISTRATION BUDGET (CONTINUED) Facilities (Building Operations) ......................................................................................................................................79 Facilities (Building Maintenance) ...................................................................................................................................81 Building and Site Project List .........................................................................................................................................83 Information Services .......................................................................................................................................................84 STAFF SERVICES BUDGET Staff Services ....................................................................................................................................................................86 SUPPLEMENTAL INFORMATION Salary Schedules .............................................................................................................................................................88 Lease/Purchase Obligations ............................................................................................................................................91 District Reference Group Listing (DRG) ........................................................................................................................92 Glossary ..........................................................................................................................................................................93 Non-Discrimination ........................................................................................................................................................Back Cover iii
Page 1 and 2: SOUTH WINDSOR PUBLIC SCHOOLS BOARD
Page 3: 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 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 55 and 56:
SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
Page 57 and 58:
Page 59 and 60:
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
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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
Page 105 and 106:
South Windsor Educational Support S
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NEASC: The New England Association
Page 113:
South Windsor Public Schools is an
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2013-2014 Board of Education Proposed Budget Book

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