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 />
General <strong>Education</strong><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 />
Kindergarten $12,151 $15,490 $13,193 $12,213 -$3,277 -21.15%<br />
Elementary School $162,748 $184,760 $182,777 $173,167 -$11,593 -6.27%<br />
Middle School $86,110 $92,430 $80,574 $93,276 $846 0.92%<br />
High School $157,471 $151,454 $136,300 $151,788 $334 0.22%<br />
Systemwide $3,537 $19,515 $8,072 $15,050 -$4,465 -22.88%<br />
TOTAL PROGRAM $422,018 $463,649 $420,915 $445,495 -$18,154 -3.92%<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 />
Kindergarten $530,540 $539,251 $424,651 $739,426 $200,175 37.12%<br />
Elementary School $6,812,336 $6,870,150 $6,860,513 $6,970,830 $100,680 1.47%<br />
Middle School $655,266 $698,217 $617,750 $699,699 $1,482 0.21%<br />
High School $933,238 $943,171 $898,353 $903,575 -$39,596 -4.20%<br />
Systemwide $6,935 $30,000 $24,000 $32,250 $2,250 7.50%<br />
TOTAL PERSONNEL $8,938,315 $9,080,788 $8,825,267 $9,345,779 $264,991 2.92%<br />
TOTAL BUDGET $9,360,333 $9,544,436 $9,246,182 $9,791,274 $246,838 2.59%<br />
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