2013-2014 Board of Education Proposed Budget Book

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MATH – GRADES K-12 (CONTINUED) BUDGET NOTES The Mathematics budget recognizes the need to comply with federal and state education mandates adopted by the Connecticut State Department of Education. As such, the Common Core State Standards (CCSS) for Mathematics require major adjustments to our current K-12 mathematics programming. Hence the need for a continuation of our new elementary math program for grades 3 and 4. These text resources also include multiple enriching web-based technologies for both student use in school and at home and teacher’s daily instruction. Tier II and Tier III math will be supported with professional development and professional texts that continue our data-driven approach to math intervention in grades K-12 as well as clear and consistent math intervention protocols, collaboration and communication across all schools. The increase in the elementary personnel budget is due to hiring a teacher at a higher than anticipated salary, which was partially offset with a decrease at the middle school level due to the hiring of a teacher at a lower than anticipated salary. Although the high school personnel budget shows an increase, it does include the reduction of 1.0 FTE. Page 42
SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) Math PROGRAM 2011-2012 Actual 2012-2013 BOE Appropriation 2012-2013 Revised 2013-2014 BOE Proposed Budget Increase/Decrease Percentage Elementary School $59,963 $42,062 $25,187 $123,781 $81,718 194.28% Middle School $30,859 $15,014 $10,359 $8,497 -$6,517 -43.41% High School $37,621 $21,032 $24,745 $3,892 -$17,140 -81.50% Systemwide $32,064 $59,795 $63,316 $4,231 -$55,564 -92.92% TOTAL PROGRAM $160,507 $137,903 $123,607 $140,400 $2,497 1.81% PERSONNEL 2011-2012 Actual 2012-2013 BOE Appropriation 2012-2013 Revised 2013-2014 BOE Proposed Budget Increase/Decrease Percentage Elementary School $0 $106,178 $138,547 $143,254 $37,076 34.92% Middle School $858,474 $892,452 $861,660 $883,320 -$9,132 -1.02% High School $1,226,349 $1,318,423 $1,321,092 $1,334,701 $16,278 1.23% Systemwide $2,625 $117,837 $84,670 $116,337 -$1,500 -1.27% TOTAL PERSONNEL $2,087,448 $2,434,890 $2,405,969 $2,477,612 $42,722 1.75% TOTAL BUDGET $2,247,955 $2,572,793 $2,529,576 $2,618,012 $45,219 1.76% Page 43
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 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: 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
Page 77 and 78: GIFTED - GRADES 4-8 MAJOR GOALS •
Page 79 and 80: SCHOOL COUNSELING - GRADES K-12 MAJ
Page 81 and 82: STUDENT ACTIVITIES - GRADES 6-12 MA
Page 83 and 84: TRANSPORTATION - PUBLIC MAJOR GOALS
Page 85 and 86: DISTRICT ADMINISTRATION BUDGET
Page 97 and 98: INFORMATION SERVICES MAJOR GOALS Pr
Page 99 and 100: STAFF SERVICES BUDGET
Page 103 and 104:
South Windsor Administrators’ Ass
Page 105 and 106:
South Windsor Educational Support S
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SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
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SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
Page 111 and 112:
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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