2013-2014 Board of Education Proposed Budget Book

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PHYSICAL EDUCATION – GRADES K-12 MAJOR GOALS • The development of both knowledge and performance in health related and skill related fitness so that students have the ability to participate in an active lifestyle. SCOPE OF SERVICES Elementary Schools: Physical education is required of all students in grades K-5. Movement concepts and manipulative skills are emphasized. Health related fitness is practiced. Middle School: Physical education is required of all students in grades 6-8. Classes meet two out of every six days for the year. Instruction emphasizes modified team activities and individual activities. Health related fitness is practiced and students are introduced to basic fitness principles. High School: Physical education is a required course for graduation. All freshman and sophomores take physical education. Classes meet six out of every eight days for one semester. The program is a choice program with an emphasis on lifetime activities and health related fitness. Students are expected to improve their fitness levels and take a fitness test on three different occasions during the course. Direct instruction and application of fitness principles are part of the curriculum. Two physical education courses are also offered as electives for students who have fulfilled their graduation requirement. The focus of both of these courses is specifically on lifetime activities. BUDGET NOTES The Physical Education program budget includes funds to maintain the existing program. The decrease in elementary personnel is due to a teacher retirement replacement and the decrease in high school personnel is due to a teacher reduction of 0.5 FTE. Page 46
SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) Physical Education PROGRAM 2011-2012 Actual 2012-2013 BOE Appropriation 2012-2013 Revised 2013-2014 BOE Proposed Budget Increase/Decrease Percentage Elementary School $9,133 $11,114 $10,568 $13,269 $2,155 19.39% Middle School $8,872 $10,870 $10,870 $9,096 -$1,774 -16.32% High School $10,357 $10,515 $10,415 $9,842 -$673 -6.40% Systemwide $2,623 $4,950 $4,950 $4,950 $0 0.00% TOTAL PROGRAM $30,985 $37,449 $36,803 $37,157 -$292 -0.78% PERSONNEL 2011-2012 Actual 2012-2013 BOE Appropriation 2012-2013 Revised 2013-2014 BOE Proposed Budget Increase/Decrease Percentage Elementary School $369,358 $392,500 $370,171 $382,014 -$10,486 -2.67% Middle School $265,208 $274,743 $276,094 $282,258 $7,515 2.74% High School $195,412 $209,576 $200,016 $189,294 -$20,282 -9.68% Systemwide $585 $1,440 $1,440 $1,440 $0 0.00% TOTAL PERSONNEL $830,563 $878,259 $847,721 $855,006 -$23,253 -2.65% TOTAL BUDGET $861,548 $915,708 $884,524 $892,163 -$23,545 -2.57% Page 47
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 and 52: MATH - GRADES K-12 MAJOR GOALS •
Page 55: SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
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
Page 113:
South Windsor Public Schools is an
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2013-2014 Board of Education Proposed Budget Book

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