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 />
Social Studies<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 $49,175 $58,792 $58,167 $52,589 -$6,203 -10.55%<br />
Middle School $25,359 $6,575 $7,029 $6,163 -$413 -6.27%<br />
High School $9,985 $32,068 $31,214 $39,765 $7,697 24.00%<br />
Systemwide $7,104 $13,987 $14,387 $13,642 -$344 -2.46%<br />
TOTAL PROGRAM $91,624 $111,422 $110,797 $112,159 $737 0.66%<br />
PERSONNEL<br />
2011-2012<br />
Actual<br />
2012-<strong>2013</strong> BOE<br />
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 $1,125 $125 $750 $0 -$125 -100.00%<br />
Middle School $685,423 $742,253 $695,136 $687,750 -$54,503 -7.34%<br />
High School $911,338 $966,860 $934,251 $967,162 $302 0.03%<br />
Systemwide $116,854 $122,070 $122,070 $109,702 -$12,368 -10.13%<br />
TOTAL PERSONNEL $1,714,741 $1,831,308 $1,752,207 $1,764,614 -$66,694 -3.64%<br />
TOTAL BUDGET $1,806,364 $1,942,730 $1,863,004 $1,876,773 -$65,957 -3.40%<br />
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