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 />
World Language<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 N/A N/A N/A N/A N/A N/A<br />
Middle School $11,963 $13,526 $13,117 $8,173 -$5,353 -39.58%<br />
High School $52,492 $14,990 $12,612 $21,190 $6,199 41.36%<br />
Systemwide $2,061 $4,300 $4,586 $2,200 -$2,100 -48.84%<br />
TOTAL PROGRAM $66,516 $32,816 $30,315 $31,563 -$1,254 -3.82%<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 />
Elementary School N/A N/A N/A N/A N/A N/A<br />
Middle School $465,730 $462,105 $483,886 $463,081 $976 0.21%<br />
High School $879,054 $896,578 $910,152 $937,600 $41,022 4.58%<br />
Systemwide $43,286 $39,705 $39,705 $44,668 $4,963 12.50%<br />
TOTAL PERSONNEL $1,388,070 $1,398,388 $1,433,743 $1,445,349 $46,961 3.36%<br />
TOTAL BUDGET $1,454,586 $1,431,204 $1,464,058 $1,476,912 $45,708 3.19%<br />
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