SOUTH WINDSOR PUBLIC SCHOOLS <strong>2013</strong>-<strong>2014</strong> <strong>Board</strong> <strong>of</strong> <strong>Education</strong> <strong>Budget</strong> (PROPOSED) World Language PROGRAM 2011-2012 Actual 2012-<strong>2013</strong> BOE Appropriation 2012-<strong>2013</strong> Revised <strong>2013</strong>-<strong>2014</strong> BOE <strong>Proposed</strong> <strong>Budget</strong> Increase/Decrease Percentage Elementary School N/A N/A N/A N/A N/A N/A Middle School $11,963 $13,526 $13,117 $8,173 -$5,353 -39.58% High School $52,492 $14,990 $12,612 $21,190 $6,199 41.36% Systemwide $2,061 $4,300 $4,586 $2,200 -$2,100 -48.84% TOTAL PROGRAM $66,516 $32,816 $30,315 $31,563 -$1,254 -3.82% PERSONNEL 2011-2012 Actual 2012-<strong>2013</strong> BOE Appropriation 2012-<strong>2013</strong> Revised <strong>2013</strong>-<strong>2014</strong> BOE <strong>Proposed</strong> <strong>Budget</strong> Increase/Decrease Percentage Elementary School N/A N/A N/A N/A N/A N/A Middle School $465,730 $462,105 $483,886 $463,081 $976 0.21% High School $879,054 $896,578 $910,152 $937,600 $41,022 4.58% Systemwide $43,286 $39,705 $39,705 $44,668 $4,963 12.50% TOTAL PERSONNEL $1,388,070 $1,398,388 $1,433,743 $1,445,349 $46,961 3.36% TOTAL BUDGET $1,454,586 $1,431,204 $1,464,058 $1,476,912 $45,708 3.19% Page 56
SPECIAL EDUCATION BUDGET & SUPPORT SERVICES BUDGET