2013-2014 Board of Education Proposed Budget Book

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SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) Athletics PROGRAM 2011-2012 Actual 2012-2013 BOE Appropriation 2012-2013 Revised 2013-2014 BOE Proposed Budget Increase/Decrease Percentage Elementary School N/A N/A N/A N/A N/A N/A Middle School $9,510 $16,250 $15,709 $19,611 $3,361 20.68% High School $213,719 $278,390 $278,484 $255,210 -$23,180 -8.33% Systemwide N/A N/A N/A N/A N/A N/A TOTAL PROGRAM $223,229 $294,640 $294,193 $274,821 -$19,819 -6.73% PERSONNEL 2011-2012 Actual 2012-2013 BOE Appropriation 2012-2013 Revised 2013-2014 BOE Proposed Budget Increase/Decrease Percentage Elementary School N/A N/A N/A N/A N/A N/A Middle School $39,511 $38,869 $39,583 $39,554 $685 1.76% High School $330,250 $350,686 $344,406 $374,581 $23,895 6.81% Systemwide $56,664 $58,856 $58,856 $58,856 $0 0.00% TOTAL PERSONNEL $426,425 $448,411 $442,845 $472,991 $24,580 5.48% TOTAL BUDGET $649,654 $743,051 $737,038 $747,812 $4,761 0.64% Page 64
GIFTED – GRADES 4-8 MAJOR GOALS • To provide a program of services that provides supplemental learning experiences and opportunities for students identified as gifted and talented. • To provide opportunities for gifted and talented students from across the district to work together on challenging, high interest and engaging learning experiences. • To provide resources and supports to classroom teachers to differentiate classroom learning experiences for all high ability students and/or for students with high interest in particular topics of study. SCOPE OF SERVICES Elementary Schools: Support for differentiated instructional experiences is given to grade four and five teachers upon request. In addition, tiered lesson plans have been generated by teachers in fourth and fifth grade which focus on high ability learners. These lesson plans have been placed in binders and distributed to all teachers. Students identified as gifted and talented are offered the opportunity to meet during the evening and work on challenging problems that currently mirror the Science Olympiad program. This group meets 12-14 evenings per academic year with assignments between meetings. Also, the "Excel in Art" program is offered for students with artistic talent in grades five and six. Middle School: There are many offerings for gifted and talented students in the middle school. Programs such as Connecticut History Day, Future Problem Solving, Mock Trial, Science Olympiad, Math Counts, Lego League, Campy on Campus, STEM activities, Ecybermission and Virtual High School are offered both during the normal school day and as extended day programs. Academic competitions such as the American Mathematical Competition and Geography Bee are also offered to students. A more elaborate version of tiered lesson plans has been created by the middle school staff. These lesson plans enable a teacher to review a colleague’s plans as well as look at cross grade and subject areas. There are currently 148 tiered lessons created and uploaded to the web for access. BUDGET NOTES The Gifted budget includes funds for consultants, guest speakers and presenters, as well as transportation costs. Page 65
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SOUTH WINDSOR PUBLIC SCHOOLS BOARD
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SOUTH WINDSOR PUBLIC SCHOOLS Table
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SOUTH WINDSOR PUBLIC SCHOOLS Table
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BUDGET SUMMARY 2013-2014
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SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
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STAFFING CHART
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Page 25 and 26: REVENUE ANALYSIS
Page 27 and 28: SOUTH WINDSOR PUBLIC SCHOOLS Revenu
Page 29 and 30: REGULAR EDUCATION BUDGET
Page 31 and 32: SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
Page 49 and 50: LITERACY - GRADES K-12 (CONTINUED)
Page 51 and 52: 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: ATHLETICS - GRADES 6-12 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
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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