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><br />
<strong>Proposed</strong> <strong>Budget</strong> Summary<br />
Program Personnel Costs Program Costs Total Cost <strong>Budget</strong><br />
Instruction:<br />
Regular Programs $26,826,265 $2,306,018 $29,132,283 42.76%<br />
Special Programs $8,439,443 $5,233,956 $13,673,399 20.07%<br />
Student Services $1,979,038 $2,398,206 $4,377,244 6.43%<br />
Facilities Services $2,248,741 $3,032,589 $5,281,330 7.75%<br />
District Administration $1,793,042 $1,277,136 $3,070,178 4.51%<br />
Staff Services $12,589,507 N/A $12,589,507 18.48%<br />
TOTAL BUDGET $53,876,035 $14,247,905 $68,123,940 100%<br />
% OF BUDGET 79% 21%<br />
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