2013-2014 Board of Education Proposed Budget Book

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SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) School Counseling PROGRAM 2011-2012 Actual 2012-2013 BOE Appropriation 2012-2013 Revised 2013-2014 BOE Proposed Budget Increase/Decrease Percentage Elementary School $3,172 $3,200 $3,005 $3,500 $300 9.38% Middle School $4,232 $7,753 $7,153 $7,753 $0 0.00% High School $25,126 $26,994 $28,494 $26,694 -$300 -1.11% Systemwide N/A N/A N/A N/A N/A N/A TOTAL PROGRAM $32,530 $37,947 $38,652 $37,947 $0 0.00% 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 $353,292 $371,181 $372,237 $383,495 $12,314 3.32% High School $806,562 $800,579 $804,558 $824,007 $23,429 2.93% Systemwide N/A N/A N/A N/A N/A N/A TOTAL PERSONNEL $1,159,854 $1,171,760 $1,176,795 $1,207,502 $35,743 3.05% TOTAL BUDGET $1,192,385 $1,209,707 $1,215,447 $1,245,449 $35,743 2.95% Page 68
STUDENT ACTIVITIES – GRADES 6-12 MAJOR GOALS Student activity funds provide for a variety of activities to support curricular and co-curricular activities for students, leadership and teambuilding activities and student recognition. SCOPE OF SERVICES Middle School: The middle school student activities account supports student recognition events, graduation, service learning and safe school climate plan activities, including Advisor/Advisee. High School: The high school has over 30 clubs which use funds from the Student Activities line. Additionally, this supports transportation for the following activities: freshman orientation, eighth grade visits to the high school, leadership conferences and CT Youth Forum. It also supplements expenses for annual 4-day Multicultural Fair, Leadership Training conference fees and three Drama Club productions. It serves as the funding for ninth grade CARE day, teambuilding activities for all grades (i.e. Day 1 WOW for ninth grade), ropes course facilitators and the literary magazine. BUDGET NOTES The Student Activity budget includes funds to maintain the existing program. The increase in personnel at the middle school is due to the reallocation of funds for the auditorium technicians. Page 69
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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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REVENUE ANALYSIS
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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 and 76: ATHLETICS - GRADES 6-12 MAJOR GOALS
Page 77 and 78: GIFTED - GRADES 4-8 MAJOR GOALS •
Page 79: SCHOOL COUNSELING - GRADES K-12 MAJ
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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