2013-2014 Board of Education Proposed Budget Book

More documents

Recommendations

Info

SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) Student Activities 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 $0 $1,910 $1,910 $1,910 $0 0.00% High School $19,877 $21,855 $19,275 $21,390 -$465 -2.13% Systemwide N/A N/A N/A N/A N/A N/A TOTAL PROGRAM $19,877 $23,765 $21,185 $23,300 -$465 -1.96% PERSONNEL 2011-2012 Actual 2012-2013 BOE Appropriation 2012-2013 Revised 2013-2014 BOE Proposed Budget Increase/Decrease Percentage Elementary School $4,457 $4,501 $4,501 $4,580 $79 1.76% Middle School $34,985 $53,286 $33,732 $59,515 $6,229 11.69% High School $79,262 $89,084 $81,255 $84,110 -$4,974 -5.58% Systemwide $153 $0 $0 $0 $0 0.00% TOTAL PERSONNEL $118,857 $146,871 $119,488 $148,205 $1,334 0.91% TOTAL BUDGET $138,734 $170,636 $140,673 $171,505 $869 0.51% Page 70
TRANSPORTATION – PUBLIC MAJOR GOALS • To provide safe, reliable and efficient transportation for all student residents of South Windsor. Transportation is provided in accordance with state statutes, Board of Education transportation policies and administrative guidelines. SCOPE OF SERVICES Transportation services within this portion of the budget include in-town and out-of-town service to public schools. The out-of-town public schools include Two Rivers Magnet Middle School in East Hartford, Cheney Technical High School in Manchester and Rockville High School in Vernon. The out-of-district busing associated with placements to private educational institutions and homeless transportation is a component of the special education budget. South Windsor Public Schools is responsible for developing all in-district bus routes, including the International Magnet School for Global Citizenship, for each school year for the contracted bus company. The fuel utilized for all busing operations is also provided by the district and is budgeted as such. Furthermore, the district provides late bus service to both the middle school and high school 99 days out of the academic school year. BUDGET NOTES The decrease in kindergarten transportation is due to the implementation of full day kindergarten, as the mid-day bus routes will be eliminated. The decrease in Two Rivers Magnet Middle School transportation is due to a decrease in enrollment with the routing adjusted accordingly. If the expected enrollment remains constant for FY 2014, the anticipated grant will support the expenses incurred. Effective January 1, 2014, transportation will be provided for the South Windsor K-5 resident students attending the International Magnet School for Global Citizenship. The annual cost for this transportation was originally estimated at $140,000, however CREC graciously accepted our request to adjust the start and end times to accommodate South Windsor’s bus schedule. The minor increase included in the budget is for the few days the calendars do not coincide. The need for paraprofessionals riding school buses to support special needs students is expected to decrease in FY 2014. Page 71
Page 1 and 2:
SOUTH WINDSOR PUBLIC SCHOOLS BOARD
Page 3 and 4:
SOUTH WINDSOR PUBLIC SCHOOLS Table
Page 5 and 6:
SOUTH WINDSOR PUBLIC SCHOOLS Table
Page 7 and 8:
BUDGET SUMMARY 2013-2014
Page 9 and 10:
SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
STAFFING CHART
Page 21 and 22:
Page 23 and 24:
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 and 76: ATHLETICS - GRADES 6-12 MAJOR GOALS
Page 77 and 78: GIFTED - GRADES 4-8 MAJOR GOALS •
Page 79 and 80: SCHOOL COUNSELING - GRADES K-12 MAJ
Page 81: STUDENT ACTIVITIES - GRADES 6-12 MA
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
show all

2013-2014 Board of Education Proposed Budget Book

Create successful ePaper yourself

Delete template?

Save as template?