2013-2014 Board of Education Proposed Budget Book

SOUTH WINDSOR PUBLIC SCHOOLS
2013-2014 Board of Education Budget (PROPOSED)
Transportation
PROGRAM
2011-2012
Actual
2012-2013
BOE Appropriation
2012-2013
Revised
2013-2014
BOE Proposed Budget Increase/Decrease Percentage
Fuel $283,094 $288,047 $288,013 $291,732 $3,686 1.28%
General Education $1,275,302 $1,358,457 $1,321,708 $1,366,231 $7,775 0.57%
In-District CREC Magnet School $0 $0 $0 $1,500 $1,500 1,500.00%
Kindergarten $46,882 $54,573 $50,935 $0 -$54,573 -100.00%
Late Buses $17,822 $19,790 $19,790 $20,384 $594 3.00%
Special Education $268,731 $306,211 $255,025 $296,423 -$9,788 -3.20%
Two Rivers Magnet School $26,365 $36,820 $25,332 $0 -$36,820 -100.00%
Vocational Agriculture $13,636 $23,409 $0 $24,486 $1,078 4.60%
Vocational Technical $45,238 $46,594 $46,628 $48,027 $1,433 3.08%
TOTAL PROGRAM $1,977,070 $2,133,900 $2,007,429 $2,048,784 -$85,116 -3.99%
PERSONNEL
2011-2012
Actual
2012-2013
BOE Appropriation
2012-2013
Revised
2013-2014
BOE Proposed Budget Increase/Decrease Percentage
Special Education $72,861 $79,410 $79,410 $65,636 -$13,774 -17.35%
TOTAL PERSONNEL $72,861 $79,410 $79,410 $65,636 -$13,774 -17.35%
TOTAL BUDGET $2,049,930 $2,213,310 $2,086,839 $2,114,420 -$98,890 -4.47%
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