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> (PROPOSED)<br />
Central Services<br />
PROGRAM<br />
2011-2012<br />
Actual<br />
2012-<strong>2013</strong><br />
BOE Appropriation<br />
2012-<strong>2013</strong><br />
Revised<br />
<strong>2013</strong>-<strong>2014</strong><br />
BOE <strong>Proposed</strong> <strong>Budget</strong> Increase/Decrease Percentage<br />
<strong>Board</strong> <strong>of</strong> <strong>Education</strong> $84,745 $138,196 $137,190 $132,890 -$5,306 -3.84%<br />
Curriculum & Instruction $14,217 $22,216 $15,575 $19,158 -$3,059 -13.77%<br />
Personnel Office $139,652 $138,800 $98,274 $94,000 -$44,800 -32.28%<br />
Superintendent's Office $41,379 $61,978 $50,869 $54,440 -$7,538 -12.16%<br />
TOTAL PROGRAM $279,993 $361,190 $301,909 $300,488 -$60,703 -16.81%<br />
PERSONNEL<br />
2011-2012<br />
Actual<br />
2012-<strong>2013</strong><br />
BOE Appropriation<br />
2012-<strong>2013</strong><br />
Revised<br />
<strong>2013</strong>-<strong>2014</strong><br />
BOE <strong>Proposed</strong> <strong>Budget</strong> Increase/Decrease Percentage<br />
Curriculum & Instruction $219,470 $224,769 $228,326 $232,803 $8,034 3.57%<br />
Personnel Office $383,136 $394,326 $398,209 $400,350 $6,025 1.53%<br />
Superintendent's Office $415,608 $405,114 $429,788 $427,203 $22,089 5.45%<br />
TOTAL PERSONNEL $1,018,214 $1,024,209 $1,056,322 $1,060,356 $36,147 3.53%<br />
TOTAL BUDGET $1,298,207 $1,385,399 $1,358,231 $1,360,843 -$24,556 -1.77%<br />
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