2013-2014 Board of Education Proposed Budget Book

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SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget Proposed Budget Summary Program Personnel Costs Program Costs Total Cost Budget Instruction: Regular Programs $26,826,265 $2,306,018 $29,132,283 42.76% Special Programs $8,439,443 $5,233,956 $13,673,399 20.07% Student Services $1,979,038 $2,398,206 $4,377,244 6.43% Facilities Services $2,248,741 $3,032,589 $5,281,330 7.75% District Administration $1,793,042 $1,277,136 $3,070,178 4.51% Staff Services $12,589,507 N/A $12,589,507 18.48% TOTAL BUDGET $53,876,035 $14,247,905 $68,123,940 100% % OF BUDGET 79% 21% Page 2
SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) School System Budget Summary Student Services 6.4% Facilities Services 7.7% Instruction: Special Programs 20.1% District Administration 4.5% Staff Services 18.5% Instruction: Regular Programs 42.8% Page 3
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: BUDGET SUMMARY 2013-2014
Page 11 and 12: SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
Page 19 and 20: STAFFING CHART
Page 25 and 26: REVENUE ANALYSIS
Page 27 and 28: SOUTH WINDSOR PUBLIC SCHOOLS Revenu
Page 29 and 30: REGULAR EDUCATION BUDGET
Page 49 and 50: LITERACY - GRADES K-12 (CONTINUED)
Page 51 and 52: MATH - GRADES K-12 MAJOR GOALS •
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SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
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SOCIAL STUDIES - GRADES K-12 (CONTI
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TECHNOLOGY EDUCATION - GRADES 6-12
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WORLD LANGUAGE - GRADES 7-12 MAJOR
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SPECIAL EDUCATION BUDGET & SUPPORT
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SPECIAL EDUCATION - GRADES PRE K-12
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ATHLETICS - GRADES 6-12 MAJOR GOALS
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GIFTED - GRADES 4-8 MAJOR GOALS •
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SCHOOL COUNSELING - GRADES K-12 MAJ
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STUDENT ACTIVITIES - GRADES 6-12 MA
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TRANSPORTATION - PUBLIC MAJOR GOALS
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DISTRICT ADMINISTRATION BUDGET
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INFORMATION SERVICES MAJOR GOALS Pr
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STAFF SERVICES BUDGET
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South Windsor Administrators’ Ass
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South Windsor Educational Support S
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NEASC: The New England Association
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South Windsor Public Schools is an
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2013-2014 Board of Education Proposed Budget Book

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