2013-2014 Board of Education Proposed Budget Book

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FACILITIES – ENERGY/UTILITIES MAJOR GOALS • To provide heating, cooling, lighting, water and ventilation to all facilities. • The primary goal is to provide these services in the most economical manner that supports the mission of South Windsor Public Schools. SCOPE OF SERVICE Expenditures related to energy are electricity, propane gas, oil used for heating and water. Electrical kilowatt hours (KWH) and fuel oil usage in the schools are estimated annually based on the most recent historical information and “normal” weather conditions. Electrical demand, which is a separate charge from KWH, is based on a facility’s peak electrical consumption in a given time period. BUDGET NOTES Electricity costs are up despite having very favorable rates locked until 2016 with Trans Canada through CRCOG/CCM consortium. Usage is up as more technology related equipment is added within our schools. In February 2013, the Fuel Cell at the High School is expected to come offline as it has reached the end of its useful life. As a result, additional electricity costs will be incurred, but will mostly be offset by savings in natural gas that powered the fuel cell. In addition, oil prices have continued to rise but not as sharply as in the recent past. Page 77
SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) Energy/Utilities PROGRAM 2011-2012 Actual 2012-2013 BOE Appropriation 2012-2013 Revised 2013-2014 BOE Proposed Budget Increase/Decrease Percentage Electricity $759,767 $796,010 $796,010 $916,710 $120,700 15.16% Energy Management $61,109 $67,895 $64,395 $67,395 -$500 -0.74% Fuel Oil $593,291 $741,618 $741,618 $784,436 $42,818 5.77% Natural Gas $101,250 $120,418 $120,418 $0 -$120,418 -100.00% Propane $404 $495 $495 $475 -$20 -4.04% Water $79,273 $76,463 $76,463 $80,099 $3,636 4.76% TOTAL PROGRAM $1,595,092 $1,802,899 $1,799,399 $1,849,115 $46,216 2.56% TOTAL BUDGET $1,595,092 $1,802,899 $1,799,399 $1,849,115 $46,216 2.56% Page 78
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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
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REGULAR EDUCATION BUDGET
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Page 39 and 40: 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 and 82: STUDENT ACTIVITIES - GRADES 6-12 MA
Page 83 and 84: TRANSPORTATION - PUBLIC MAJOR GOALS
Page 85 and 86: DISTRICT ADMINISTRATION BUDGET
Page 89: SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
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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