2013-2014 Board of Education Proposed Budget Book

More documents

Recommendations

Info

Eli Terry SOUTH WINDSOR PUBLIC SCHOOLS Building and Site Project List Mobile furniture for occupational and physical therapy $1,250 Replace air conditioner in nurse’s office $5,500 Ellsworth Sub Total $6,750 Office station replacements with storage cabinets (2) $4,000 High School Gliders for classroom chairs (6,000) $4,320 Replacement of carpet in main office hallway and offices (partial) $6,787 Seven (7) 3’ bookcases; Seven (7) 6’ bookcases $3,035 Replacement of wrestling mats $4,830 Sub Total $18,972 Orchard Hill Café tables with attached seats (2) $2,990 Philip R. Smith Replace exterior doors from the loading dock to the custodial office $6,200 Floor scrubber machine $5,604 Remove and replace asbestos floor tile in room 22 $8,900 Sub Total $20,704 Pleasant Valley Café tables with attached seats (6) $8,970 Systemwide Five (5) high school and five (5) middle school carpets for hearing impaired program $21,758 Replacement and moving of air conditioners for medically fragile program $12,800 Sub Total $34,558 Timothy Edwards Three shelf bookcases (10) $2,500 Folding tables with rack (10) $2,980 Carpet for front main floor wing (partial) $9,256 Air purifiers for student needs (5) $3,950 Wapping Sub Total $18,686 Outdoor storage unit (20’) $2,685 TOTAL PROJECTS $118,315 Page 83
INFORMATION SERVICES MAJOR GOALS Provide support for development and operation of administrative systems. SCOPE OF SERVICES • Support networked copiers, scanners and fax access via Ricoh systems and monitor Copy Center Management. • Support Food Service hardware and software and back-end processing via POS network and servers. • Supply hardware and application support to 200 Administrative users (desktop and laptop systems, file servers and printing). • Support quarterly PSIS extract process in Powerschool for student registration data and resolve State Department of Education issues. • Administer the School Messenger system and monitor the contact data necessary for parents and staff members. • Administer all computer server hardware at Central Office location (MUNIS, Versatrans, FastTrack, Food Services). • Manage VOIP phone system hardware and software district-wide. • Conduct the eRate filings for voice and data line cost reimbursement. • Support technical needs of Tyler Software (MUNIS and Versatrans) and related hardware. • Extract and file district Teacher Course Student data and resolve SDE issues regarding student data. • Support Performance Tracker and Assessment Builder application for student progress monitoring (training of staff, administrator systems, insure timely and accurate data). • Assist in implementation of new features in Performance Tracker. • Perform the import of student assessment data into Performance Tracker to facilitate quantitative measurement of individual student progress. • Administer Powerschool/PowerTeacher applications and hardware. • Administer SIF to connect PowerSchool data to Transportation and Library systems as well as integrate to Food Services, School Messenger and Naviance systems. • Manage student information (contact information, state and national test scores) to assist in complying with state requirements for establishing a student success plan and post graduate plans. • Manage student/staff accounts for student intervention programs (AIMSweb, SRI, SAM, etc.). • Develop and implement online student registration data system – InfoSnap. • Roll-out of the Employee Self-Service Module providing data access capabilities for all employees. BUDGET NOTES The program budget results in a net overall decrease. The few account increases are primarily due to budgeting for additional data backup measures for the district and adding phone lines in FY 2013. Decreases are primarily due to fewer hardware equipment needs and minimal new software requests. This budget also includes the addition of an online student registration system however, the cost is offset by the reallocation of software to the Instructional Technology budget. Page 84
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:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46: 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 95: SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
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?