2013-2014 Board of Education Proposed Budget Book
2013-2014 Board of Education Proposed Budget Book
2013-2014 Board of Education Proposed Budget Book
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
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 />
Information 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 />
Communications $149,663 $122,000 $122,000 $142,400 $20,400 16.72%<br />
Copiers/Copy Center $183,794 $190,384 $194,824 $196,824 $6,440 3.38%<br />
Equipment $24,853 $14,259 $14,170 $3,500 -$10,759 -75.45%<br />
Pr<strong>of</strong>essional Services $52,604 $52,200 $50,400 $49,500 -$2,700 -5.17%<br />
Repair/Maintenance $203,456 $199,305 $204,126 $199,396 $91 0.05%<br />
S<strong>of</strong>tware $9,391 $21,000 $18,024 $6,000 -$15,000 -71.43%<br />
Supplies $9,669 $10,500 $9,618 $9,500 -$1,000 -9.52%<br />
Tech Related Hardware $17,294 $4,000 $5,932 $3,000 -$1,000 -25.00%<br />
Travel $3,616 $6,000 $6,000 $6,000 $0 0.00%<br />
TOTAL PROGRAM $654,341 $619,648 $625,094 $616,120 -$3,528 -0.57%<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 />
Systemwide $248,390 $248,959 $251,857 $249,146 $187 0.08%<br />
TOTAL PERSONNEL $248,390 $248,959 $251,857 $249,146 $187 0.08%<br />
TOTAL BUDGET $902,731 $868,607 $876,952 $865,266 -$3,341 -0.38%<br />
Page 85
Change language