somers public schools 1 proposed budget 2012-2013 board of education
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SOMERS PUBLIC SCHOOLS
11
Proposed Budget
2012-2013
BOARD OF EDUCATION
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SOMERS BOARD OF EDUCATION
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David Palmer, Chairman
Joan Formeister, Vice Chairman
Rick Lees, Jr., Secretary
Sarah Moynihan Bollinger
Marc Cicciarella
Bruce Devlin
Anne Kirkpatrick
Mark Maniscalco
Bradley Pellissier
Dr. Maynard M. Suffredini, Jr., Superintendent of Schools
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2011-12 BUDGET
Salaries = 65.1%$12,586,940
Insurance = 19.2%$3,717,658
Utilities / Transportation = 8.1%$1,558,230
Special Education / Other Tuition = 3.4%$660,652
General Supplies / Maintenance = 2.2%$431,271
Textbooks / Instructional Supplies = 2%
$379,566
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2012-13 BUDGET(2.55% Increase)
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Salaries = 64.9%$12,858,252
Insurance = 18.7%$3,700,869
Utilities / Transportation = 7.9%$1,558,864
Special Education / Other Tuition = 3.4%$681,652
General Supplies / Maintenance = 3.1%$621,371
Textbooks / Instructional Supplies = 2.0%
$406,166
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BOARD OF EDUCATIONBOARD OF EDUCATIONBUDGET HISTORYBUDGET HISTORY
2008-20092008-2009 $18,762,000$18,762,000
2009-20102009-2010 $18,762,000$18,762,000
2010-20112010-2011 $19,325,000 (3%)$19,325,000 (3%)
2011-20122011-2012 $19,334,000 (0.0015%)$19,334,000 (0.0015%)
2012-20132012-2013 $19,825,000 (2.55%)$19,825,000 (2.55%)
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HEALTH INSURANCEHEALTH INSURANCE
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SPECIAL EDUCATIONSPECIAL EDUCATIONTuition & TransportationTuition & Transportation
77
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HEATING FUEL (HEATING FUEL (SES/SHSSES/SHS))
88
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ELECTRICITYELECTRICITY
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SALARY NEGOTIATIONSSALARY NEGOTIATIONSGeneral Wage IncreaseGeneral Wage Increase
07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15
SEA 2.80% 2.71% 2.78% 3.05% 0.00% 1.04% 1.22%
SAA 2.00% 3.00% 3.25% 0.00% 1.50% 2.00% 1.75% 1.75%
CUST 3.00% 3.00% 2.00% 2.00% 0.00% 2.00% 2.00%
NURSE 3.50% 3.00% 3.00% 3.00% 0.00% 2.00% 2.00%
SESA 3.00% 3.00% 3.00% 2.00% 0.00%
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NEW TECHNOLOGYNEW TECHNOLOGY
iPadsiPads 300/Year300/YearInteractive Whiteboard TechnologyInteractive Whiteboard TechnologyProfessional DevelopmentProfessional DevelopmentComputer/Laptop ReplacementComputer/Laptop ReplacementClassroom ProjectorsClassroom ProjectorsT.I.D.E.T.I.D.E.International Technology Engineering Association International Technology Engineering Association Program Excellence AwardProgram Excellence AwardConnecticut Technology Education Association Connecticut Technology Education Association Program of the Year AwardProgram of the Year Award
Digital TextbookDigital Textbook1111
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BUDGET INCREASESBUDGET INCREASESSalariesSalaries $296,312$296,312
TechnologyTechnology $187,100$187,100
InsuranceInsurance (-$ 71,789) (-$ 71,789)
ElectricityElectricity (-$ 15,000) (-$ 15,000)
In-ServiceIn-Service $ 10,000$ 10,000
BOE/LegalBOE/Legal $ 30,000$ 30,000
Regular TransportationRegular Transportation $ 10,700$ 10,700
Special Ed TransportationSpecial Ed Transportation $ 4,934$ 4,934
General MaintenanceGeneral Maintenance $ 3,000$ 3,000
Co-op SportsCo-op Sports $ 16,600$ 16,600
Tuition Non-Special EdTuition Non-Special Ed $ 21,000$ 21,000
$492,857$492,8571212
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If you have any specific questions If you have any specific questions you may contact us:you may contact us:
Dr. Maynard M. Suffredini, Jr.Dr. Maynard M. Suffredini, Jr.Superintendent of SchoolsSuperintendent of Schools
[email protected]@somers.k12.ct.us
Mr. William BoutwellMr. William BoutwellDirector of Business ServicesDirector of Business [email protected]@somers.k12.ct.us
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