SOMERS PUBLIC SCHOOLS
BOARD OF EDUCATION Proposed Budget 2012-2013
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SOMERS BOARD OF EDUCATION 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 2
2011-12 BUDGET General Supplies / Maintenance = 2.2% $431,271
Textbooks / Instructional Supplies = 2% $379,566
Special Education / Other Tuition = 3.4% $660,652 Utilities / Transportation = 8.1% $1,558,230
Insurance = 19.2% $3,717,658
Salaries = 65.1% $12,586,940
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2012-13 BUDGET (2.55% Increase)
General Supplies / Maintenance = 3.1% Textbooks / $621,371 Instructional Supplies = 2.0% $406,166 Special Education / Other Tuition = 3.4% $681,652 Utilities / Transportation = 7.9% $1,558,864
Insurance = 18.7% $3,700,869
Salaries = 64.9% $12,858,252
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BOARD OF EDUCATION BUDGET HISTORY 2008-2009
$18,762,000
2009-2010
$18,762,000
2010-2011
$19,325,000 (3%)
2011-2012
$19,334,000 (0.0015%)
2012-2013
$19,825,000 (2.55%) 5
HEALTH INSURANCE
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SPECIAL EDUCATION Tuition & Transportation
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HEATING FUEL (SES/SHS)
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ELECTRICITY
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SALARY NEGOTIATIONS General Wage Increase
07-08
08-09
09-10
10-11
11-12
12-13
13-14
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%
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%
14-15
1.75%
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NEW TECHNOLOGY iPads 300/Year Interactive Whiteboard Technology Professional Development Computer/Laptop Replacement Classroom Projectors T.I.D.E. International Technology Engineering Association Program Excellence Award Connecticut Technology Education Association Program of the Year Award
Digital Textbook 11
BUDGET INCREASES Salaries Technology Insurance Electricity In-Service BOE/Legal Regular Transportation Special Ed Transportation General Maintenance Co-op Sports Tuition Non-Special Ed
$296,312 $187,100 (-$ 71,789) (-$ 15,000) $ 10,000 $ 30,000 $ 10,700 $ 4,934 $ 3,000 $ 16,600 $ 21,000 $492,857 12
If you have any specific questions you may contact us: Dr. Maynard M. Suffredini, Jr. Superintendent of Schools
[email protected] Mr. William Boutwell Director of Business Services
[email protected] 13
