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SOMERS PUBLIC SCHOOLS

Proposed Budget 2012-2013. SOMERS PUBLIC SCHOOLS. BOARD OF EDUCATION. 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

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SOMERS PUBLIC SCHOOLS

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  1. Proposed Budget 2012-2013 SOMERS PUBLIC SCHOOLS BOARD OF EDUCATION

  2. 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

  3. 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

  4. 2012-13 BUDGET(2.55% Increase) General Supplies / Maintenance = 3.1% $621,371 Textbooks / 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

  5. BOARD OF EDUCATIONBUDGET 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%)

  6. HEALTH INSURANCE

  7. SPECIAL EDUCATIONTuition & Transportation

  8. HEATING FUEL (SES/SHS)

  9. ELECTRICITY

  10. SALARY NEGOTIATIONSGeneral Wage Increase

  11. 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

  12. BUDGET INCREASES • Salaries $296,312 • Technology $187,100 • Insurance (-$ 71,789) • Electricity (-$ 15,000) • In-Service $ 10,000 • BOE/Legal $ 30,000 • Regular Transportation $ 10,700 • Special Ed Transportation $ 4,934 • General Maintenance $ 3,000 • Co-op Sports $ 16,600 • Tuition Non-Special Ed $ 21,000 $492,857

  13. If you have any specific questions you may contact us: Dr. Maynard M. Suffredini, Jr. Superintendent of Schools m.suffredini@somers.k12.ct.us Mr. William Boutwell Director of Business Services b.boutwell@somers.k12.ct.us

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