SOMERS PUBLIC SCHOOLS

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Proposed Budget

2012-2013

BOARD OF EDUCATION

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

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

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

66

SPECIAL EDUCATIONSPECIAL EDUCATIONTuition & TransportationTuition & Transportation

77

HEATING FUEL (HEATING FUEL (SES/SHSSES/SHS))

88

ELECTRICITYELECTRICITY

99

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

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

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

m.suffredini@somers.k12.ct.usm.suffredini@somers.k12.ct.us

Mr. William BoutwellMr. William BoutwellDirector of Business ServicesDirector of Business Servicesb.boutwell@somers.k12.ct.usb.boutwell@somers.k12.ct.us

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