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
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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%)
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HEALTH INSURANCE
6
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
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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
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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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