somers public schools
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SOMERS PUBLIC SCHOOLS
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Proposed Budget2012-2013
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
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SPECIAL EDUCATIONSPECIAL EDUCATIONTuition & TransportationTuition & Transportation
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HEATING FUEL (HEATING FUEL (SES/SHSSES/SHS))
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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 AwardDigital TextbookDigital Textbook
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BUDGET INCREASESBUDGET INCREASESSalariesSalaries $296,312$296,312TechnologyTechnology $187,100$187,100InsuranceInsurance (-$ 71,789) (-$ 71,789)ElectricityElectricity (-$ 15,000) (-$ 15,000)In-ServiceIn-Service $ 10,000$ 10,000BOE/LegalBOE/Legal $ 30,000$ 30,000Regular TransportationRegular Transportation $ 10,700$ 10,700Special Ed TransportationSpecial Ed Transportation $ 4,934$ 4,934General MaintenanceGeneral Maintenance $ 3,000$ 3,000Co-op SportsCo-op Sports $ 16,600$ 16,600Tuition 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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