Budget Presentation PTA

Half Hollow Hills Central School District 2009- 2010 Proposed Budget

2009/10 Budget Challenges ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Highest Achieving Among the lowest per pupil expenditure

Administrative Budget General Support: 2.16% of Total Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2008-09 2009-10 Change $4,303,754 $4,352,847 $49,093

Administrative Budget Special Items : 0.85% of Total Budget ,[object Object],[object Object],[object Object],[object Object],2008-09 2009-10 Change $1,683,823 $1,723,211 $ 39,388

Administrative Budget Supervision & Curriculum Improvement : 4.70% of Total Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],2008-09 2009-10 Change $9,053,192 $9,490,172 $ 436,980

Program Budget Instruction : 53.48% of Total Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Program Budget Instruction - continued ,[object Object],[object Object],[object Object],[object Object],[object Object],2008-09 2009-10 Change $105,168,252 $107,967,625 $2,799,373

Pupil Transportation: 6.20% of Total Budget Admin: .05% Program: 5.89% Capital: .27% ,[object Object],[object Object],[object Object],2008-09 2009-10 Change $12,250,605 $12,514,979 $264,374

Operation & Maintenance of Plant: 7.06% of total budget Capital Budget: 6.95% Admin: .11% ,[object Object],[object Object],[object Object],[object Object],[object Object],2008-09 2009-10 Change $13,933,255 $14,244,366 $ 311,111

Capital Budget Debt Service : 4.96 % of Total Budget ,[object Object],[object Object],[object Object],2008-09 2009-10 Change $9,924,047 $10,008,167 $ 84,120

Employee Benefits/FICA 20.59% of Total Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2008-09 2009-10 Change $39,871,372 $41,575,404 $1,704,032 Admin: 2.21% • Program: 17.03% • Capital: 1.35%

2009-10 Budget Summary 2008-09 Total Budget $196,188,300 $201,876,771 Dollar Increase $5,688,471 Percent Increase 2.90% 2009-10 Capital $27,286,601 13.52% Program $154,230,703 76.40% Administrative $20,359,467 10.09%

2009/10 Budget Reductions totaling over $3 million ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Budget Reductions – cont’d. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Other cost Reductions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Cost reduction initiatives ,[object Object],[object Object]

Revenue Comparison 2008/09 to 2009/10 3,650,000 .28% $3,639,949 Appropriated Fund Balance % Change $3,588,000 7.02% $3,352,500 Other Revenue % Change $165,183,336 1.97% $161,996,879 Tax Levy % Change $1,250,000 100% 0 Use of Reserves % Change $28,205,435 3.70% $27,198,972 State Aid % Change $201,876,771 2.90% $196,188,300 Total Budget % Change Proposed Budget 2009/10 2008/09 Budget Base Year

Estimated Tax Levy ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Tax Levy increases 2006/07 to 2009/10

Tax Rate Comparison to School Districts in Towns of Huntington and Babylon

Elementary Program Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object]

Elementary Program Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Middle Level Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object]

Middle Level Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Middle Level Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

High School Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Multiple Electronic Assets

High School Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

High School Highlights ,[object Object],[object Object],[object Object],[object Object]

High School Highlights ,[object Object],[object Object]

High School Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object]

Your Investments Paying Off 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% STATE COUNTY HHH 4th Grade ELA 2008 (% Earning 3 & 4) 71 80 90

Your Investments Paying Off 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% STATE COUNTY HHH 4th Grade Math 2008 (% Earning 3 & 4) 84 90 96

Your Investments Paying Off 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% STATE COUNTY HHH 8th Grade ELA 2008 (% Earning 3 & 4) 56 67 81

Your Investments Paying Off 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% STATE COUNTY HHH 8th Grade Math 2008 (% Earning 3 & 4) 70 81 92

Your Investments Paying Off 50% 55% 60% 65% 70% 75% 80% 85% 90% 95% 100% Percentage of Students Passing Regents 2008 Spanish/French/Italian 100 Living Environment 98 Math A 94 English 97 Global History 95 U.S. History 98 Earth Science 93 Chemistry 91 Physics 97

More information…. ,[object Object],[object Object]

Dates to Remember PTA Budget Presentation VA 9:30 am Thursday, May 7, 2009 PTA Budget Presentations SH/WH 9:30 am Wednesday, May 13, 2009 PTA Budget Presentation Candlewood 7:30 pm Wednesday, May 13, 2009 PTA Budget Presentation H.S. West 7:30 pm Wednesday, April 22, 2009 PTA Budget Presentation H.S. East 9:15 am Monday, May 4, 2009 Public Hearing Manasquan 8:00 pm Monday, May 11, 2009 Budget VOTE H.S. East 7:00am to 10:00pm Tuesday, May 19, 2009 PTA Budget Presentation CH/FP 7:30 pm Wednesday, May 6, 2009 PTA Budget Presentations OT/SQ/PA 9:30 am Wednesday, May 6, 2009 Description Place Time Date

Voting ,[object Object],[object Object],[object Object],[object Object]

Budget Presentation PTA

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