HHH_Prelim_09-10_Budget_Preso_30909

Half Hollow Hills Central School District 2009- 2010 Preliminary Budget Proposal 3/9/2009

T HE PURPOSE OF THE BUDGET ,[object Object],[object Object],[object Object],[object Object]

OUR ESSENTIAL GOALS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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

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

New Challenges for 2009/10 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Highest Achieving Among the lowest per pupil expenditure

Class Sizes ,[object Object],[object Object],[object Object],[object Object],[object Object]

Budget-to-Budget comparison ,[object Object],[object Object],[object Object],$202,949,762 3.45% $204,035,832 4.0% $205,310,849 4.65% $196,188,300 Total Budget % Change Preliminary Budget 2009/10 NYS Contingency Formula Budget Cap 2009/10 Rollover (estimated cost of rolling forward budget as is) Budget 2009/10 Adopted Budget 2008/09

2009-10 Preliminary Budget Proposal Summary 2008-09 Total Budget $196,188,300 $202,949,762 Dollar Increase $6,761,462 Percent Increase 3.45% 2009-10 Capital $27,654,198 13.63% Program $155,607,347 76.67% Administrative $19,688,217 9.70%

2009/10 Budget Reductions ,[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]

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

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

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Preliminary Budget Proposal - General Support

Preliminary Budget Proposal - Instructional Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Preliminary Budget Proposal - Other Budget Categories ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

No budget is an Island… ,[object Object],[object Object],[object Object],[object Object],[object Object]

Dates to Remember Budget Presentation Vanderbilt 8:00 pm Monday, March 23, 2009 Elementary PTA Budget Presentation Manasquan 10:00 am Thursday, March 26, 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 Adopt Budget Manasquan 8:00 pm Monday, April 20, 2009 Secondary PTA Budget Presentation Manasquan 8:00 pm Monday, March 30, 2009 Description Place Time Date

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

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

HHH_Prelim_09-10_Budget_Preso_30909

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