08 09 Budget Presentation

Half Hollow Hills Central School District 2008- 2009 Proposed Budget

Administrative Budget General Support: 2.19% of Total Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2007-08 2008-09 Change $4,040,152 $4,303,754 $263,602

Administrative Budget Special Items : 0.86% of Total Budget ,[object Object],[object Object],[object Object],[object Object],2007-08 2008-09 Change $1,563,484 $1,683,823 $ 120,339

Administrative Budget Supervision & Curriculum Improvement : 4.53% of Total Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],2007-08 2008-09 Change $8,490,654 $8,891,646 $ 400,992

Program Budget Instruction : 53.69% 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],2007-08 2008-09 Change $98,994,364 $105,329,798 $6,335,434

Program Budget Pupil Transportation : 5.95% of Total Budget ,[object Object],[object Object],2007-08 2008-09 Change $10,955,567 $11,667,105 $711,538

Capital Budget Operations & Maintenance: 7.40% of Total Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2007-08 2008-09 Change $13,746,059 $14,516,755 $ 770,696

Capital Budget Debt Service : 5.06% of Total Budget ,[object Object],[object Object],[object Object],2007-08 2008-09 Change $10,251,133 $9,924,047 $ (327,086)

Employee Benefits/FICA 20.32% of Total Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2007-08 2008-09 Change $39,872,556 $39,871,372 $(1,184) Admin: 2.08% • Program: 16.90% • Capital: 1.34%

2008-09 Budget Summary 2007-08 Total Budget $187,913,969 $196,188,300 Dollar Increase $8,274,331 Percent Increase 4.40% 2008-09 Capital $27,077,808 13.80% Program $150,159,111 76.54% Administrative $18,951,381 9.66%

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

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

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

Continued Investments in Technology ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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

2007-2008 Tax Rate Comparison with School Districts in Towns of Huntington and Babylon

Your Investments Paying Off 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% STATE COUNTY HHH 4th Grade ELA 2007 (% Earning 3 & 4) 68 77 90

Your Investments Paying Off 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% STATE COUNTY HHH 4th Grade Math 2007 (% Earning 3 & 4) 80 87 95

Your Investments Paying Off 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% STATE COUNTY HHH 8th Grade ELA 2007 (% Earning 3 & 4) 57 70 83

Your Investments Paying Off 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% STATE COUNTY HHH 8th Grade Math 2007 (% Earning 3 & 4) 59 73 88

Your Investments Paying Off 50% 55% 60% 65% 70% 75% 80% 85% 90% 95% 100% Percentage of Students Passing Regents 2007 Spanish/French/Italian 100 Living Environment 97 Math A 93 English 94 Global History 87 U.S. History 95 Earth Science 86 Chemistry 86 Physics 98

Dates to Remember PTA Budget Presentation Candlewood 7:30 PM May 14, 2008 Wednesday PTA Budget Presentation Paumanok 9:30 AM May 14, 2008 Wednesday PTA Budget Presentation West Hollow 9:30 AM May 13, 2008 Tuesday Public Hearing Manasquan 8:00 PM May 12, 2008 Monday PTA Budget Presentation Forest Park 7:30 PM May 7, 2008 Wednesday PTA Budget Presentation Vanderbilt and Chestnut Hill 10:15 AM May 7, 2008 Wednesday PTA Budget Presentation Otsego and Sunquam 9:30 AM May 7, 2008 Wednesday PTA Budget Presentation Signal Hill 9:30 AM May 6, 2008 Tuesday PTA Budget Presentation H.S. East 9:15 AM May 5, 2008 Monday PTA Budget Presentation H.S. West 7:30 PM April 16, 2008 Wednesday Budget Adoption Manasquan 8:00 PM April 14, 2008 Monday Budget Work Session Vanderbilt 8:00 PM March 31, 2008 Monday Budget Work Session Sunquam 8:00 PM March 17, 2008 Monday DESCRIPTION PLACE TIME DATE DAY

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

08 09 Budget Presentation

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08 09 Budget Presentation