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09 10 Bud Presentation 042009 (3)

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Budget Presentation from Board Meeting of April 20, 2009

Budget Presentation from Board Meeting of April 20, 2009

Published in: Education

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  • 1. Half Hollow Hills Central School District 2009- 2010 Proposed Budget
  • 2. Enrollment trend
  • 3. Elementary Enrollment Trend
  • 4. Secondary Enrollment Trend
  • 5. Highest Achieving Among the lowest per pupil expenditure
  • 6. Class Sizes
    • Board of Education Policy for Class Sizes
      • Kindergarten and First Grade – 22
      • Second Grade – 24
      • Third, Fourth and Fifth Grades – 26
      • Grades Six through Twelve - 28
  • 7. 2009/10 Budget Challenges
    • Over the past several months, the District has taken an active role in opposing both cuts to State Aid and implementation of any new unfunded mandates which place a financial burden on taxpayers
    • Governor’s proposed deficit reduction assessment
    • -$3 million restored
    • Governor’s proposed shift of preschool special education costs from state/county to HHH
    • - $1 million eliminated
    • Governor’s proposed MTA tax to impose payroll tax on all businesses including school districts –
    • - Not yet decided . Potential HHH impact $400,000
  • 8. 2009-10 Proposed 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%
  • 9. Budget-to-Budget comparison $201,876,771 2.90% $202,345,358 3.14% $202,949,762 3.45% $205,310,849 4.65% $196,188,300 Total Budget % Change Proposed Budget 2009/10 4/20/09 Preliminary Budget 2009/10 As of 3/23/09 Preliminary Budget 2009/10 As of 3/9/09 Rollover Budget 2009/10 (estimated cost of rolling forward budget as is) Adopted Budget 2008/09
  • 10. Proposed Budget General Support 2.1% $19,438,424 $19,038,832 Total General Support 2.3% $1,723,211 $1,683,823 Insurance/BOCES Admin. and Special Items 2.0% $14,542,459 $14,252,862 Operation and Maintenance 2.4% $3,059,946 $2,989,317 Offices of Chief School Admin. Finance/Purchasing/Accounting Auditing Svc./Legal Services Public Information, District-wide Administration and Records Mgmt 1.33% $103,921 $102,561 District Clerk & District Meeting -13.5% $8,887 $10,269 Board of Education Change 2009/10 2008/09
  • 11. Proposed Budget Instructional Budget 2.8% $117,126,699 $113,939,335 Total Instruction 2.5% $10,609,379 $10,350,523 Pupil Services -1.8% $4,816,297 $4,905,358 Instructional Media & Support 2.8% $493,958 $480,727 Adult Ed/Summer School 3.0% $93,343,049 $90,628,925 Teaching Regular School 3.8% $7,864,016 $7,573,802 Curriculum Development & Supervision, Principals & Clerical In-Service Training, Research, Pupil Personnel Change 2009/10 2008/09
  • 12. Proposed Budget Other Budget Categories 3.32% $65,311,648 $63,210,133 Total of Above Categories 18.9% $245,647 $206,608 Transfer to Special Aid Fund 0% $882,000 $882,000 Transfer to Capital .85% $10,008,167 $9,924,047 Debt Service/TAN 4.3% $41,575,405 $39,871,373 Employee Benefits 13.2% $85,450 $75,500 Community Recreation 2.2% $12,514,979 $12,250,605 Transportation Change 2009/10 2008/09
  • 13. Revenues – 2009/10
  • 14. 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
  • 15. Revenues other than State Aid and Tax Levy $1,250,000 0 Use of Reserves $8,488,000 $6,992,449 Total Other Revenues: $3,650,000 $ 3,639,949 Appropriated Fund Balance $1,500,000 $1,100,000 P.I.L.O.T $450,000 $ 800,000 Interest on Investment $1,638,000 $1,452,500 Miscellaneous 2009/10 Proposed 2008/09 Budgeted
  • 16. INTEREST ON INVESTMENTS 2003/04 TO 2009/10
  • 17. State Aid Trend * estimated 2009/10 state aid includes Federal Fiscal Stabilization Funds
  • 18. Estimated Tax Levy
    • Proposed 2009-10 Budget $201,876,771
    • Less: Estimated Revenue (36,693,435)
    • Gross Tax Levy: 2009-2010 $165,183,336
    • Less Gross Tax Levy: 2008-2009 $161,996,879
    • Total Gross Tax Levy $ Increase $ 3,186,457
    • 2009-2010 Gross Tax Levy % Increase 1.97%
  • 19. Tax Levy increases 2006/07 to 2009/10
  • 20. Tax Rate Comparison to School Districts in Towns of Huntington and Babylon
  • 21. Dates to Remember 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 Monday, 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 VA/OT/SQ/PA 9:30 am Wednesday, May 6, 2009 Description Place Time Date
  • 22. More information….
    • Budget information is available on our webpage http://www.hhh.12.ny.us
    • Follow the Our District link to the District Financial Information page
  • 23. Voting
    • Tuesday:
    • May 19, 2009
    • 7AM to 10PM
    • High School East: East Gym