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HHH 2008-09 Budget

HHH 2008-09 Budget

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08 09 Budget Presentation Pta Presentation Transcript

  • 1. Half Hollow Hills Central School District 2008- 2009 Proposed Budget
  • 2.  
  • 3. Administrative Budget General Support: 2.19% of Total Budget
    • Board of Education
    • District Administration
    • Finance
    • Legal Service
    • Personnel
    • Public Information
    • Central Printing
    • Management of Information Systems
    2007-08 2008-09 Change $4,040,152 $4,303,754 $263,602
  • 4. Administrative Budget Special Items : 0.86% of Total Budget
    • Unallocated Insurance
    • School Association Dues
    • BOCES Administrative Charges
    • TAN Issue Expense
    2007-08 2008-09 Change $1,563,484 $1,683,823 $ 120,339
  • 5. Administrative Budget Supervision & Curriculum Improvement : 4.53% of Total Budget
    • Curriculum Development
    • Planning
    • Building Administration
    • Subject Supervisors
    • Pupil Personnel
    2007-08 2008-09 Change $8,490,654 $8,891,646 $ 400,992
  • 6. Program Budget Instruction : 53.69% of Total Budget
    • Teaching Staff
    • Teaching Equipment, Supplies & Materials
    • Textbooks
    • BOCES Services
    • Special Education
    • Legal services
    • Occupational Education
    • School Library & AV
    • Computer Instruction
    • Guidance Department
    • Health Services
    • In-Service Training
  • 7. Program Budget Instruction - continued
    • Psychological Services
    • Social Work Services
    • Co-Curricular
    • Interscholastic Athletics
    • Community Services
    2007-08 2008-09 Change $98,994,364 $105,329,798 $6,335,434
  • 8. Program Budget Pupil Transportation : 5.95% of Total Budget
    • In-District Transportation
    • Contract Transportation
    2007-08 2008-09 Change $10,955,567 $11,667,105 $711,538
  • 9. Capital Budget Operations & Maintenance: 7.40% of Total Budget
    • Custodial/Maintenance Personnel
    • Contracts-Heating, Plumbing & Electrical
    • Utilities-Telephone, Light & Power, Water
    • Custodial Supplies & Equipment
    • Bus Purchases
    • Capital Projects
    2007-08 2008-09 Change $13,746,059 $14,516,755 $ 770,696
  • 10. Capital Budget Debt Service : 5.06% of Total Budget
    • Principal on School Bonds
    • Interest on School Bonds
    • Interest on Short - Term Notes
    2007-08 2008-09 Change $10,251,133 $9,924,047 $ (327,086)
  • 11. Employee Benefits/FICA 20.32% of Total Budget
    • Retirement Contribution
    • Social Security
    • Worker’s Compensation
    • Unemployment Insurance
    • Disability Insurance
    • Health, Dental, Optical & Life Insurance
    • Compensated Absences
    2007-08 2008-09 Change $39,872,556 $39,871,372 $(1,184) Admin: 2.08% • Program: 16.90% • Capital: 1.34%
  • 12. 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%
  • 13. Program Highlights
    • Maintaining a comprehensive elective program in a nine period day format
    • Continuation of expanded research program
    • A full range of Advanced Placement course offerings
    • Continuation of Middle School ballroom dancing program
    • Middle School joint musical and the student directed musicals at the High Schools
    • Maintain class sizes
    • Replacement of classroom computers,
    • laptops and comprehensive software updates
    • Maintain over 130 athletic teams
    • A full array of foreign language and
    • independent study courses, now including
    • Mandarin Chinese in grade 6
    • Continued funding for secondary substitute
    • program
    • Continuation and expansion of our teacher
    • laptop program
  • 14. Program Highlights
    • Addition of two full time reading staff at the Elementary level
    • Full Day Kindergarten
    • Balanced Literacy Program K-5
    • Social Studies Alive Program K-5
    • Handwriting Without Tears
    • Continuation of Elementary
    • ballroom dancing
    • Elementary after school foreign
    • language program
    • “ Hills on Stage”
    • Continuation of AHAP/Enrichment programs
  • 15.
    • Continuation of Blended Program with support classes
    • Expansion of the IPC Program for children with autism
    • Additional Occupational
    • Therapist for mandated services
    • and fine motor improvement
    • services
    • Increased School Psychologist
    • staff
    Program Highlights
  • 16. Program Highlights
    • Universal busing
    • Purchase of five new buses
    • Continued upgrades of District-wide security program
    • Phase I of digital camera installation on District owned school buses
    • Additional District-wide Capital and Plant Projects
  • 17. Continued Investments in Technology
    • Replacement of over 5 year old desktop and laptop computers K-12
    • Reconfiguration of Classroom Computer Labs including the addition of four new secondary labs
    • Upgrades of Operating Systems for 3,000 Instructional Computers
    • Upgrades of MIS Desktops and
    • Monitors
    • Expansion of the (SAN) Storage Area
    • Network
    • Acquisition and installation of
    • multi media projectors K-12
  • 18. Estimated Tax Levy
    • Proposed 2008-09 Budget $196,188,300
    • Less: Estimated Revenue (33,551,472)
    • Gross Tax Levy: 2008-2009 $162,636,828
    • Less Gross Tax Levy: 2007-2008 $157,530,742
    • Total Gross Tax Levy $ Increase $ 5,106,086
    • 2008-2009 Gross Tax Levy % Increase 3.24%
  • 19. 2007-2008 Tax Rate Comparison with School Districts in Towns of Huntington and Babylon
  • 20. 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
  • 21. 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
  • 22. 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
  • 23. 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
  • 24. 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
  • 25. 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
  • 26. Voting
    • Tuesday:
    • May 20, 2008
    • 7AM to 10PM
    • High School East: East Gym