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08 09 Budget Presentation Pta

HHH 2008-09 Budget

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08 09 Budget Presentation Pta

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

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