HHH Budget Presentation 3-26-07

Half Hollow Hills Central School District 2007- 2008 Budget Workshop March 26, 2007

INSTRUCTION - SUMMARY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Instruction Administration and Improvement ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Curriculum Development & Supervision ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],490,681 607,729 627,005 666,732 A2010 TOTALS A2010 & SUPERVISION CURRICULUM DEVELOPMENT 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Pupil Personnel Services ,[object Object],[object Object],[object Object],[object Object],[object Object],442,872 339,731 408,604 391,378 A2015 TOTAL A2015 PUPIL PERSONNEL SERVICES 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Supervision – Regular School ,[object Object],[object Object],[object Object],[object Object],4,876,789 4,983,507 5,358,905 5,482,688 A2020 TOTAL A2020 SUPERVISION - REGULAR SCHOOL 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Supervision – Adult Education ,[object Object],[object Object],[object Object],8,758 11,459 15,266 20,730 A2040 TOTAL A2040 SUPERVISION – ADULT EDUCATION 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Research and Planning ,[object Object],[object Object],[object Object],[object Object],2,646 17,897 22,250 25,119 A2060 TOTAL A2060 RESEARCH AND PLANNING 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

In-Service Training ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],540,107 454,045 611,456 626,093 A2070 TOTAL A2070 IN-SERVICE TRAINING 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching - Summary ,[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]

Teaching – Regular School PROVIDES FUNDS FOR REGULAR CLASSROOM INSTRUCTION DISTRICT-WIDE 24,064,887 25,802,565 27,453,588 28,729,229 A2110 TOTAL A2110 TEACHING - REGULAR SCHOOL 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching - Regular School Personnel Services ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Teaching – Regular School Equipment/Contract/Supplies ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Teaching - Art ,[object Object],[object Object],[object Object],[object Object],[object Object],1,919,748 1,989,531 2,219,026 2,330,517 A2112 TOTAL A2112 TEACHING - ART 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching – Business/Career Vocational Education ,[object Object],[object Object],[object Object],[object Object],[object Object],380,416 416,774 475,492 513,289 A2113 TOTAL A2113 TEACHING - BUSINESS 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching – Language Arts ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],3,233,540 3,409,657 3,744,992 3,853,571 A2115 TOTAL A2115 TEACHING - LANGUAGE ARTS 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching – Foreign Language ,[object Object],[object Object],[object Object],[object Object],3,425,411 3,414,191 3,748,777 3,927,824 A2116 TOTAL A2116 TEACHING – FOREIGN LANGUAGE 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching - Health ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],920,643 934,490 992,734 1,071,427 A2117 TOTAL A2117 TEACHING – HEALTH 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching – Physical Education ,[object Object],[object Object],[object Object],[object Object],[object Object],2,477,860 2,616,444 3,035,342 2,767,843 A2118 TOTAL A2118 TEACHING – PHYSICAL EDUCATION 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching – Family & Consumer Science ,[object Object],[object Object],[object Object],[object Object],[object Object],437,411 494,590 614,602 634,423 A2119 TOTAL A2119 TEACHING – FAMILY AND CONSUMER SCIENCE 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching - Technology ,[object Object],[object Object],[object Object],[object Object],[object Object],453,040 496,700 570,362 562,517 A2120 TOTAL A2120 TEACHING – TECHNOLOGY 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching - Mathematics ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],3,491,469 3,618,523 4,026,909 4,579,540 A2121 TOTAL A2121 TEACHING – MATHEMATICS 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching - Music ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2,820,864 2,927,505 3,239,523 3,300,058 A2122 TOTAL A2122 TEACHING – MUSIC 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching – Science ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],4,224,181 4,041,927 4,586,626 4,866,928 A2123 TOTAL A2123 TEACHING – SCIENCE 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching – Social Studies ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],3,524,876 3,376,590 3,927,747 4,115,670 A2125 TOTALS A2125 TEACHING - SOCIAL STUDIES 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching – Driver Education ,[object Object],[object Object],[object Object],261,123 256,848 303,102 338,561 A2130 TOTAL A2130 TEACHING – DRIVER EDUCATION 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching - Speech ,[object Object],[object Object],[object Object],[object Object],1,173,747 1,184,806 1,311,085 1,448,891 A2131 TOTAL A2131 TEACHING - SPEECH 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching – Reading/PSEN ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],1,709,181 1,826,021 1,965,083 2,029,832 A2170 TOTAL A2170 TEACHING – READING/PSEN 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching – Students with Disabilities PROVIDES FUNDS FOR CLASSROOM INSTRUCTION FOR STUDENTS WITH DISABILITIES DISTRICT-WIDE 14,814,046 15,801,129 17,577,535 19,350,845 A2250 TOTAL A2250 TEACHING – STUDENTS WITH DISABILITIES 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching – Students with Disabilities – Personnel Services ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Teaching – Students with Disabilities – Equipment & Supplies ,[object Object],[object Object],[object Object],[object Object],[object Object]

Teaching – Students with Disabilities – Contract Expense ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Teaching – Occupational Education ,[object Object],642,400 553,200 587,664 633,600 A2280 TOTAL A2280 TEACHING – OCCUPATIONAL EDUCATION 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching - Special Schools Adult Education ,[object Object],[object Object],[object Object],[object Object],12,014 6,476 22,500 22,500 A2331 TOTAL A2331 TEACHING – ADULT EDUCATION (STATE FUNDED) 26,925 30,210 24,090 24,090 A2330 TOTAL A2330 TEACHING - ADULT EDUCATION 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Teaching - Special Schools Summer School & Pre School ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],560 11,481 34,883 29,654 A2350 TOTAL A2350 TEACHING – PRE SCHOOL 294,710 391,261 391,785 412,802 A2345 TOTAL A2345 TEACHING – SUMMER SCHOOL 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

School Library ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],1,216,140 1,303,253 1,350,962 1,517,045 A2610 TOTAL A2610 SCHOOL LIBRARY 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Audio Visual ,[object Object],[object Object],[object Object],51,058 43,805 68,043 68,043 A2615 TOTAL A2615 AUDIO VISUAL 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Computer Assisted Instruction ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2,583,085 2,682,925 2,721,814 2,841,638 A2630 TOTAL A2630 COMPUTER ASSISTED INSTRUCTION 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Attendance ,[object Object],[object Object],[object Object],[object Object],[object Object],53,504 57,947 62,270 82,063 A2805 TOTAL A2805 ATTENDANCE 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Guidance ,[object Object],[object Object],[object Object],[object Object],2,541,837 2,701,027 2,880,332 3,143,919 A2810 TOTAL A2810 GUIDANCE 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Health Services ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],1,174,723 1,270,796 1,393,719 1,495,333 A2815 TOTAL A2815 HEALTH SERVICES 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Psychological Services ,[object Object],[object Object],[object Object],[object Object],1,226,691 1,240,636 1,429,535 1,460,973 A2820 TOTAL A2820 PSYCHOLOGICAL SERVICES 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Social Work Services ,[object Object],[object Object],[object Object],129,161 138,607 164,245 176,071 A2825 TOTAL A2825 SOCIAL WORK SERVICES 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Co-Curricular Activities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],1,094,613 1,280,191 1,170,227 1.456,750 A2850 TOTAL A2850 CO-CURRICULAR ACTIVITIES 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Interscholastic Athletics ,[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],1,525,590 1,795,755 1,937,939 2,037,851 A2855 TOTAL A2855 INTERSCHOLASTIC ATHLETICS 2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED

Dates to Remember Public Budget Hearing Manasquan 8:00 PM May 7, 2007 Monday Budget Adoption Manasquan 8:00 PM April 23, 2007 Monday DESCRIPTION PLACE TIME DATE DAY

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

HHH Budget Presentation 3-26-07

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