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

Recommended

Recommended

More Related Content

What's hot

What's hot (14)

Viewers also liked

Viewers also liked (18)

Similar to 08 09 Budget Presentation

Similar to 08 09 Budget Presentation (20)

More from Corinne Carriero

More from Corinne Carriero (12)

Recently uploaded

Recently uploaded (20)

08 09 Budget Presentation