This document summarizes the proposed 2009-2010 budget for the Half Hollow Hills Central School District. It outlines that the proposed $201.9 million budget represents a 2.9% increase over the previous year's budget. It also reviews revenues, expenditures, class sizes, state aid trends, tax levy increases, and important budget vote dates.

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

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

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