HHH 2007-08 Proposed Budget

Half Hollow Hills Central School District 2007- 2008 Proposed Budget

Administrative Budget General Support: 2.15% of Total Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2006-07 2007-08 Change $3,779,222 $4,040,152 $260,930

Administrative Budget Special Items: 0.83% of Total Budget ,[object Object],[object Object],[object Object],[object Object],2006-07 2007-08 Change $1,480,368 $1,563,484 $ 83,116

Administrative Budget Supervision & Curriculum Improvement: 4.52% of Total Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2006-07 2007-08 Change $8,432,310 $8,490,654 $ 58,344

Program Budget Instruction: 52.68% 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]

Program Budget Instruction - continued ,[object Object],[object Object],[object Object],[object Object],[object Object],2006-07 2007-08 Change $92,955,357 $98,994,364 $6,039,007

Program Budget Pupil Transportation: 5.83% of Total Budget ,[object Object],[object Object],2006-07 2007-08 Change $10,637,151 $10,955,567 $318,416

Capital Budget Operations & Maintenance: 7.32% of Total Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2006-07 2007-08 Change $13,347,372 $13,746,059 $ 398,687

Capital Budget Debt Service: 5.46% of Total Budget ,[object Object],[object Object],[object Object],2006-07 2007-08 Change $10,226,941 $10,251,133 $ 24,192

Employee Benefits/FICA 21.22% of Total Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],2006-07 2007-08 Change $38,679,864 $39,872,556 $1,192,692 Admin: 1.99% • Program: 17.60% • Capital: 1.62%

2007-08 Budget Summary 2006-07 Total Budget $179,538,585 $187,913,969 Dollar Increase $8,375,384 Percent Increase 4.66% 2007-08 Capital $27,047,443 14.39% Program $143,028,203 76.12% Administrative $17,838,323 9.49%

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]

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]

Estimated Tax Levy ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

2006-2007 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 2006 (% Earning 3 & 4) 69 78 90

Your Investments Paying Off 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% STATE COUNTY HHH 4th Grade Math 2006 (% Earning 3 & 4) 78 91 95

Your Investments Paying Off 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% STATE COUNTY HHH 8th Grade ELA 2006 (% Earning 3 & 4) 49 61 80

Your Investments Paying Off 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% STATE COUNTY HHH 8th Grade Math 2006 (% Earning 3 & 4) 54 64 82

Your Investments Paying Off 50% 55% 60% 65% 70% 75% 80% 85% 90% 95% 100% Percentage of Students Passing Regents 2006 Spanish/French/Italian 100 Living Environment 97 Math A 96 English 95 Global History 92 U.S. History 96 Earth Science 95 Chemistry 99 Physics 91

Good Schools Reflect on the Community Improvements in schools help the entire community: “ The Half Hollow Hills School District is one of the most desirable districts on Long Island. Many buyers are very specific, and most of them request that we only show them homes in SD #5. Your outstanding programs and dedicated faculty, staff, and administrators are magnets for parents who want their children to receive an excellent education.” Cynthia Leimsider, Branch Manager Coldwell Banker Real Estate

Dates to Remember PTA Budget Presentation Signal Hill 9:30 AM May 8, 2007 Wednesday PTA Budget Presentation Forest Park 8:15 PM May 2, 2007 Wednesday PTA Budget Presentation Chestnut Hill 7:30 PM May 2, 2007 Wednesday PTA Budget Presentation Vanderbilt 11:00 AM May 2, 2007 Wednesday PTA Budget Presentation Otsego 10:15 AM May 2, 2007 Wednesday PTA Budget Presentation Paumonok 9:30 AM May 2, 2007 Wednesday PTA Budget Presentation Sunquam 9:30 AM May 2, 2007 Wednesday PTA Budget Presentation HSE 2:00 PM April 25, 2007 Wednesday PTA Budget Presentation Candlewood 9:30 AM April 25, 2007 Wednesday PTA Budget Presentation HSW 8:15 PM April 24, 2007 Tuesday PTA Budget Presentation West Hollow 7:30 PM April 24, 2007 Tuesday Public Hearing Manasquan 8:00 PM May 7, 2007 Monday PTA Council Budget Presentation Manasquan 10:00 AM April 24, 2007 Tuesday Budget Adoption Manasquan 8:00 PM April 23, 2007 Monday Budget Work Session Vanderbilt 8:00 PM March 26, 2007 Monday Budget Work Session Sunquam 8:00 PM March 12, 2007 Monday DESCRIPTION PLACE TIME DATE DAY

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

HHH 2007-08 Proposed Budget

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HHH 2007-08 Proposed Budget