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HHHCSD Secondary PTA Budget Presentation Recap

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Corinne Carriero

The document provides information from a budget presentation for the Half Hollow Hills Central School District Secondary PTA. It summarizes the district's enrollment trends, class size policies, proposed budget for 2009/2010 that is below the state funding cap, budget reductions totaling around $3 million through staffing and program changes, initiatives to reduce transportation and energy costs, factors that could increase expenditures, and highlights of academic programs and extracurricular opportunities at the middle school and high school levels.

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Half Hollow Hills Central School District Secondary PTA Budget Presentation 3/30/2009
Highest Achieving Among the lowest per pupil expenditure
Enrollment trend
Enrollment Trend
Enrollment Trend
Class Sizes ,[object Object],[object Object],[object Object],[object Object],[object Object]
Budget-to-Budget comparison ,[object Object],[object Object],[object Object],$202,345,358 3.14% $202,949,762 3.45% $204,035,832 4.0% $205,310,849 4.65% $196,188,300 Total Budget % Change Preliminary Budget 2009/10 As of 3/23/09 Preliminary Budget 2009/10 As of 3/9/09 NYS Contingency Formula Budget Cap 2009/10 Rollover Budget 2009/10 (estimated cost of rolling forward budget as is) Adopted Budget 2008/09
2009/10 Budget Reductions totaling close to $3 million ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Budget Reductions – cont’d. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Other cost Reductions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Cost reduction initiatives ,[object Object],[object Object]
Factors that may affect Expenditure Budget ,[object Object],[object Object],[object Object],[object Object]
Middle Level Program ,[object Object]
Middle Level Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object]
Middle Level Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Middle Level Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
High School Program ,[object Object]
High School Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Multiple Electronic Assets
High School Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
High School Highlights ,[object Object],[object Object],[object Object],[object Object]
High School Highlights ,[object Object],[object Object]
High School Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object]
High School Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
High School Highlights ,[object Object],[object Object],[object Object],[object Object]
Dates to Remember Budget Presentation Vanderbilt 8:00 pm Monday, March 23, 2009 Elementary PTA Budget Presentation Manasquan 10:00 am Thursday, March 26, 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 Adopt Budget Manasquan 8:00 pm Monday, April 20, 2009 Secondary PTA Budget Presentation Manasquan 8:00 pm Monday, March 30, 2009 Description Place Time Date
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HHHCSD Secondary PTA Budget Presentation Recap

  • 1. Half Hollow Hills Central School District Secondary PTA Budget Presentation 3/30/2009
  • 2. Highest Achieving Among the lowest per pupil expenditure
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  • 25. Dates to Remember Budget Presentation Vanderbilt 8:00 pm Monday, March 23, 2009 Elementary PTA Budget Presentation Manasquan 10:00 am Thursday, March 26, 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 Adopt Budget Manasquan 8:00 pm Monday, April 20, 2009 Secondary PTA Budget Presentation Manasquan 8:00 pm Monday, March 30, 2009 Description Place Time Date