budget presentation 042009
DESCRIPTION
Budget presentation from Board of Ed meeting of 42009TRANSCRIPT
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Half Hollow HillsCentral School District
20092009-- 2010 2010 Proposed Proposed BudgetBudget
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Enrollment trend
TOTAL ENROLLMENT 1988/89 TO 2008/09
7,45
1
7,32
4
7,21
5
7,0
33
7,0
69
7,0
55
7,10
7
7,23
6
7,49
9
7,83
5
8,11
0
8,47
1
8,71
7 9,19
2
9,58
3
9,97
4
7,7
41
10,0
98
10,1
48
10,1
68
10,1
96
6,000
7,000
8,000
9,000
10,000
11,000
1988 - 89 1993 - 94 1998 - 99 2003-04 2008-09
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Elementary Enrollment TrendElementary Enrollment Trend
Elementary (K-5) Enrollment
4,906 4,6174,3654,47 5
4,65 1 4,7 97 4,7 7 3
3,0003,500
4,0004,500
5,0005,500
2003/04
2004/05
2005/06
2006/07
2007/08
2008/092009/1
0 est
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Secondary Enrollment TrendSecondary Enrollment Trend
Secondary (6-12) Enrollment
5 ,290
5,686
4,9325,177
5 ,395 5 ,531 5 ,623
4,4004,6004,8005,0005,2005,4005,6005,800
2003/04
2004/05
2005/06
2006/07
2007/08
2008/09
2009/10
est
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Highest AchievingHighest AchievingAmong the lowest per pupil expenditureAmong the lowest per pupil expenditure
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Class Sizes
Board of Education Policy for Class SizesBoard of Education Policy for Class SizesKindergarten and First Grade Kindergarten and First Grade –– 2222Second Grade Second Grade –– 2424Third, Fourth and Fifth Grades Third, Fourth and Fifth Grades –– 2626Grades Six through Twelve Grades Six through Twelve -- 2828
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2009/10 Budget Challenges 2009/10 Budget Challenges
Over the past several months, the District has taken an active role in opposing both cuts to State Aid and implementation of any new unfunded mandates which place a financial burden on taxpayersGovernor’s proposed deficit reduction assessment
-$3 million restored Governor’s proposed shift of preschool special education costs from state/county to HHH
- $1 million eliminatedGovernor’s proposed MTA tax to impose payroll tax on all businesses including school districts –
- Not yet decided. Potential HHH impact $400,000
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20092009--10 Proposed Budget Summary10 Proposed Budget Summary
2008-09Total Budget $196,188,300 $201,876,771Dollar Increase $5,688,471Percent Increase 2.90%
2009-10
Capital$27,286,601
13.52%
Program$154,230,703
76.40%
Administrative$20,359,467
10.09%
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BudgetBudget--toto--Budget comparisonBudget comparison
$201,876,7712.90%
$202,345,3583.14%
$202,949,7623.45%
$205,310,8494.65%
$196,188,300Total Budget% Change
ProposedBudget2009/10
4/20/09
PreliminaryBudget2009/10
As of3/23/09
PreliminaryBudget2009/10
As of3/9/09
Rollover Budget2009/10
(estimated cost of rolling forward
budget as is)
AdoptedBudget2008/09
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Proposed Budget Proposed Budget General SupportGeneral Support
2.1%$19,438,424$19,038,832Total General Support
2.3%$1,723,211$1,683,823Insurance/BOCES Admin. andSpecial Items
2.0%$14,542,459$14,252,862Operation and Maintenance
2.4%$3,059,946$2,989,317Offices of Chief School Admin. Finance/Purchasing/AccountingAuditing Svc./Legal Services Public Information, District-wideAdministration and Records Mgmt
1.33%$103,921$102,561District Clerk & District Meeting
-13.5%$8,887$10,269Board of Education
Change2009/102008/09
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Proposed Budget Proposed Budget Instructional BudgetInstructional Budget
2.8%$117,126,699$113,939,335Total Instruction
2.5%$10,609,379$10,350,523Pupil Services
-1.8%$4,816,297$4,905,358Instructional Media & Support
2.8%$493,958$480,727Adult Ed/Summer School
3.0%$93,343,049$90,628,925Teaching Regular School
3.8%$7,864,016$7,573,802Curriculum Development & Supervision, Principals &
ClericalIn-Service Training,Research, Pupil Personnel
Change2009/102008/09
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Proposed Budget Proposed Budget Other Budget CategoriesOther Budget Categories
3.32%$65,311,648$63,210,133Total of Above Categories
18.9%$245,647$206,608Transfer to Special Aid Fund
0%$882,000$882,000Transfer to Capital
.85%$10,008,167$9,924,047Debt Service/TAN
4.3%$41,575,405$39,871,373Employee Benefits
13.2%$85,450$75,500Community Recreation
2.2%$12,514,979$12,250,605Transportation
Change2009/102008/09
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Revenues Revenues –– 2009/102009/10
13.97%
1 .81%2.40%
81 .82%
tax levy
State a id
approp .Fundbalancemisc . rev
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Revenue ComparisonRevenue Comparison2008/09 to 2009/102008/09 to 2009/10
3,650,000.28%
$3,639,949AppropriatedFund Balance
% Change$3,588,000
7.02%$3,352,500Other Revenue
% Change
$165,183,3361.97%
$161,996,879Tax Levy% Change
$1,250,000100%
0Use of Reserves% Change
$28,205,4353.70%
$27,198,972State Aid% Change
$201,876,7712.90%
$196,188,300Total Budget% Change
Proposed Budget2009/10
2008/09 BudgetBase Year
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Revenues other than Revenues other than State Aid and Tax LevyState Aid and Tax Levy
$1,250,0000Use of Reserves
$8,488,000$6,992,449Total Other Revenues:
$3,650,000$ 3,639,949AppropriatedFund Balance
$1,500,000$1,100,000P.I.L.O.T
$450,000$ 800,000Interest on Investment
$1,638,000$1,452,500Miscellaneous
2009/10Proposed
2008/09Budgeted
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INTEREST ON INVESTMENTS2003/04 TO 2009/10
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
2003/04 2005/06 2007/08 2009/10est.
interest
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State Aid Trend
STATE AID AS A PERCENTAGE OF TOTAL BUDGET
23.8
2%
15.0
5%
13.8
6%
13.9
7%
5%
10%
15%
20%
25%
1988-89 1998-99 2008-09 2009/10est*
*estimated 2009/10 state aid includes Federal Fiscal Stabilization Funds
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Estimated Tax LevyEstimated Tax Levy
Proposed 2009-10 Budget $201,876,771Less: Estimated Revenue (36,693,435)
Gross Tax Levy: 2009-2010 $165,183,336Less Gross Tax Levy: 2008-2009 $161,996,879Total Gross Tax Levy $ Increase $ 3,186,457
2009-2010 Gross Tax Levy % Increase 1.97%
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Tax Levy increases Tax Levy increases 2006/07 to 2009/102006/07 to 2009/10
1.97
%
4.91
%
3.65
%
2.84
%
0.0%1.0%2.0%3.0%4.0%5.0%6.0%
2006/07 2007/08 2008/09 2009/10est.
perc
ent
incr
ease
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Tax Rate Comparison to School Districts in Towns of Huntington and Babylon
153.77
156.78
173.93 191.49 190.38 193.64 195.43 200.68
100.00110.00120.00130.00140.00150.00160.00170.00180.00190.00200.00210.00
A HHH B C D E G F
Town of Huntington 2008-2009 Tax Rates
121.55155.50 159.86 159.37 156.94 170.24 165.87 180.07
100.00110.00120.00130.00140.00150.00160.00170.00180.00190.00
HHH F A G D C E B
Town of Babylon 2008-2009 Tax Rates
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Dates to RememberDates to Remember
PTA Budget PresentationsSH/WH9:30 amWednesday, May 13, 2009
PTA Budget PresentationCandlewood7:30 pmWednesday, May 13, 2009
PTA Budget PresentationH.S. West7:30 pmMonday, April 22, 2009
PTA Budget PresentationH.S. East9:15 amMonday, May 4, 2009
Public HearingManasquan8:00 pmMonday, May 11, 2009
Budget VOTEH.S. East7:00am to 10:00pm
Tuesday, May 19, 2009
PTA Budget PresentationCH/FP7:30 pmWednesday, May 6, 2009
PTA Budget PresentationsVA/OT/SQ/PA
9:30 amWednesday, May 6, 2009
DescriptionPlaceTimeDate
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More information….
Budget information is available on our webpage http://www.hhh.12.ny.usFollow the Our District link to the District Financial Information page
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Voting
Tuesday: May 19, 2009
7AM to 10PM
High School East: East Gym