Half Hollow HillsCentral School District

2009- 2010 2009- 2010 Proposed Proposed BudgetBudget

Enrollment trend

TOTAL ENROLLMENT 1988/ 89 TO 2008/ 09

7,4

51

7,3

24

7,2

15

7,0

33

7,0

69

7,0

55

7,1

07

7,2

36

7,4

99

7,8

35

8,1

10 8,4

71

8,7

17 9,1

92

9,5

83

9,9

74

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

Elementary Enrollment Elementary Enrollment TrendTrend

Elementary (K-5) Enrollment

4,906 4,6174,3654,475

4,651 4,797 4,773

3,000

3,500

4,000

4,500

5,000

5,500

2003/

04

2004/

05

2005/

06

2006/

07

2007/

08

2008/

09

2009/

10 est

Secondary Enrollment Secondary Enrollment TrendTrend

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

Highest AchievingHighest AchievingAmong the lowest per pupil Among the lowest per pupil

expenditureexpenditure

Class Sizes

Board of Education Policy for Class SizesBoard of Education Policy for Class SizesKindergarten and First Grade – 22Kindergarten and First Grade – 22Second Grade – 24Second Grade – 24Third, Fourth and Fifth Grades – 26Third, Fourth and Fifth Grades – 26Grades Six through Twelve - 28Grades Six through Twelve - 28

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 taxpayers

Governor’s proposed deficit reduction assessment -$3 million restored Governor’s proposed shift of preschool special

education costs from state/county to HHH - $1 million eliminated Governor’s proposed MTA tax to impose payroll

tax on all businesses including school districts –- Not yet decided. Potential HHH impact $400,000

2009-10 Proposed Budget 2009-10 Proposed Budget SummarySummary

2008-09

Total Budget $196,188,300 $201,876,771

Dollar Increase $5,688,471

Percent Increase 2.90%

2009-10

Capital$27,286,

60113.52%Program

$154,230,70376.40%

Administrative

$20,359,467

10.09%

Budget-to-Budget Budget-to-Budget comparisoncomparison

AdoptedBudget2008/09

Rollover Budget2009/10

(estimated cost of rolling

forward budget as

is)

Preliminary

Budget2009/10

As of3/9/09

Preliminary

Budget2009/10

As of3/23/09

ProposedBudget2009/10

4/20/09

Total Budget% Change

$196,188,300

$205,310,849

4.65%

$202,949,762

3.45%

$202,345,358

3.14%

$201,876,771

2.90%

Proposed Budget Proposed Budget General SupportGeneral Support

2008/09

2009/10

Change

Board of Education $10,269 $8,887 -13.5%

District Clerk & District Meeting

$102,561 $103,921 1.33%

Offices of Chief School Admin. Finance/Purchasing/AccountingAuditing Svc./Legal Services Public Information, District-wideAdministration and Records Mgmt

$2,989,317

$3,059,946

2.4%

Operation and Maintenance

$14,252,862

$14,542,459

2.0%

Insurance/BOCES Admin. and Special Items

$1,683,823

$1,723,211

2.3%

Total General Support

$19,038,832

$19,438,424

2.1%

Proposed Budget Proposed Budget Instructional BudgetInstructional Budget

2008/09 2009/10 Change

Curriculum Development & Supervision, Principals & Clerical In-Service Training, Research, Pupil Personnel

$7,573,802 $7,864,016 3.8%

Teaching Regular School

$90,628,925 $93,343,049 3.0%

Adult Ed/Summer School

$480,727 $493,958 2.8%

Instructional Media & Support

$4,905,358 $4,816,297 -1.8%

Pupil Services $10,350,523 $10,609,379 2.5%

Total Instruction $113,939,335

$117,126,699

2.8%

Proposed Budget Proposed Budget Other Budget Other Budget

CategoriesCategories2008/09 2009/10 Change

Transportation $12,250,605

$12,514,979

2.2%

Community Recreation

$75,500 $85,450 13.2%

Employee Benefits $39,871,373

$41,575,405

4.3%

Debt Service/TAN $9,924,047

$10,008,167

.85%

Transfer to Capital $882,000

$882,000 0%

Transfer to Special Aid Fund

$206,608

$245,647 18.9%

Total of Above Categories

$63,210,133

$65,311,648

3.32%

Revenues – 2009/10Revenues – 2009/10

13.97%

1.81%2.40%

81.82%

tax levy

State aid

approp.Fundbalancemisc. rev

Revenue ComparisonRevenue Comparison2008/09 to 2009/102008/09 to 2009/10

2008/09 Budget

Base Year

Proposed Budget2009/10

Total Budget% Change

$196,188,300

$201,876,7712.90%

State Aid% Change

$27,198,972

$28,205,4353.70%

AppropriatedFund Balance

% Change

$3,639,949 3,650,000 .28%

Other Revenue% Change

$3,352,500 $3,588,0007.02%

Use of Reserves% Change

0 $1,250,000100%

Tax Levy% Change

$161,996,879

$165,183,3361.97%

Revenues other than Revenues other than State Aid and Tax State Aid and Tax

LevyLevy2008/09Budgeted

2009/10 Proposed

Miscellaneous

$1,452,500 $1,638,000

Interest on Investment

$ 800,000 $450,000

P.I.L.O.T $1,100,000 $1,500,000

AppropriatedFund Balance

$ 3,639,949 $3,650,000

Use of Reserves

0 $1,250,000

Total Other Revenues:

$6,992,449 $8,488,000

INTEREST ON INVESTMENTS

2003/04 TO 2009/10

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

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%

Tax Levy increases Tax Levy increases 2006/07 to 2009/102006/07 to 2009/10

1.97

%

4.9

1%

3.65

%

2.8

4%

0.0%1.0%2.0%3.0%4.0%5.0%6.0%

2006/ 07 2007/ 08 2008/ 09 2009/ 10est.

per

cent

incr

ease

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

Dates to RememberDates to RememberDate Time Place Description

Monday, April 22, 2009

7:30 pm H.S. West PTA Budget Presentation

Monday, May 4, 2009

9:15 am H.S. East PTA Budget Presentation

Wednesday, May 6, 2009

9:30 am VA/OT/SQ/PA

PTA Budget Presentations

Wednesday, May 6, 2009

7:30 pm CH/FP PTA Budget Presentation

Wednesday, May 13, 2009

9:30 am SH/WH PTA Budget Presentations

Wednesday, May 13, 2009

7:30 pm Candlewood

PTA Budget Presentation

Monday, May 11, 2009

8:00 pm Manasquan

Public Hearing

Tuesday, May 19, 2009

7:00am to

10:00pm

H.S. East Budget VOTE

More information….

Budget information is available on our webpage http://www.hhh.12.ny.us

Follow the Our District link to the District Financial Information page

Voting

Tuesday: May 19, 2009

7AM to 10PM

High School East: East Gym