Budget Presentation 042009
-
Upload
corinne-carriero -
Category
Education
-
view
1.407 -
download
2
description
Transcript of Budget Presentation 042009
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