Download - HHH 2007-08 Proposed Budget
Half Hollow HillsHalf Hollow HillsCentral SchoolCentral School DistrictDistrict
2007- 2008 Proposed Budget
DECADE OF DECADE OF ENROLLMENT GROWTHENROLLMENT GROWTH
7,499
9,192
10,295
7,000
8,000
9,000
10,000
11,000
1997-98 2002-03 2007-08 Projected
Administrative BudgetAdministrative BudgetGeneral Support:General Support: 2.15% of Total Budget 2.15% of Total Budget
• Board of Education• District
Administration• Finance• Legal Service
• Personnel
• Public Information
• Central Printing
• Data Processing
2006-07 2007-08 Change
$3,779,222 $4,040,152 $260,930
Administrative BudgetAdministrative BudgetSpecial Items:Special Items: 0.83% of Total Budget 0.83% of Total Budget
•Unallocated Insurance
•School Association Dues
•BOCES Administrative Charges
•TAN Issue Expense
2006-07 2007-08 Change
$1,480,368 $1,563,484 $ 83,116
Administrative BudgetAdministrative BudgetSupervision & Curriculum Improvement:Supervision & Curriculum Improvement:4.52% of Total Budget4.52% of Total Budget
• Curriculum Development
• Planning
• Building Administration
• Subject Supervisors
• Pupil Personnel
• In-Service Training
2006-07 2007-08 Change
$8,432,310 $8,490,654 $ 58,344
Program BudgetProgram BudgetInstruction:Instruction: 52.68% of Total Budget 52.68% of Total Budget
• Teaching Staff• Teaching Equipment,
Supplies & Materials• Textbooks• BOCES Services• Special Education• Legal services• Occupational Education• School Library & AV• Computer Instruction• Guidance Department• Health Services
Program BudgetProgram BudgetInstructionInstruction - - continuedcontinued
• Psychological Services
• Social Work Services
• Co-Curricular
• Interscholastic Athletics
• Community Services
2006-07 2007-08 Change
$92,955,357 $98,994,364 $6,039,007
Program BudgetProgram BudgetPupil Transportation:Pupil Transportation: 5.83% of Total Budget 5.83% of Total Budget
• In-District Transportation
• Contract Transportation
2006-07 2007-08 Change
$10,637,151 $10,955,567 $318,416
Capital BudgetCapital BudgetOperations & Maintenance:Operations & Maintenance: 7.32% of Total 7.32% of Total BudgetBudget
• Custodial/Maintenance Personnel
• Contracts-Heating, Plumbing & Electrical
• Utilities-Telephone, Light & Power, Water
• Custodial Supplies & Equipment
• Bus Purchases
• Capital Projects
2006-07 2007-08 Change
$13,347,372 $13,746,059 $ 398,687
Capital BudgetCapital BudgetDebt Service: 5.46% of Total BudgetDebt Service: 5.46% of Total Budget
•Principal on School Bonds
•Interest on School Bonds
•Interest on Short - Term Notes
2006-07 2007-08 Change
$10,226,941 $10,251,133 $ 24,192
Employee Benefits/FICAEmployee Benefits/FICA21.22% of Total Budget21.22% of Total Budget
2006-07 2007-08 Change$38,679,864 $39,872,556 $1,192,692
• Retirement Contribution
• Social Security
• Worker’s Compensation
• Unemployment Insurance
• Disability Insurance
• Health, Dental, Optical & Life Insurance
• Compensated Absences
Admin:Admin: 1.99% • 1.99% • Program:Program: 17.60% • 17.60% • Capital:Capital: 1.62% 1.62%
2007-08 Budget Summary2007-08 Budget Summary2006-07
Total Budget $179,538,585 $187,913,969
Dollar Increase $8,375,384
Percent Increase 4.66%
2007-08
Capital$27,047,44314.39%
Program$143,028,203
76.12%
Administrative$17,838,323
9.49%
Program HighlightsProgram Highlights
• Maintaining Nine Period Day• Continuation of Expanded Research Program• A Full Range of Advanced Placement Course Offerings• Addition of Middle School Ballroom Dancing Program• Middle School Joint Musical• Student Directed Musicals at HS• Maintain Class Sizes• An Extensive Array of Electives• Replacement of Classroom Computers• Maintain over 130 Athletic Teams• A Full Array of Foreign Language
and Independent Study Courses• Digital Music Labs at HSE & HSW• Funding for Secondary Substitute Program
Program HighlightsProgram Highlights
Reduce Class Size to 24 in Second Grade Full Day Kindergarten Balanced Literacy Program K-5 Social Studies Alive Program K-5 Handwriting Without Tears• Continuation of Elementary Ballroom Dancing Program• Elementary After School Foreign Language Program• “Hills on Stage”• Enhancement to Elementary
Enrichment Program• Continuation of AHAP
Expansion of Blended Programat HSE & HSW in Math and Science
Expansion of the IPC Programfor Children with Autism
Additional SpeechImprovement Services
Continuation of Vocational andPre-Vocational Services
Program HighlightsProgram Highlights
Program HighlightsProgram Highlights
Universal Busing Purchase of Three New
Buses Upgrade District-wide
Security Program Addition of School
Reporting Hotline Additional District-wide
Capital and Plant Projects
Continued Investments in Continued Investments in TechnologyTechnology
Replacement of over 5 year old desktop and laptop computers at the Elementary Level
Reconfiguration of Classroom Computer Labs
Upgrades of Operating Systems for 3,000 Instructional Computers
Upgrades of MIS Desktops and Monitors
Upgrade Network Transmissionto Gigabit Technology
Estimated Tax LevyEstimated Tax Levy
Proposed 2007-08 Budget $187,913,969
Less: Estimated Revenue (30,383,227)
Gross Tax Levy: 2007-2008 $157,530,742Less Gross Tax Levy: 2006-2007 $151,985,649Total Gross Tax Levy $ Increase $ 5,545,093
2007-2008 Gross Tax Levy % Increase 3.65%
2006-2007 Tax Rate Comparison with School 2006-2007 Tax Rate Comparison with School Districts in Towns of Huntington and BabylonDistricts in Towns of Huntington and Babylon
139.95 145.16158.58
173.89 177.39 179.21 183.79 186.37
100.00110.00120.00130.00140.00150.00160.00170.00180.00190.00
A HHH B C D E F G
Town of Huntington 2006-2007 Tax Rates
112.74143.80 144.01 145.55 146.82
152.14 154.13 158.29 161.25
80.0090.00
100.00110.00120.00130.00140.00150.00160.00170.00180.00
HHH J K L M N O P Q
Town of Babylon 2006-2007 Tax Rates
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STATESTATE COUNTYCOUNTY HHHHHH
4th Grade ELA 2006 (% Earning 3 & 4)4th Grade ELA 2006 (% Earning 3 & 4)
69697878
9090
Your Investments Paying OffYour Investments Paying Off
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STATESTATE COUNTYCOUNTY HHHHHH
4th Grade Math 2006 (% Earning 3 & 4)4th Grade Math 2006 (% Earning 3 & 4)
7878
9191 9595
Your Investments Paying OffYour Investments Paying Off
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STATESTATE COUNTYCOUNTY HHHHHH
8th Grade ELA 2006 (% Earning 3 & 4)8th Grade ELA 2006 (% Earning 3 & 4)
4949
6161
8080
Your Investments Paying OffYour Investments Paying Off
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STATESTATE COUNTYCOUNTY HHHHHH
8th Grade Math 2006 (% Earning 3 & 4)8th Grade Math 2006 (% Earning 3 & 4)
54546464
8282
Your Investments Paying OffYour Investments Paying Off
50%
55%
60%
65%
70%
75%
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85%
90%
95%
100%
Percentage of Students Passing Regents 2006Percentage of Students Passing Regents 2006
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9999
Ph
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9191
Your Investments Paying OffYour Investments Paying Off
Good Schools Reflect on the CommunityGood 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 RememberDates to Remember
DAY DATE TIME PLACE DESCRIPTION
Monday March 12, 2007 8:00 PM Sunquam Budget Work Session
Monday March 26, 2007 8:00 PM Vanderbilt Budget Work Session
Monday April 23, 2007 8:00 PM Manasquan Budget Adoption
Tuesday April 24, 2007 10:00 AM Manasquan PTA Council Budget Presentation
Monday May 7, 2007 8:00 PM Manasquan Public Hearing
Tuesday April 24, 2007 7:30 PM West Hollow PTA Budget Presentation
Tuesday April 24, 2007 8:15 PM HSW PTA Budget Presentation
Wednesday April 25, 2007 9:30 AM Candlewood PTA Budget Presentation
Wednesday April 25, 2007 2:00 PM HSE PTA Budget Presentation
Wednesday May 2, 2007 9:30 AM Sunquam PTA Budget Presentation
Wednesday May 2, 2007 9:30 AM Paumonok PTA Budget Presentation
Wednesday May 2, 2007 10:15 AM Otsego PTA Budget Presentation
Wednesday May 2, 2007 11:00 AM Vanderbilt PTA Budget Presentation
Wednesday May 2, 2007 7:30 PM Chestnut Hill PTA Budget Presentation
Wednesday May 2, 2007 8:15 PM Forest Park PTA Budget Presentation
Wednesday May 8, 2007 9:30 AM Signal Hill PTA Budget Presentation
VotingVoting
Tuesday: May 15, 2007
7AM to 10PM
High School East: East Gym