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Holly Area Schools

Holly Area Schools. 2009 – 10 Budget Hearing May 18, 2009. Vision Statement. Inspiring learners to shape tomorrow’s world. District Mission.

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Holly Area Schools

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  1. Holly Area Schools 2009 – 10 Budget Hearing May 18, 2009

  2. Vision Statement Inspiring learners to shape tomorrow’s world.

  3. District Mission In partnership with parents and community, Holly Area Schools provides a safe supportive and rigorous learning environment preparing every student to meet challenges of today and tomorrow.

  4. Holly Area Schools2009 – 10 Budget Hearing • General Fund • Debt Retirement Fund • Capital Projects Fund • School Service Fund • Athletics • Food Service • Community Service

  5. Holly Area Schools2009-10 Budget Hearing • Enrollment Trends • Property Values • Risks and Assumptions • Points of Pride

  6. Enrollment Trends • State of Michigan • Decline in Birth Rate • Net Migration of the Population • Projections

  7. Michigan Birth Rates Year BirthsYear Births 1988 139,635 1998 133,649 1989 148,164 1999 133,429 1990 153,080 2000 136,048 1991 149,478 2001 133,429 1992 143,827 2002 129,518 1993 139,560 2003 130,850 1994 137,844 2004 129,710 1995 134,169 2005 127,518 1996 133,231 2006 127,537 1997 133,549 2007 123,383 Source: Michigan Department of Community Health

  8. Michigan Migration Time FrameInternationalU. S. Net Total Aug 03 – July 04 17,598 (39,853) (22,255) Aug 04 – July 05 18,279 (57,267) (38,988) Aug 05 – July 06 18,527 (55,464) (55,464) Aug 06 – July 07 16,627 (95,787) (79,160) Aug 07 – July 08 16,621 (109,257) (92,636) Source: Michigan State Demographer, Library of Michigan

  9. Basic Assumptions • Student Count September – 3,815 • General Ed – 3,640 • Special Ed - 175 • Foundation Grant - $7,316 • ARRA Funding

  10. General Fund Revenues

  11. General Fund RevenuesProposal “A”

  12. General Fund ExpensesBy Object

  13. Debt Retirement • Property Value Drop of 5.89% • Future Decreases • Millage Rate 7.00 Mills • Deficit FY10 <$346,200> • Fund Balance at 6/30/10-$945,527 • School Bond Loan Fund in the Future

  14. Capital Projects • Completing Projects • Patterson Parking Lot • Wide Area Network (WAN) • Interest Only Revenue - $2,000 • Expenditures - $1,597,108 • Projects Complete by Early 2010

  15. School Service FundAthletics • GF Transfer – Increased by $30,000 • NO CHANGE in Student Fees • Maintain Current Sports • ADD: Ice Hockey and Girls Golf • Revenues & Expenses - $618,000 • Surplus - $ 655 • Fund Balance - $ 710

  16. School Service FundFood Service • NO “TYPE A” Lunch Price Increase • Increased Federal Revenue • Maintain Staffing & Operations • Surplus - $1,000 • Revenues & Expenses - $1,360,000 • Fund Balance - $3,554

  17. School Service FundCommunity Service • Local – Childcare and Latchkey • State – BEST • Federal – Head Start • Revenues - $923,805 • Expenditures - $920,190 • Surplus - $3,615 • Fund Balance - $36,361

  18. Holly Area SchoolsPoints of Pride • All Schools Made AYP • All Day – Every

  19. Holly Area SchoolsPoints of Pride • All Schools Made AYP • All Day – Every Day Kindergarten • Art – Music – PE for Elementary • Technology in Every Classroom • Elementary NCA • K-1 Mediated Learning • Curriculum Aligned to State/National Standards

  20. Holly Area SchoolsPoints of Pride • All Staff – “Highly Qualified” • 98% Trained in Thinking Maps • MEAP Scores Going UP • Curriculum Aligned to MI Grade Level Content Expectations • Inform and Benchmark Data • State to District Assessments

  21. Holly Area SchoolsPoints of Pride • 50% of 6th and 7th Grade in Band • HHS –FML Math/Science • AP Exams UP from 4 in 2001 to 112 in 2009 • ACT Scores Increased in ALL Areas • Class of 2009 - $2.6 Million • Over 400 Applications to Colleges

  22. Holly Area SchoolsSuperintendent Goals • Increase Enrollment • Student Achievement • Balanced Budget • Fund Balance

  23. Holly Area SchoolsSuperintendent Goals • Increase Enrollment • Student Achievement • Balanced Budget • Fund Balance

  24. Holly Area SchoolsSuperintendent Goals • Increase Enrollment • Student Achievement • Balanced Budget • Fund Balance

  25. Holly Area SchoolsSuperintendent Goals • Increase Enrollment • Student Achievement • Balanced Budget • Fund Balance

  26. Holly Area SchoolsSuperintendent Goals • Increase Enrollment • Student Achievement • Balanced Budget • Fund Balance

  27. Latin Lesson Si Quaeris Peninsulam Amoenam Circumspice

  28. English Translation If you seek a great peninsula look about you

  29. Holly Translation If you seek a great school district look about you

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