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.

5. Holly Area Schools 2009 – 10 Budget Hearing General Fund Debt Retirement Fund Capital Projects Fund School Service Fund Athletics Food Service Community Service

6. Holly Area Schools 2009-10 Budget Hearing Enrollment Trends Property Values Risks and Assumptions Points of Pride

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

8. 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

9. Michigan Migration Time Frame International U. 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

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

14. General Fund Revenues

15. General Fund Revenues Proposal “A”

16. General Fund Expenses By Object

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

19. 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

20. School Service Fund Athletics 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

21. School Service Fund Food 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

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

23. Holly Area Schools Points of Pride All Schools Made AYP All Day – Every

24. Holly Area Schools Points 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

25. Holly Area Schools Points 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

26. Holly Area Schools Points of Pride 50% of 6 th and 7 th 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

28. Holly Area Schools Superintendent Goals  Increase Enrollment  Student Achievement  Balanced Budget  Fund Balance

29. Holly Area Schools Superintendent Goals  Increase Enrollment  Student Achievement  Balanced Budget  Fund Balance

30. Holly Area Schools Superintendent Goals  Increase Enrollment  Student Achievement  Balanced Budget  Fund Balance

31. Holly Area Schools Superintendent Goals  Increase Enrollment  Student Achievement  Balanced Budget  Fund Balance

32. Holly Area Schools Superintendent Goals  Increase Enrollment  Student Achievement  Balanced Budget  Fund Balance

34. Latin Lesson Si Quaeris Peninsulam Amoenam Circumspice

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

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