2. Hatch Valley Public Schools Space Port Gross Receipt Tax How we use our funding… November 27, 2012 All Students Empowered to Succeed

3. Hatch Valley Public Schools Total Revenue to Date- $230,874 Approximately $16,000.00 per quarter Planning Budget -$64,000 Per Year

4. Historical Budget Revenue 2009-2010 $ 53,961.001 check when program began Jan 2010-Mar 2010 $ 16,006.00 Apr 2010-June 2010 $ 16,388.00 July 2010-Sept 2010 $ 16,365.00 Oct 2010-Dec 2010 $ 15,798.00 Calendar year 2010 $ 64,557.00 Jan 2011-June 2011 $ 47,058.002 Quarters payment July 2011-September 2011 $ 16,642.14 October 2011-Dec 2011 $ 16,048.402 Quarters payment January 2012-March 2012 $ 16,221.82 April 2012-June 2012 $ 16,389.96 Fiscal Year Total 2011-12 $ 65,302.32 Grand Total $ 230,878.322009 to June 30, 2012

5. Hatch Valley-GRT Space Port

6. Expenditures HVPS Expenditures 2009-Present Salary and benefits $ (47,000.00)1 FTE Science teacher2009-10 Salary and benefits $ (47,000.00)1 FTE Science teacher2010-11 Salary and benefits $ (47,000.00)1 FTE Science teacher2011-12 NMSU MOU grades 6-8 $ (12,577.00)SEMAA Proposal2011-12 State & Regional Travel to Dallas $ (7,500.00)BEST Robotics Travel2011-12 Pre-Prep Bus $ (3,000.00)Driver & Fuel2010-11 Teacher Stipends $ (9,600.00)(4) - After School2011-12 Pre-Prep Bus $ (3,000.00)Driver & Fuel2010-11 Teacher Stipends + Benefits $ (7,200.00)(3) - After School2011-12 Total Expenditures to DATE $ (183,877.00)

7. Projected 2012-13 Total Expenditures to DATE $ (183,877.00) Total Revenue 7/1/2012 $ 230,878.00 EOY Carry Over $ 47,001.00Beginning Balance Budget 2012-13 $ 64,000.00Projected Revenue2012-13 Salary and benefits $ (47,000.00)1 FTE Science teacher2012-13 NMSU MOU grades 6-8 $ (12,577.00)SEMAA Grades 6-82012-13 State & Regional Travel to Dallas $ (7,500.00)BEST Robotics Travel2012-13 Teacher Stipends + Benefits $ (6,000.00)(3) After School2012-13 Pre-Prep Bus $ (3,000.00)Driver & Fuel2012-13 $ 34,924.00Projected Carry Over

8. Reoccurring Expenditures Hired an additional Science Teacher 2009-10 to Present $47,000 salary & benefits Allows for more science electives Allows for more science electives Advanced Science Classes BEST Robotics Program

9. Variable Expenditures BEST Robotics (Chile My Robot Co.) SEMAA at NMSU (Science Engineering Math Aerospace Academy) Science Olympiad Competitions MS & HS Science Brain Battle Rocket Building NMSU Pre-Freshmen-Prep Program Seamless Summer Academies-NMSU

10. Hatch Valley Middle School NMSU Pre-Freshman Prep Program – 20+ Science Olympiad – 40+ SEMAA – 52 (17%) students during school year Stayed after school until 5:30 PM Seamless Summer Camps- (10 -25) per week

11. Hatch Valley High School Enrollment in STEM Courses Advanced Math – 36 (10%) Advanced Sciences – 63 (18%) BEST Robotics- 37 (11%) Science Olympiad 20+ NM Pre-Engineering Prep Program- 30+

12. BEST Robotics Warp 20- (Robot to maintain space elevator) 2 nd in NM Overall (lost to a Charter School) 6 out of 58 --Notebook 4 out of 30 -- Presentation 8 out of 30 -- Exhibit and Interviews 20 out of 58 -- spirit and Sportsmanship Robot top 20% Awaiting scores from Dallas, Texas Regional Competition

13. Thank You! (I think) Spaceport GRT Funding Monster Has created a Monster in Hatch! (The good kind!) Hatch Valley Public Schools All Students Empowered to Succeed Hatch Valley Public Schools All Students Empowered to Succeed!