Batavia City Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Batavia City School District Schools School Name City Grade Level County Batavia High School Batavia 9-12 Genesee County Batavia Middle School Batavia 6-8 Genesee County Jackson School Batavia K-5, UE Genesee County John Kennedy School Batavia K-5, UE Genesee County Robert Morris School Batavia K-5, UE Genesee County Student Enrollment Information Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th Ungraded Elementary 183 178 159 166 167 171 186 195 207 252 197 184 186 32 Total Students: 2463 Attendance Rate: 95% Suspensions: 59 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Richard Stutzman   Full Time Part Time Principals 5 0 Assistant Principals 3 0 Teachers 239 0 Other Professional Staff 23 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $117,296 $21,853 $12,527 $151,676 Assistant Superintendent $98,325 $20,812 $4,200 $123,337 Note: Data from the 2004-05 school year. It is a requirement that districts report the salaries of the superintendent; the deputy, assistant or associate superintendents; and other administrators or supervisors paid in excess of $113,000. Adequate Yearly Progress Decisions Sub-Group Name Satisfactory School Year Subject: Elementary / Middle School English Language Arts All Students Yes 2006 Black Or African American Yes 2006 Hispanic Or Latino Yes 2006 White Yes 2006 Students With Disabilities Yes 2006 Economically Disadvantaged Yes 2006 Subject: Elementary / Middle School Math All Students Yes 2006 Black Or African American Yes 2006 Hispanic Or Latino Yes 2006 White Yes 2006 Students With Disabilities Yes 2006 Economically Disadvantaged Yes 2006 Subject: Elementary / Middle School Science All Students Yes 2006 Subject: High School English Language Arts All Students Yes 2006 White Yes 2006 Economically Disadvantaged Yes 2006 Subject: High School Graduation Rate All Students Yes 2006 White Yes 2006 Economically Disadvantaged Yes 2006 Subject: High School Math All Students Yes 2006 White Yes 2006 Economically Disadvantaged Yes 2006 Regents Results Subject Year # Tested Percent Passing Earth Science 2006 179   81.6% English 2006 190   93.2% French 2006 28   89.3% Global Hist & Geography 2006 193   78.2% Living Environment 2006 220   90.9% Math A 2006 201   93.0% Math B 2006 132   61.4% Chemistry 2006 98   85.7% Physics 2006 44   61.4% Spanish 2006 85   87.1% US History and Govt 2006 195   83.1% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 170 154 (90%) 68 (4%) 5 2006 All Students 162 158 (97%) 65 (40%) 2 2005 All Students 156 110 (70%) 0 (0%) 5 2004 General Education 153 147 (96%) 67 (43%) 0 2006 General Education 153 153 (1%) 64 (41%) 0 2005 General Education 134 102 (76%) 0 (0%) 0 2004 Students With Disabilities 17 7 (41%) 1 (05%) 5 2006 Students With Disabilities 9 5 (55%) 1 (11%) 2 2005 Students With Disabilities 22 8 (36%) 0 (0%) 5 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 49 (28%) Number of high school students planning to attend 4 year colleges Outside of New York State 13 (07%) Number of high school students planning to attend 2 year colleges In New York State 69 (40%) Number of high school students planning to attend 2 year colleges Outside of New York State 6 (03%) Number of high school students planning to attend Post Secondary institutions In New York State 4 (02%) Number of high school students planning to attend Post Secondary institutions Outside of New York State 0 (0%) Number of high school graduates who plan to enroll in the Military 10 (05%) Number of high school graduates who plan to pursue employment 14 (05%) Number of high school graduates with disabilities who plan to attend vocational rehabilitation programs. 0 (0%) Number of high school graduates with a known plan not specified above. 0 (0%) Number of high school graduates whose plans do not fit the above categories or are unknown. 5 (02%) 2005/06 District Expenditure & Revenue Information Unreserved Fund Balance: 1,224,034 State AID Revenue: 15,310,898 Star Revenue: 3,710,300 Total State Revenue (State Aid + Star): 19,021,198 Local Revenue: 19,225,422 Federal Revenue: 2,126,048 Total Revenue (state + local + federal revenues): 40,372,668 Central Administration: 861,245 Board of Education: 74,105 Teacher Salaries: 13,551,503 Pupil Personnel Services Instructional Salaries: 926,309 Curriculum Development and Support Instructional Salaries: 826,147 Boces Instructional Expenditures: 3,500,570 Tuition Paid to other districts (excluding special act districts): 22,022 Tuition Not Included in Tuition Above: 341,566 Other Instructional Salaries: 2,956,205 Other Instructional Expenses: 1,755,231 Community Service: 0 Operations and Maintenance: 3,042,547 Teacher Retirement: 1,171,463 Health: 4,182,766 Other Employee Benefits: 1,950,955 Other Undistributed: 532,151 Other: 14,994 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 35,709,779   Transportation: 875,493 Debt Service-Principle: 2,320,000 Debt Service-Interest: 1,120,625 Total Expenditure: 40,025,897 Duplicated Combined Adjusted Average Daily Membership: 2,574 Revenue Per Pupil: 15,685 Expenditure Per Pupil: 15,550 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 192,977 Income Per Total Wealth Pupil Unit: 81,802 Combined Wealth Ratio: 0.623 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 59.66% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 16.37% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 76.03% Instructional Expense as a percent of Adjusted Total Expense: 85.21% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 29.2