Brocton Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Brocton Central School District Schools School Name City Grade Level County Brocton Elementary School Brocton PK-5, UE Chautauqua County Brocton Middle High School Brocton 6-12 Chautauqua County Student Enrollment Information Pre-K Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th Ungraded Elementary 23 46 44 48 41 51 57 57 62 57 68 58 53 39 9 Total Students: 713 Attendance Rate: 95% Suspensions: 24 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: John J. Skahill, Jr. » 716-792-2173   Full Time Part Time Principals 2 0 Assistant Principals 0 0 Teachers 70 1 Other Professional Staff 8 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $98,326 $20,085 $300 $118,711 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 White Yes 2006 Students With Disabilities Yes 2006 Subject: Elementary / Middle School Math All Students Yes 2006 White Yes 2006 Students With Disabilities Yes 2006 Subject: Elementary / Middle School Science All Students Yes 2006 Subject: High School English Language Arts All Students Yes 2006 White Yes 2006 Subject: High School Graduation Rate All Students Yes 2006 White Yes 2006 Subject: High School Math All Students Yes 2006 White Yes 2006 Regents Results Subject Year # Tested Percent Passing Earth Science 2006 54   79.6% English 2006 50   96.0% French 2006 22   100.0% Global Hist & Geography 2006 58   75.9% Living Environment 2006 51   80.4% Math A 2006 64   87.5% Chemistry 2006 32   75.0% Physics 2006 13   76.9% Spanish 2006 21   85.7% US History and Govt 2006 57   84.2% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 38 25 (65%) 13 (34%) 2 2006 All Students 46 33 (71%) 18 (39%) 3 2005 All Students 54 29 (53%) 0 (0%) 0 2004 General Education 34 25 (73%) 13 (38%) 0 2006 General Education 43 33 (76%) 18 (41%) 0 2005 General Education 48 29 (60%) 0 (0%) 0 2004 Students With Disabilities 4 0 (0%) 0 (0%) 2 2006 Students With Disabilities 3 0 (0%) 0 (0%) 3 2005 Students With Disabilities 6 0 (0%) 0 (0%) 0 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 10 (26%) Number of high school students planning to attend 4 year colleges Outside of New York State 1 (02%) Number of high school students planning to attend 2 year colleges In New York State 14 (36%) Number of high school students planning to attend 2 year colleges Outside of New York State 1 (02%) Number of high school students planning to attend Post Secondary institutions In New York State 0 (0%) 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 3 (07%) Number of high school graduates who plan to pursue employment 5 (07%) 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. 2 (05%) Number of high school graduates whose plans do not fit the above categories or are unknown. 2 (05%) 2005/06 District Expenditure & Revenue Information Unreserved Fund Balance: 812,190 State AID Revenue: 8,355,766 Star Revenue: 1,032,489 Total State Revenue (State Aid + Star): 9,388,255 Local Revenue: 2,587,923 Federal Revenue: 533,199 Total Revenue (state + local + federal revenues): 12,509,377 Central Administration: 330,146 Board of Education: 130,256 Teacher Salaries: 4,189,024 Pupil Personnel Services Instructional Salaries: 124,697 Curriculum Development and Support Instructional Salaries: 168,066 Boces Instructional Expenditures: 1,204,982 Tuition Paid to other districts (excluding special act districts): 43,608 Tuition Not Included in Tuition Above: 0 Other Instructional Salaries: 681,380 Other Instructional Expenses: 615,189 Community Service: 2,688 Operations and Maintenance: 885,970 Teacher Retirement: 379,676 Health: 1,131,666 Other Employee Benefits: 618,505 Other Undistributed: 326,655 Other: 0 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 10,832,508   Transportation: 319,599 Debt Service-Principle: 990,315 Debt Service-Interest: 907,412 Total Expenditure: 13,049,834 Duplicated Combined Adjusted Average Daily Membership: 713 Revenue Per Pupil: 17,545 Expenditure Per Pupil: 18,303 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 125,305 Income Per Total Wealth Pupil Unit: 46,716 Combined Wealth Ratio: 0.377 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 53.85% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 15.03% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 68.87% Instructional Expense as a percent of Adjusted Total Expense: 82.91% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 19.79