East Rochester Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

East Rochester Union Free School District Schools School Name City Grade Level County East Rochester Elementary School East Rochester PK-6 Monroe County East Rochester Junior-Senior High School East Rochester 7-12, US Monroe County Student Enrollment Information Pre-K Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th Ungraded Secondary 69 94 87 94 68 83 102 87 95 102 102 97 74 78 13 Total Students: 1245 Attendance Rate: 94% Suspensions: 57 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Howard Maffucci   Full Time Part Time Principals 2 0 Assistant Principals 2 0 Teachers 94 2 Other Professional Staff 20 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $144,293 $33,236 $0 $177,529 Asst Super For Instruction $108,684 $28,264 $0 $136,948 Asst Super For Business $85,491 $17,164 $1,800 $104,455 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 No 2006 Economically Disadvantaged Yes 2006 Subject: Elementary / Middle School Math All Students No 2006 White No 2006 Students With Disabilities No 2006 Economically Disadvantaged No 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 120   75.8% English 2006 82   92.7% French 2006 12   91.7% Global Hist & Geography 2006 116   80.2% Italian 2006 21   85.7% Living Environment 2006 96   92.7% Math A 2006 98   88.8% Math B 2006 62   69.4% Chemistry 2006 36   80.6% Physics 2006 16   93.8% Spanish 2006 33   100.0% US History and Govt 2006 82   85.4% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 76 64 (84%) 37 (48%) 4 2006 All Students 77 64 (83%) 37 (48%) 5 2005 All Students 88 65 (73%) 0 (0%) 1 2004 General Education 62 58 (93%) 36 (58%) 0 2006 General Education 70 62 (88%) 37 (52%) 0 2005 General Education 80 62 (77%) 0 (0%) 0 2004 Students With Disabilities 14 6 (42%) 1 (07%) 4 2006 Students With Disabilities 7 2 (28%) 0 (0%) 5 2005 Students With Disabilities 8 3 (37%) 0 (0%) 1 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 31 (40%) Number of high school students planning to attend 4 year colleges Outside of New York State 6 (07%) Number of high school students planning to attend 2 year colleges In New York State 34 (44%) Number of high school students planning to attend 2 year colleges Outside of New York State 0 (0%) 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 0 (0%) Number of high school graduates who plan to pursue employment 4 (0%) 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. 1 (01%) Number of high school graduates whose plans do not fit the above categories or are unknown. 0 (0%) 2005/06 District Expenditure & Revenue Information Unreserved Fund Balance: 836,460 State AID Revenue: 8,364,654 Star Revenue: 2,090,125 Total State Revenue (State Aid + Star): 10,454,779 Local Revenue: 11,423,833 Federal Revenue: 788,396 Total Revenue (state + local + federal revenues): 22,667,008 Central Administration: 920,597 Board of Education: 142,781 Teacher Salaries: 5,151,965 Pupil Personnel Services Instructional Salaries: 459,314 Curriculum Development and Support Instructional Salaries: 464,570 Boces Instructional Expenditures: 3,185,920 Tuition Paid to other districts (excluding special act districts): 0 Tuition Not Included in Tuition Above: 0 Other Instructional Salaries: 1,088,910 Other Instructional Expenses: 1,496,556 Community Service: 68,860 Operations and Maintenance: 1,036,196 Teacher Retirement: 612,847 Health: 1,754,115 Other Employee Benefits: 987,829 Other Undistributed: 404,336 Other: 1,500,000 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 19,274,796   Transportation: 1,228,781 Debt Service-Principle: 1,585,000 Debt Service-Interest: 931,318 Total Expenditure: 23,019,895 Duplicated Combined Adjusted Average Daily Membership: 1,278 Revenue Per Pupil: 17,736 Expenditure Per Pupil: 18,012 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 248,546 Income Per Total Wealth Pupil Unit: 91,349 Combined Wealth Ratio: 0.743 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 51.47% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 13.22% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 64.68% Instructional Expense as a percent of Adjusted Total Expense: 83.78% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 25.92