Ellicottville Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Ellicottville Central School District Schools School Name City Grade Level County Ellicottville Elementary School Ellicottville PK-5 Cattaraugus County Ellicottville Middle School High School Ellicottville 6-12 Cattaraugus County Student Enrollment Information Pre-K Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 17 38 36 46 38 51 52 46 44 59 54 59 55 52 Total Students: 647 Attendance Rate: 95% Suspensions: 24 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Patricia Haynes   Full Time Part Time Principals 2 0 Assistant Principals 0 0 Teachers 55 0 Other Professional Staff 4 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $97,344 $24,113 $0 $121,457 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 Economically Disadvantaged Yes 2006 Subject: Elementary / Middle School Math All Students Yes 2006 White 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 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 35   82.9% English 2006 62   79.0% French 2006 18   100.0% Global Hist & Geography 2006 65   73.8% Living Environment 2006 57   93.0% Math A 2006 63   93.7% Math B 2006 27   37.0% Chemistry 2006 27   85.2% Physics 2006 11   100.0% Spanish 2006 16   93.8% US History and Govt 2006 54   92.6% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 48 38 (79%) 20 (41%) 0 2006 All Students 48 41 (85%) 20 (41%) 1 2005 All Students 47 30 (63%) 0 (0%) 1 2004 General Education 47 38 (80%) 20 (42%) 0 2006 General Education 47 41 (87%) 20 (42%) 0 2005 General Education 45 30 (66%) 0 (0%) 0 2004 Students With Disabilities 1 0 (0%) 0 (0%) 0 2006 Students With Disabilities 1 0 (0%) 0 (0%) 1 2005 Students With Disabilities 2 0 (0%) 0 (0%) 1 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 18 (37%) Number of high school students planning to attend 4 year colleges Outside of New York State 9 (18%) Number of high school students planning to attend 2 year colleges In New York State 9 (18%) Number of high school students planning to attend 2 year colleges Outside of New York State 4 (08%) 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 8 (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. 0 (0%) 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: 2,420,583 State AID Revenue: 3,597,179 Star Revenue: 357,109 Total State Revenue (State Aid + Star): 3,954,288 Local Revenue: 5,047,557 Federal Revenue: 238,087 Total Revenue (state + local + federal revenues): 9,239,932 Central Administration: 283,300 Board of Education: 80,670 Teacher Salaries: 2,961,215 Pupil Personnel Services Instructional Salaries: 80,492 Curriculum Development and Support Instructional Salaries: 155,111 Boces Instructional Expenditures: 1,139,492 Tuition Paid to other districts (excluding special act districts): 0 Tuition Not Included in Tuition Above: 0 Other Instructional Salaries: 507,230 Other Instructional Expenses: 429,181 Community Service: 0 Operations and Maintenance: 742,876 Teacher Retirement: 222,162 Health: 611,330 Other Employee Benefits: 498,297 Other Undistributed: 408,410 Other: 20,000 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 8,139,766   Transportation: 598,568 Debt Service-Principle: 465,000 Debt Service-Interest: 282,231 Total Expenditure: 9,485,565 Duplicated Combined Adjusted Average Daily Membership: 655 Revenue Per Pupil: 14,107 Expenditure Per Pupil: 14,482 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 604,496 Income Per Total Wealth Pupil Unit: 80,085 Combined Wealth Ratio: 1.209 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 55.59% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 13.12% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 68.70% Instructional Expense as a percent of Adjusted Total Expense: 80.06% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 11.19