Fallsburg Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Fallsburg Central School District Schools School Name City Grade Level County Benjamin Cosor Elementary School Fallsburg PK-6 Sullivan County Fallsburg Junior Senior High School Fallsburg 7-12 Sullivan County Student Enrollment Information Pre-K Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 11 110 102 100 91 100 105 107 116 108 159 140 87 79 Total Students: 1415 Attendance Rate: 89% Suspensions: 122 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Ivan Katz   Full Time Part Time Principals 2 0 Assistant Principals 2 0 Teachers 126 3 Other Professional Staff 18 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $112,000 $12,011 $0 $124,011 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 No 2006 White Yes 2006 Students With Disabilities No 2006 Limited English Proficient 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 No 2006 Limited English Proficient Yes 2006 Economically Disadvantaged Yes 2006 Subject: Elementary / Middle School Science All Students Yes 2006 Subject: High School English Language Arts All Students No 2006 White No 2006 Economically Disadvantaged No 2006 Subject: High School Graduation Rate All Students Yes 2006 White Yes 2006 Subject: High School Math All Students No 2006 White No 2006 Economically Disadvantaged Yes 2006 Regents Results Subject Year # Tested Percent Passing Earth Science 2006 72   79.2% English 2006 90   81.1% Global Hist & Geography 2006 138   57.2% Living Environment 2006 121   87.6% Math A 2006 142   68.3% Math B 2006 34   44.1% Chemistry 2006 39   43.6% Physics 2006 16   75.0% Spanish 2006 67   92.5% US History and Govt 2006 105   75.2% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 58 41 (70%) 10 (17%) 5 2006 All Students 61 42 (68%) 17 (27%) 3 2005 All Students 67 37 (55%) 0 (0%) 4 2004 General Education 54 40 (74%) 10 (18%) 0 2006 General Education 59 42 (71%) 17 (28%) 0 2005 General Education 63 37 (58%) 0 (0%) 0 2004 Students With Disabilities 4 1 (25%) 0 (0%) 5 2006 Students With Disabilities 2 0 (0%) 0 (0%) 3 2005 Students With Disabilities 4 0 (0%) 0 (0%) 4 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 22 (37%) Number of high school students planning to attend 4 year colleges Outside of New York State 2 (03%) Number of high school students planning to attend 2 year colleges In New York State 24 (41%) 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 1 (01%) 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 2 (03%) Number of high school graduates who plan to pursue employment 6 (03%) 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: 3,416,654 State AID Revenue: 11,461,371 Star Revenue: 1,646,426 Total State Revenue (State Aid + Star): 13,107,797 Local Revenue: 14,426,999 Federal Revenue: 2,084,272 Total Revenue (state + local + federal revenues): 29,619,068 Central Administration: 580,721 Board of Education: 200,719 Teacher Salaries: 9,433,334 Pupil Personnel Services Instructional Salaries: 473,601 Curriculum Development and Support Instructional Salaries: 378,373 Boces Instructional Expenditures: 2,056,368 Tuition Paid to other districts (excluding special act districts): 68,358 Tuition Not Included in Tuition Above: 62,198 Other Instructional Salaries: 1,419,351 Other Instructional Expenses: 2,145,107 Community Service: 42,068 Operations and Maintenance: 1,953,944 Teacher Retirement: 815,775 Health: 3,383,875 Other Employee Benefits: 1,456,356 Other Undistributed: 671,164 Other: 245,000 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 25,386,312   Transportation: 1,699,267 Debt Service-Principle: 1,747,838 Debt Service-Interest: 486,415 Total Expenditure: 29,319,832 Duplicated Combined Adjusted Average Daily Membership: 1,398 Revenue Per Pupil: 21,187 Expenditure Per Pupil: 20,973 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 244,698 Income Per Total Wealth Pupil Unit: 65,047 Combined Wealth Ratio: 0.627 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 54.70% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 17.04% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 71.73% Instructional Expense as a percent of Adjusted Total Expense: 83.28% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 27.15