Fillmore Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Fillmore Central School District Schools School Name City Grade Level County Fillmore Central School Fillmore PK-12, UE, US Allegany County Student Enrollment Information Pre-K Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th Ungraded Elementary Ungraded Secondary 30 50 54 53 46 59 49 52 58 54 54 51 61 51 11 12 Total Students: 745 Attendance Rate: 92% Suspensions: 16 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: David Hanks   Full Time Part Time Principals 1 0 Assistant Principals 0 0 Teachers 59 0 Other Professional Staff 5 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $103,551 $23,400 $2,000 $128,951 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 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 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 52   76.9% English 2006 48   100.0% Global Hist & Geography 2006 57   59.6% Living Environment 2006 44   88.6% Math A 2006 54   90.7% Math B 2006 33   90.9% Chemistry 2006 32   65.6% Physics 2006 11   90.9% Spanish 2006 15   100.0% US History and Govt 2006 48   100.0% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 49 37 (75%) 24 (48%) 2 2006 All Students 51 39 (76%) 17 (33%) 1 2005 All Students 56 29 (51%) 0 (0%) 1 2004 General Education 44 37 (84%) 24 (54%) 0 2006 General Education 49 38 (77%) 16 (32%) 0 2005 General Education 45 28 (62%) 0 (0%) 0 2004 Students With Disabilities 5 0 (0%) 0 (0%) 2 2006 Students With Disabilities 2 1 (5%) 1 (5%) 1 2005 Students With Disabilities 11 1 (09%) 0 (0%) 1 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 27 (55%) Number of high school students planning to attend 4 year colleges Outside of New York State 4 (08%) Number of high school students planning to attend 2 year colleges In New York State 8 (16%) 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 2 (04%) 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 1 (02%) Number of high school graduates who plan to pursue employment 7 (02%) 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: 1,351,243 State AID Revenue: 6,662,698 Star Revenue: 571,601 Total State Revenue (State Aid + Star): 7,234,299 Local Revenue: 1,949,258 Federal Revenue: 852,239 Total Revenue (state + local + federal revenues): 10,035,796 Central Administration: 336,741 Board of Education: 34,766 Teacher Salaries: 2,674,912 Pupil Personnel Services Instructional Salaries: 160,259 Curriculum Development and Support Instructional Salaries: 76,748 Boces Instructional Expenditures: 1,705,759 Tuition Paid to other districts (excluding special act districts): 23,430 Tuition Not Included in Tuition Above: 0 Other Instructional Salaries: 585,038 Other Instructional Expenses: 401,121 Community Service: 2,000 Operations and Maintenance: 605,582 Teacher Retirement: 229,159 Health: 840,218 Other Employee Benefits: 615,746 Other Undistributed: 300,898 Other: 0 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 8,592,377   Transportation: 541,780 Debt Service-Principle: 474,734 Debt Service-Interest: 260,164 Total Expenditure: 9,869,055 Duplicated Combined Adjusted Average Daily Membership: 768 Revenue Per Pupil: 13,067 Expenditure Per Pupil: 12,850 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 119,587 Income Per Total Wealth Pupil Unit: 47,456 Combined Wealth Ratio: 0.372 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 57.02% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 15.09% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 72.10% Instructional Expense as a percent of Adjusted Total Expense: 82.78% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 15.64