Hamburg Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Hamburg Central School District Schools School Name City Grade Level County Armor Elementary School Hamburg K-5, UE Erie County Boston Valley Elementary School Hamburg K-5, UE Erie County Charlotte Avenue Elementary School Hamburg PK-5, UE Erie County Hamburg High School Hamburg 9-12, US Erie County Hamburg Middle School Hamburg 6-8, UE, US Erie County Union Pleasant Avenue Elementary School Hamburg K-5, UE Erie 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 163 274 269 263 270 249 268 268 270 298 291 316 312 309 176 118 Total Students: 4114 Attendance Rate: 95% Suspensions: 28 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Peter Roswell   Full Time Part Time Principals 6 0 Assistant Principals 5 0 Teachers 337 15 Other Professional Staff 38 1 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $131,458 $23,405 $0 $154,863 Assistant Superintendent $104,170 $19,238 $0 $123,408 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 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 348   86.5% English 2006 317   95.3% French 2006 40   95.0% Global Hist & Geography 2006 362   82.3% Latin 2006 36   97.2% Living Environment 2006 358   93.9% Math A 2006 334   97.3% Math B 2006 208   68.8% Chemistry 2006 201   89.6% Physics 2006 108   87.0% Spanish 2006 120   91.7% US History and Govt 2006 315   90.8% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 279 252 (90%) 120 (43%) 3 2006 All Students 299 259 (86%) 121 (40%) 3 2005 All Students 271 203 (74%) 0 (0%) 4 2004 General Education 273 250 (91%) 120 (43%) 0 2006 General Education 282 254 (90%) 120 (42%) 0 2005 General Education 246 198 (80%) 0 (0%) 0 2004 Students With Disabilities 6 2 (33%) 0 (0%) 3 2006 Students With Disabilities 17 5 (29%) 1 (05%) 3 2005 Students With Disabilities 25 5 (2%) 0 (0%) 4 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 120 (43%) Number of high school students planning to attend 4 year colleges Outside of New York State 43 (15%) Number of high school students planning to attend 2 year colleges In New York State 79 (28%) Number of high school students planning to attend 2 year colleges Outside of New York State 1 (00%) 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 8 (02%) Number of high school graduates who plan to pursue employment 6 (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. 22 (07%) 2005/06 District Expenditure & Revenue Information Unreserved Fund Balance: -236,608 State AID Revenue: 19,360,526 Star Revenue: 3,940,038 Total State Revenue (State Aid + Star): 23,300,564 Local Revenue: 22,428,156 Federal Revenue: 1,263,001 Total Revenue (state + local + federal revenues): 46,991,721 Central Administration: 710,117 Board of Education: 131,299 Teacher Salaries: 19,399,622 Pupil Personnel Services Instructional Salaries: 779,512 Curriculum Development and Support Instructional Salaries: 1,356,388 Boces Instructional Expenditures: 2,422,422 Tuition Paid to other districts (excluding special act districts): 115,724 Tuition Not Included in Tuition Above: 603,786 Other Instructional Salaries: 4,232,873 Other Instructional Expenses: 1,456,057 Community Service: 0 Operations and Maintenance: 3,387,900 Teacher Retirement: 2,218,982 Health: 2,907,909 Other Employee Benefits: 3,034,509 Other Undistributed: 770,384 Other: 0 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 43,527,484   Transportation: 3,495,711 Debt Service-Principle: 1,380,000 Debt Service-Interest: 515,206 Total Expenditure: 48,918,401 Duplicated Combined Adjusted Average Daily Membership: 4,065 Revenue Per Pupil: 11,560 Expenditure Per Pupil: 12,034 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 241,049 Income Per Total Wealth Pupil Unit: 104,147 Combined Wealth Ratio: 0.786 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 62.08% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 14.90% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 76.97% Instructional Expense as a percent of Adjusted Total Expense: 86.48% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 17.54