Harpursville Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Harpursville Central School District Schools School Name City Grade Level County Harpursville Junior-Senior High School Harpursville 7-12 Broome County W.A. Olmsted Elementary School Harpursville PK-6, UE Broome County Student Enrollment Information Pre-K Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th Ungraded Elementary 36 77 76 70 72 78 66 78 85 75 100 96 89 107 4 Total Students: 1109 Attendance Rate: 94% Suspensions: 20 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Kathleen Wood   Full Time Part Time Principals 3 0 Assistant Principals 0 0 Teachers 93 3 Other Professional Staff 9 1 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $113,802 $25,520 $0 $139,322 Assistant Superintendent $65,021 $8,635 $0 $73,656 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 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 Economically Disadvantaged 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 Economically Disadvantaged Yes 2006 Regents Results Subject Year # Tested Percent Passing Earth Science 2006 96   89.6% English 2006 79   96.2% French 2006 13   100.0% Global Hist & Geography 2006 81   59.3% Living Environment 2006 102   90.2% Math A 2006 92   82.6% Math B 2006 85   55.3% Chemistry 2006 38   76.3% Physics 2006 9   100.0% Spanish 2006 20   90.0% US History and Govt 2006 93   90.3% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 100 88 (88%) 27 (27%) 5 2006 All Students 61 51 (83%) 24 (39%) 3 2005 All Students 68 30 (44%) 0 (0%) 10 2004 General Education 90 83 (92%) 27 (3%) 0 2006 General Education 58 50 (86%) 24 (41%) 0 2005 General Education 60 30 (5%) 0 (0%) 0 2004 Students With Disabilities 10 5 (5%) 0 (0%) 5 2006 Students With Disabilities 3 1 (33%) 0 (0%) 3 2005 Students With Disabilities 8 0 (0%) 0 (0%) 10 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 25 (25%) Number of high school students planning to attend 4 year colleges Outside of New York State 4 (04%) Number of high school students planning to attend 2 year colleges In New York State 51 (51%) Number of high school students planning to attend 2 year colleges Outside of New York State 2 (02%) 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 1 (01%) Number of high school graduates who plan to enroll in the Military 8 (08%) Number of high school graduates who plan to pursue employment 7 (08%) 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. 2 (02%) 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: 3,722,490 State AID Revenue: 10,617,859 Star Revenue: 789,730 Total State Revenue (State Aid + Star): 11,407,589 Local Revenue: 2,876,837 Federal Revenue: 867,784 Total Revenue (state + local + federal revenues): 15,152,210 Central Administration: 292,440 Board of Education: 121,001 Teacher Salaries: 4,577,919 Pupil Personnel Services Instructional Salaries: 174,781 Curriculum Development and Support Instructional Salaries: 232,742 Boces Instructional Expenditures: 2,058,150 Tuition Paid to other districts (excluding special act districts): 62,095 Tuition Not Included in Tuition Above: 55,880 Other Instructional Salaries: 841,549 Other Instructional Expenses: 404,382 Community Service: 0 Operations and Maintenance: 652,311 Teacher Retirement: 390,633 Health: 1,751,016 Other Employee Benefits: 936,550 Other Undistributed: 159,146 Other: 0 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 12,710,595   Transportation: 721,764 Debt Service-Principle: 430,000 Debt Service-Interest: 170,730 Total Expenditure: 14,033,089 Duplicated Combined Adjusted Average Daily Membership: 1,122 Revenue Per Pupil: 13,505 Expenditure Per Pupil: 12,507 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 111,943 Income Per Total Wealth Pupil Unit: 52,967 Combined Wealth Ratio: 0.384 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 59.91% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 20.88% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 80.79% Instructional Expense as a percent of Adjusted Total Expense: 89.15% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 16.29