Highland Falls Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Highland Falls Central School District Schools School Name City Grade Level County Fort Montgomery Elementary School Fort Montgomery K-2 Orange County Highland Falls Elementary School Highland Falls PK, 3-4 Orange County Highland Falls Middle School Highland Falls 5-8 Orange County James I. O'neill High School Fort Montgomery 9-12 Orange County Student Enrollment Information Pre-K Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 25 72 65 52 62 53 67 63 71 78 178 144 156 157 Total Students: 1243 Attendance Rate: 93% Suspensions: 21 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Philip Arbolino   Full Time Part Time Principals 4 0 Assistant Principals 1 0 Teachers 109 1 Other Professional Staff 4 1 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $102,000 $23,337 $0 $125,337 High School Principal $102,620 $0 $0 $102,620 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 Yes 2006 White Yes 2006 Students With Disabilities No 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 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 98   64.3% English 2006 143   88.1% French 2006 26   96.2% Global Hist & Geography 2006 144   70.8% Living Environment 2006 169   82.2% Math A 2006 162   80.9% Math B 2006 66   74.2% Chemistry 2006 84   72.6% Physics 2006 52   78.8% Spanish 2006 64   100.0% US History and Govt 2006 160   81.9% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 146 110 (75%) 45 (30%) 0 2006 All Students 132 102 (77%) 46 (34%) 2 2005 All Students 131 59 (45%) 0 (0%) 1 2004 General Education 141 108 (76%) 45 (31%) 0 2006 General Education 120 98 (81%) 45 (37%) 0 2005 General Education 120 58 (48%) 0 (0%) 0 2004 Students With Disabilities 5 2 (4%) 0 (0%) 0 2006 Students With Disabilities 12 4 (33%) 1 (08%) 2 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 37 (25%) Number of high school students planning to attend 4 year colleges Outside of New York State 40 (27%) Number of high school students planning to attend 2 year colleges In New York State 33 (22%) Number of high school students planning to attend 2 year colleges Outside of New York State 2 (01%) 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 (00%) Number of high school graduates who plan to enroll in the Military 8 (05%) Number of high school graduates who plan to pursue employment 23 (05%) 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 (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: 416,297 State AID Revenue: 7,391,668 Star Revenue: 792,519 Total State Revenue (State Aid + Star): 8,184,187 Local Revenue: 7,121,647 Federal Revenue: 5,345,318 Total Revenue (state + local + federal revenues): 20,651,152 Central Administration: 497,580 Board of Education: 175,613 Teacher Salaries: 6,265,096 Pupil Personnel Services Instructional Salaries: 299,478 Curriculum Development and Support Instructional Salaries: 528,286 Boces Instructional Expenditures: 1,972,649 Tuition Paid to other districts (excluding special act districts): 17,329 Tuition Not Included in Tuition Above: 228,945 Other Instructional Salaries: 1,582,442 Other Instructional Expenses: 844,855 Community Service: 0 Operations and Maintenance: 1,803,512 Teacher Retirement: 604,773 Health: 2,025,682 Other Employee Benefits: 1,208,500 Other Undistributed: 230,976 Other: 976,000 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 19,261,716   Transportation: 1,242,527 Debt Service-Principle: 996,040 Debt Service-Interest: 549,632 Total Expenditure: 22,049,915 Duplicated Combined Adjusted Average Daily Membership: 1,229 Revenue Per Pupil: 16,803 Expenditure Per Pupil: 17,941 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 199,985 Income Per Total Wealth Pupil Unit: 79,500 Combined Wealth Ratio: 0.623 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 53.24% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 16.64% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 69.87% Instructional Expense as a percent of Adjusted Total Expense: 84.13% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 17.48