Holland Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Holland Central School District Schools School Name City Grade Level County Harold O. Brumsted Elementary School Holland PK-4 Erie County Holland High School Holland 9-12 Erie County Holland Middle School Holland 5-8 Erie County Student Enrollment Information Pre-K Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 47 71 83 79 79 81 93 92 97 105 101 108 113 109 Total Students: 1258 Attendance Rate: 96% Suspensions: 22 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Garry Stone   Full Time Part Time Principals 3 0 Assistant Principals 0 0 Teachers 101 0 Other Professional Staff 9 1 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $107,000 $19,500 $0 $126,500 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 Subject: Elementary / Middle School Math All Students Yes 2006 White Yes 2006 Students With Disabilities 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 105   88.6% English 2006 120   95.8% French 2006 40   97.5% Global Hist & Geography 2006 119   88.2% Living Environment 2006 115   88.7% Math A 2006 113   99.1% Math B 2006 60   90.0% Chemistry 2006 71   81.7% Physics 2006 34   85.3% Spanish 2006 28   100.0% US History and Govt 2006 117   95.7% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 116 106 (91%) 41 (35%) 0 2006 All Students 99 86 (86%) 41 (41%) 0 2005 All Students 91 76 (83%) 0 (0%) 0 2004 General Education 110 102 (92%) 40 (36%) 0 2006 General Education 87 80 (91%) 40 (45%) 0 2005 General Education 84 75 (89%) 0 (0%) 0 2004 Students With Disabilities 6 4 (66%) 1 (16%) 0 2006 Students With Disabilities 12 6 (5%) 1 (08%) 0 2005 Students With Disabilities 7 1 (14%) 0 (0%) 0 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 55 (47%) Number of high school students planning to attend 4 year colleges Outside of New York State 0 (0%) Number of high school students planning to attend 2 year colleges In New York State 32 (27%) 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 4 (03%) 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 5 (04%) Number of high school graduates who plan to pursue employment 16 (04%) 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 (00%) Number of high school graduates whose plans do not fit the above categories or are unknown. 2 (01%) 2005/06 District Expenditure & Revenue Information Unreserved Fund Balance: 1,017,499 State AID Revenue: 9,250,668 Star Revenue: 1,129,620 Total State Revenue (State Aid + Star): 10,380,288 Local Revenue: 6,904,328 Federal Revenue: 574,503 Total Revenue (state + local + federal revenues): 17,859,119 Central Administration: 381,628 Board of Education: 45,252 Teacher Salaries: 5,402,475 Pupil Personnel Services Instructional Salaries: 207,328 Curriculum Development and Support Instructional Salaries: 249,506 Boces Instructional Expenditures: 1,608,481 Tuition Paid to other districts (excluding special act districts): 147,562 Tuition Not Included in Tuition Above: 30,217 Other Instructional Salaries: 1,005,475 Other Instructional Expenses: 561,812 Community Service: 0 Operations and Maintenance: 1,178,904 Teacher Retirement: 521,295 Health: 1,060,066 Other Employee Benefits: 950,774 Other Undistributed: 581,796 Other: 0 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 13,932,571   Transportation: 1,154,481 Debt Service-Principle: 1,437,508 Debt Service-Interest: 557,941 Total Expenditure: 17,082,501 Duplicated Combined Adjusted Average Daily Membership: 1,290 Revenue Per Pupil: 13,844 Expenditure Per Pupil: 13,242 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 243,199 Income Per Total Wealth Pupil Unit: 83,268 Combined Wealth Ratio: 0.702 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 53.93% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 12.09% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 66.02% Instructional Expense as a percent of Adjusted Total Expense: 80.75% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 16.8