Letchworth Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Letchworth Central School District Schools School Name City Grade Level County Letchworth Elementary School Gainesville K-4 Wyoming County Letchworth Middle School Gainesville 5-8 Wyoming County Letchworth Senior High School Gainesville 9-12 Wyoming County Student Enrollment Information Kindergarten (Half Day) Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 33 75 68 64 85 67 90 81 110 110 109 73 106 87 Total Students: 1158 Attendance Rate: 94% Suspensions: 52 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Joseph Backer   Full Time Part Time Principals 3 0 Assistant Principals 0 1 Teachers 103 2 Other Professional Staff 11 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $127,135 $25,656 $0 $152,791 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 99   90.9% English 2006 101   86.1% French 2006 16   100.0% Global Hist & Geography 2006 79   81.0% Living Environment 2006 62   95.2% Math A 2006 89   91.0% Math B 2006 85   71.8% Chemistry 2006 33   93.9% Physics 2006 29   89.7% Spanish 2006 12   91.7% US History and Govt 2006 99   87.9% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 79 70 (88%) 28 (35%) 2 2006 All Students 94 84 (89%) 34 (36%) 3 2005 All Students 92 59 (64%) 0 (0%) 6 2004 General Education 70 65 (92%) 28 (4%) 0 2006 General Education 82 77 (93%) 34 (41%) 0 2005 General Education 78 57 (73%) 0 (0%) 0 2004 Students With Disabilities 9 5 (55%) 0 (0%) 2 2006 Students With Disabilities 12 7 (58%) 0 (0%) 3 2005 Students With Disabilities 14 2 (14%) 0 (0%) 6 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 9 (11%) Number of high school students planning to attend 4 year colleges Outside of New York State 3 (03%) Number of high school students planning to attend 2 year colleges In New York State 39 (49%) 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 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 0 (0%) Number of high school graduates who plan to pursue employment 0 (0%) 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. 27 (34%) Number of high school graduates whose plans do not fit the above categories or are unknown. 1 (01%) 2005/06 District Expenditure & Revenue Information Unreserved Fund Balance: 612,764 State AID Revenue: 10,266,171 Star Revenue: 1,046,009 Total State Revenue (State Aid + Star): 11,312,180 Local Revenue: 2,456,026 Federal Revenue: 725,463 Total Revenue (state + local + federal revenues): 14,493,669 Central Administration: 336,601 Board of Education: 85,638 Teacher Salaries: 5,026,922 Pupil Personnel Services Instructional Salaries: 254,274 Curriculum Development and Support Instructional Salaries: 391,404 Boces Instructional Expenditures: 1,125,461 Tuition Paid to other districts (excluding special act districts): 82,816 Tuition Not Included in Tuition Above: 0 Other Instructional Salaries: 782,350 Other Instructional Expenses: 640,521 Community Service: 0 Operations and Maintenance: 1,186,168 Teacher Retirement: 581,977 Health: 1,717,982 Other Employee Benefits: 860,716 Other Undistributed: 319,898 Other: 0 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 13,392,728   Transportation: 972,218 Debt Service-Principle: 485,000 Debt Service-Interest: 341,835 Total Expenditure: 15,191,781 Duplicated Combined Adjusted Average Daily Membership: 1,155 Revenue Per Pupil: 12,549 Expenditure Per Pupil: 13,153 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 121,106 Income Per Total Wealth Pupil Unit: 47,724 Combined Wealth Ratio: 0.375 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 54.66% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 17.29% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 71.94% Instructional Expense as a percent of Adjusted Total Expense: 81.50% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 11.62