Middletown City Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Middletown City School District Schools School Name City Grade Level County John W. Chorley School Middletown K-1 Orange County Maple Hill Elementary School Middletown 2-5 Orange County Mechanicstown School Middletown 2-5 Orange County Middletown High School Middletown 9-12 Orange County Middletown Twin Towers Middle School Middletown 6-8 Orange County Monhagen Middle School Middletown 6-8 Orange County Truman Moon School Middletown K-1 Orange County Woolfe Building Ii Middletown PK Orange County Student Enrollment Information Pre-K Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 146 471 544 516 514 512 487 509 524 558 562 602 570 445 Total Students: 6960 Attendance Rate: 92% Suspensions: 559 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Kenneth Eastwood   Full Time Part Time Principals 7 0 Assistant Principals 12 0 Teachers 474 0 Other Professional Staff 61 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $160,000 $32,997 $7,200 $200,197 Ass T Super For Curriculum & $134,621 $24,423 $0 $159,044 Ass T Super For Business $145,327 $25,060 $0 $170,387 Principal, Middletown High Sc $115,136 $0 $0 $115,136 Principal, Monhagen Middle $114,724 $0 $0 $114,724 Principal, Twin Towers Middle $103,904 $0 $0 $103,904 Principal, Maple Hill Elem $104,096 $0 $0 $104,096 Director Of Technology Servic $103,196 $0 $0 $103,196 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 Asian Or Pacific Islander Yes 2006 White Yes 2006 Students With Disabilities No 2006 Limited English Proficient 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 Asian Or Pacific Islander Yes 2006 White Yes 2006 Students With Disabilities No 2006 Limited English Proficient Yes 2006 Economically Disadvantaged Yes 2006 Subject: Elementary / Middle School Science All Students Yes 2006 Subject: High School English Language Arts All Students No 2006 Black Or African American No 2006 Hispanic Or Latino No 2006 White No 2006 Students With Disabilities No 2006 Economically Disadvantaged No 2006 Subject: High School Graduation Rate All Students Yes 2006 Black Or African American Yes 2006 Hispanic Or Latino Yes 2006 White Yes 2006 Students With Disabilities Yes 2006 Economically Disadvantaged Yes 2006 Subject: High School Math All Students No 2006 Black Or African American No 2006 Hispanic Or Latino No 2006 White No 2006 Students With Disabilities No 2006 Economically Disadvantaged No 2006 Regents Results Subject Year # Tested Percent Passing Earth Science 2006 362   80.7% English 2006 387   83.2% French 2006 5   100.0% Global Hist & Geography 2006 485   63.5% Living Environment 2006 374   81.0% Math A 2006 350   86.3% Math B 2006 116   70.7% Chemistry 2006 135   81.5% Physics 2006 36   55.6% Spanish 2006 129   91.5% US History and Govt 2006 444   74.3% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 320 238 (74%) 57 (17%) 13 2006 All Students 285 193 (67%) 42 (14%) 2 2005 All Students 315 152 (48%) 0 (0%) 6 2004 General Education 310 236 (76%) 57 (18%) 0 2006 General Education 284 193 (67%) 42 (14%) 0 2005 General Education 288 151 (52%) 0 (0%) 0 2004 Students With Disabilities 10 2 (2%) 0 (0%) 13 2006 Students With Disabilities 1 0 (0%) 0 (0%) 2 2005 Students With Disabilities 27 1 (03%) 0 (0%) 6 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 50 (15%) Number of high school students planning to attend 4 year colleges Outside of New York State 33 (10%) Number of high school students planning to attend 2 year colleges In New York State 133 (41%) Number of high school students planning to attend 2 year colleges Outside of New York State 10 (03%) Number of high school students planning to attend Post Secondary institutions In New York State 1 (00%) 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 15 (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. 30 (09%) Number of high school graduates whose plans do not fit the above categories or are unknown. 40 (12%) 2005/06 District Expenditure & Revenue Information Unreserved Fund Balance: 9,935,723 State AID Revenue: 50,153,532 Star Revenue: 6,248,979 Total State Revenue (State Aid + Star): 56,402,511 Local Revenue: 46,658,388 Federal Revenue: 6,210,069 Total Revenue (state + local + federal revenues): 109,270,968 Central Administration: 1,360,442 Board of Education: 494,468 Teacher Salaries: 33,832,533 Pupil Personnel Services Instructional Salaries: 1,264,379 Curriculum Development and Support Instructional Salaries: 2,616,473 Boces Instructional Expenditures: 10,979,243 Tuition Paid to other districts (excluding special act districts): 1,413,737 Tuition Not Included in Tuition Above: 1,160,350 Other Instructional Salaries: 6,653,439 Other Instructional Expenses: 4,812,026 Community Service: 950 Operations and Maintenance: 7,014,861 Teacher Retirement: 2,885,411 Health: 10,150,097 Other Employee Benefits: 5,604,360 Other Undistributed: 4,071,627 Other: 140,386 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 94,454,782   Transportation: 5,517,513 Debt Service-Principle: 3,375,664 Debt Service-Interest: 1,474,659 Total Expenditure: 104,822,618 Duplicated Combined Adjusted Average Daily Membership: 7,084 Revenue Per Pupil: 15,425 Expenditure Per Pupil: 14,797 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 228,199 Income Per Total Wealth Pupil Unit: 72,760 Combined Wealth Ratio: 0.636 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 59.85% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 18.07% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 77.91% Instructional Expense as a percent of Adjusted Total Expense: 86.35% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 20.37