Monticello Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Monticello Central School District Schools School Name City Grade Level County Cornelius Duggan School White Lake K-5 Sullivan County Emma C. Chase School Wurtsboro K-5 Sullivan County George L. Cooke School Monticello K-2 Sullivan County Kenneth L. Rutherford School Monticello 3-5 Sullivan County Monticello High School Monticello 9-12 Sullivan County Robert J Kaiser Middle School Monticello 6-8 Sullivan County Student Enrollment Information Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 281 240 267 238 247 276 276 271 292 373 289 242 199 Total Students: 3491 Attendance Rate: 92% Suspensions: 485 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Patrick Michel   Full Time Part Time Principals 6 0 Assistant Principals 6 0 Teachers 292 1 Other Professional Staff 15 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $133,584 $26,909 $0 $160,493 Assistant Superintendent $110,090 $24,903 $0 $134,993 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 Limited English Proficient Yes 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 Yes 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 275   60.4% English 2006 297   69.7% French 2006 13   100.0% Global Hist & Geography 2006 299   49.2% Living Environment 2006 273   70.7% Math A 2006 305   64.3% Math B 2006 92   79.3% Chemistry 2006 116   76.7% Physics 2006 41   61.0% Spanish 2006 67   94.0% US History and Govt 2006 275   69.1% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 189 133 (70%) 63 (33%) 13 2006 All Students 193 122 (63%) 52 (26%) 24 2005 All Students 190 81 (42%) 0 (0%) 9 2004 General Education 181 131 (72%) 63 (34%) 0 2006 General Education 183 121 (66%) 52 (28%) 0 2005 General Education 168 80 (47%) 0 (0%) 0 2004 Students With Disabilities 8 2 (25%) 0 (0%) 13 2006 Students With Disabilities 10 1 (1%) 0 (0%) 24 2005 Students With Disabilities 22 1 (04%) 0 (0%) 9 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 73 (38%) Number of high school students planning to attend 4 year colleges Outside of New York State 8 (04%) Number of high school students planning to attend 2 year colleges In New York State 73 (38%) Number of high school students planning to attend 2 year colleges Outside of New York State 5 (02%) 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 3 (01%) Number of high school graduates who plan to pursue employment 20 (01%) 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. 5 (02%) 2005/06 District Expenditure & Revenue Information Unreserved Fund Balance: 5,631,017 State AID Revenue: 21,321,747 Star Revenue: 3,050,702 Total State Revenue (State Aid + Star): 24,372,449 Local Revenue: 33,854,863 Federal Revenue: 4,261,976 Total Revenue (state + local + federal revenues): 62,489,288 Central Administration: 669,257 Board of Education: 261,674 Teacher Salaries: 20,689,724 Pupil Personnel Services Instructional Salaries: 1,463,196 Curriculum Development and Support Instructional Salaries: 1,482,485 Boces Instructional Expenditures: 7,308,035 Tuition Paid to other districts (excluding special act districts): 280,735 Tuition Not Included in Tuition Above: 671,231 Other Instructional Salaries: 3,049,493 Other Instructional Expenses: 3,800,737 Community Service: 0 Operations and Maintenance: 3,705,724 Teacher Retirement: 2,664,667 Health: 4,968,115 Other Employee Benefits: 4,513,594 Other Undistributed: 1,096,704 Other: 0 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 56,625,371   Transportation: 3,805,257 Debt Service-Principle: 1,480,000 Debt Service-Interest: 1,464,113 Total Expenditure: 63,374,741 Duplicated Combined Adjusted Average Daily Membership: 3,590 Revenue Per Pupil: 17,406 Expenditure Per Pupil: 17,653 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 356,984 Income Per Total Wealth Pupil Unit: 70,516 Combined Wealth Ratio: 0.812 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 61.14% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 16.46% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 77.59% Instructional Expense as a percent of Adjusted Total Expense: 86.78% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 18.74