North Collins Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

North Collins Central School District Schools School Name City Grade Level County North Collins Elementary School North Collins PK-6 Erie County North Collins Junior-Senior High School North Collins 7-12 Erie County Student Enrollment Information Pre-K Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 30 58 33 40 52 44 41 58 63 56 51 54 64 61 Total Students: 705 Attendance Rate: 95% Suspensions: 15 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Benjamin Halsey   Full Time Part Time Principals 2 0 Assistant Principals 0 0 Teachers 62 1 Other Professional Staff 8 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $96,200 $14,299 $0 $110,499 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 44   97.7% English 2006 72   73.6% Global Hist & Geography 2006 93   82.8% Living Environment 2006 53   96.2% Math A 2006 39   100.0% Chemistry 2006 43   88.4% Physics 2006 11   90.9% Spanish 2006 32   100.0% US History and Govt 2006 75   78.7% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 60 54 (9%) 20 (33%) 3 2006 All Students 54 52 (96%) 19 (35%) 1 2005 All Students 64 36 (56%) 0 (0%) 0 2004 General Education 53 52 (98%) 20 (37%) 0 2006 General Education 54 52 (96%) 19 (35%) 0 2005 General Education 55 33 (6%) 0 (0%) 0 2004 Students With Disabilities 7 2 (28%) 0 (0%) 3 2006 Students With Disabilities 0 0 (0%) 0 (0%) 1 2005 Students With Disabilities 9 3 (33%) 0 (0%) 0 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 28 (46%) Number of high school students planning to attend 4 year colleges Outside of New York State 6 (1%) Number of high school students planning to attend 2 year colleges In New York State 15 (25%) Number of high school students planning to attend 2 year colleges Outside of New York State 1 (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 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 10 (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. 0 (0%) 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: 1,269,985 State AID Revenue: 6,351,730 Star Revenue: 827,365 Total State Revenue (State Aid + Star): 7,179,095 Local Revenue: 4,125,614 Federal Revenue: 303,002 Total Revenue (state + local + federal revenues): 11,607,711 Central Administration: 332,765 Board of Education: 114,834 Teacher Salaries: 3,299,067 Pupil Personnel Services Instructional Salaries: 158,323 Curriculum Development and Support Instructional Salaries: 136,215 Boces Instructional Expenditures: 1,252,450 Tuition Paid to other districts (excluding special act districts): 1,485 Tuition Not Included in Tuition Above: 134,034 Other Instructional Salaries: 653,691 Other Instructional Expenses: 396,576 Community Service: 0 Operations and Maintenance: 886,891 Teacher Retirement: 322,777 Health: 1,888,947 Other Employee Benefits: 598,791 Other Undistributed: 317,769 Other: 0 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 10,494,615   Transportation: 800,009 Debt Service-Principle: 700,000 Debt Service-Interest: 396,850 Total Expenditure: 12,391,474 Duplicated Combined Adjusted Average Daily Membership: 731 Revenue Per Pupil: 15,879 Expenditure Per Pupil: 16,951 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 202,461 Income Per Total Wealth Pupil Unit: 74,390 Combined Wealth Ratio: 0.605 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 48.68% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 21.18% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 69.85% Instructional Expense as a percent of Adjusted Total Expense: 82.48% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 22.08