Odessa-Montour Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Odessa-Montour Central School District Schools School Name City Grade Level County B.C. Cate Elementary School Montour Falls K-2 Schuyler County Howard A. Hanlon Elementary School Odessa 3-5 Schuyler County Odessa-Montour Middle/High School Odessa 6-12 Schuyler County Student Enrollment Information Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 65 49 57 61 61 64 66 76 73 63 68 61 64 Total Students: 828 Attendance Rate: 92% Suspensions: 33 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: James Frame   Full Time Part Time Principals 4 0 Assistant Principals 0 0 Teachers 69 5 Other Professional Staff 9 1 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $105,837 $10,978 $2,500 $119,315 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 No 2006 Economically Disadvantaged Yes 2006 Subject: Elementary / Middle School Science All Students Yes 2006 Subject: High School English Language Arts All Students No 2006 White No 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 38   86.8% English 2006 62   87.1% Global Hist & Geography 2006 66   72.7% Living Environment 2006 55   69.1% Math A 2006 65   87.7% Math B 2006 40   40.0% Chemistry 2006 14   42.9% Spanish 2006 48   75.0% US History and Govt 2006 60   83.3% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 46 39 (84%) 13 (28%) 3 2006 All Students 53 45 (84%) 17 (32%) 3 2005 All Students 57 31 (54%) 0 (0%) 0 2004 General Education 43 38 (88%) 13 (30%) 1 2006 General Education 50 44 (88%) 17 (34%) 0 2005 General Education 53 30 (56%) 0 (0%) 0 2004 Students With Disabilities 3 1 (33%) 0 (0%) 2 2006 Students With Disabilities 3 1 (33%) 0 (0%) 3 2005 Students With Disabilities 4 1 (25%) 0 (0%) 0 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 16 (34%) Number of high school students planning to attend 4 year colleges Outside of New York State 2 (04%) Number of high school students planning to attend 2 year colleges In New York State 21 (45%) Number of high school students planning to attend 2 year colleges Outside of New York State 1 (02%) 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 3 (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. 1 (02%) Number of high school graduates whose plans do not fit the above categories or are unknown. 2 (04%) 2005/06 District Expenditure & Revenue Information Unreserved Fund Balance: 555,236 State AID Revenue: 7,393,342 Star Revenue: 1,162,896 Total State Revenue (State Aid + Star): 8,556,238 Local Revenue: 3,398,993 Federal Revenue: 1,110,183 Total Revenue (state + local + federal revenues): 13,065,414 Central Administration: 380,815 Board of Education: 69,442 Teacher Salaries: 3,731,141 Pupil Personnel Services Instructional Salaries: 211,011 Curriculum Development and Support Instructional Salaries: 290,749 Boces Instructional Expenditures: 1,316,835 Tuition Paid to other districts (excluding special act districts): 0 Tuition Not Included in Tuition Above: 52,439 Other Instructional Salaries: 580,135 Other Instructional Expenses: 661,317 Community Service: 30,087 Operations and Maintenance: 851,299 Teacher Retirement: 385,949 Health: 1,221,087 Other Employee Benefits: 711,643 Other Undistributed: 630,136 Other: 0 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 11,124,085   Transportation: 608,186 Debt Service-Principle: 528,322 Debt Service-Interest: 496,222 Total Expenditure: 12,756,815 Duplicated Combined Adjusted Average Daily Membership: 843 Revenue Per Pupil: 15,499 Expenditure Per Pupil: 15,133 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 145,648 Income Per Total Wealth Pupil Unit: 71,924 Combined Wealth Ratio: 0.513 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 53.65% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 17.88% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 71.52% Instructional Expense as a percent of Adjusted Total Expense: 82.02% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 18.5