Royalton-Hartland Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Royalton-Hartland Central School District Schools School Name City Grade Level County Royalton Hartland High School Middleport 9-12 Niagara County Royalton-Hartland Elementary School Gasport K-4, UE Niagara County Royalton-Hartland Middle School Middleport 5-8 Niagara County Student Enrollment Information Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th Ungraded Elementary 102 109 96 123 124 133 121 122 118 130 128 141 138 7 Total Students: 1592 Attendance Rate: 95% Suspensions: 65 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Paul Bona   Full Time Part Time Principals 3 0 Assistant Principals 1 0 Teachers 119 0 Other Professional Staff 11 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $122,866 $26,930 $0 $149,796 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 Economically Disadvantaged 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 Economically Disadvantaged Yes 2006 Regents Results Subject Year # Tested Percent Passing Earth Science 2006 94   88.3% English 2006 134   95.5% French 2006 23   91.3% Global Hist & Geography 2006 144   73.6% Living Environment 2006 123   93.5% Math A 2006 120   96.7% Math B 2006 81   48.1% Chemistry 2006 56   89.3% Physics 2006 34   82.4% Spanish 2006 42   95.2% US History and Govt 2006 148   87.2% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 129 116 (89%) 47 (36%) 2 2006 All Students 98 90 (91%) 55 (56%) 5 2005 All Students 133 95 (71%) 0 (0%) 6 2004 General Education 113 107 (94%) 46 (40%) 0 2006 General Education 92 86 (93%) 53 (57%) 0 2005 General Education 120 91 (75%) 0 (0%) 0 2004 Students With Disabilities 16 9 (56%) 1 (06%) 2 2006 Students With Disabilities 6 4 (66%) 2 (33%) 5 2005 Students With Disabilities 13 4 (30%) 0 (0%) 6 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 32 (24%) Number of high school students planning to attend 4 year colleges Outside of New York State 6 (04%) Number of high school students planning to attend 2 year colleges In New York State 58 (44%) Number of high school students planning to attend 2 year colleges Outside of New York State 2 (01%) Number of high school students planning to attend Post Secondary institutions In New York State 2 (01%) Number of high school students planning to attend Post Secondary institutions Outside of New York State 2 (01%) Number of high school graduates who plan to enroll in the Military 1 (00%) Number of high school graduates who plan to pursue employment 16 (00%) 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. 4 (03%) Number of high school graduates whose plans do not fit the above categories or are unknown. 6 (04%) 2005/06 District Expenditure & Revenue Information Unreserved Fund Balance: 2,290,204 State AID Revenue: 11,929,618 Star Revenue: 2,173,272 Total State Revenue (State Aid + Star): 14,102,890 Local Revenue: 6,671,827 Federal Revenue: 668,585 Total Revenue (state + local + federal revenues): 21,443,302 Central Administration: 382,901 Board of Education: 91,856 Teacher Salaries: 6,686,309 Pupil Personnel Services Instructional Salaries: 226,292 Curriculum Development and Support Instructional Salaries: 405,027 Boces Instructional Expenditures: 1,810,049 Tuition Paid to other districts (excluding special act districts): 30,268 Tuition Not Included in Tuition Above: 240,855 Other Instructional Salaries: 1,188,655 Other Instructional Expenses: 731,090 Community Service: 0 Operations and Maintenance: 1,570,614 Teacher Retirement: 607,255 Health: 1,390,053 Other Employee Benefits: 1,473,859 Other Undistributed: 368,338 Other: 0 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 17,203,421   Transportation: 1,535,684 Debt Service-Principle: 1,395,000 Debt Service-Interest: 451,581 Total Expenditure: 20,585,686 Duplicated Combined Adjusted Average Daily Membership: 1,634 Revenue Per Pupil: 13,123 Expenditure Per Pupil: 12,598 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 154,369 Income Per Total Wealth Pupil Unit: 72,464 Combined Wealth Ratio: 0.527 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 54.98% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 17.14% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 72.12% Instructional Expense as a percent of Adjusted Total Expense: 86.28% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 19.48