Sullivan West Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Sullivan West Central School District Schools School Name City Grade Level County Sullivan West Elementary School Jeffersonville PK-6 Sullivan County Sullivan West High School At Lake Huntington Lake Huntington 7-12 Sullivan County Student Enrollment Information Pre-K Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 18 99 80 88 99 111 101 121 131 120 137 115 132 116 Total Students: 1468 Attendance Rate: 91% Suspensions: 62 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Alan Derry   Full Time Part Time Principals 3 0 Assistant Principals 1 0 Teachers 115 0 Other Professional Staff 13 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $150,000 $23,000 $0 $173,000 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 Hispanic Or Latino Yes 2006 White Yes 2006 Students With Disabilities No 2006 Economically Disadvantaged Yes 2006 Subject: Elementary / Middle School Math All Students Yes 2006 Hispanic Or Latino 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 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 115   88.7% English 2006 116   87.1% French 2006 10   100.0% Global Hist & Geography 2006 128   73.4% Living Environment 2006 115   87.8% Math A 2006 115   93.9% Math B 2006 52   92.3% Chemistry 2006 54   92.6% Physics 2006 40   100.0% Spanish 2006 26   100.0% US History and Govt 2006 136   85.3% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 107 85 (79%) 41 (38%) 8 2006 All Students 129 100 (77%) 49 (37%) 1 2005 All Students 123 70 (56%) 0 (0%) 4 2004 General Education 95 82 (86%) 40 (42%) 0 2006 General Education 129 100 (77%) 49 (37%) 0 2005 General Education 106 68 (64%) 0 (0%) 0 2004 Students With Disabilities 12 3 (25%) 1 (08%) 8 2006 Students With Disabilities 0 0 (0%) 0 (0%) 1 2005 Students With Disabilities 17 2 (11%) 0 (0%) 4 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 40 (37%) Number of high school students planning to attend 4 year colleges Outside of New York State 15 (14%) Number of high school students planning to attend 2 year colleges In New York State 31 (28%) Number of high school students planning to attend 2 year colleges Outside of New York State 3 (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 4 (03%) Number of high school graduates who plan to pursue employment 13 (03%) 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. 1 (00%) 2005/06 District Expenditure & Revenue Information Unreserved Fund Balance: 2,393,228 State AID Revenue: 12,767,293 Star Revenue: 2,103,290 Total State Revenue (State Aid + Star): 14,870,583 Local Revenue: 14,664,242 Federal Revenue: 1,118,517 Total Revenue (state + local + federal revenues): 30,653,342 Central Administration: 471,816 Board of Education: 187,627 Teacher Salaries: 8,457,453 Pupil Personnel Services Instructional Salaries: 512,480 Curriculum Development and Support Instructional Salaries: 390,121 Boces Instructional Expenditures: 2,481,785 Tuition Paid to other districts (excluding special act districts): 7,552 Tuition Not Included in Tuition Above: 169,384 Other Instructional Salaries: 1,271,365 Other Instructional Expenses: 556,062 Community Service: 0 Operations and Maintenance: 1,845,589 Teacher Retirement: 720,996 Health: 3,311,944 Other Employee Benefits: 1,773,886 Other Undistributed: 924,132 Other: 38,717 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 23,120,909   Transportation: 2,124,818 Debt Service-Principle: 2,065,000 Debt Service-Interest: 2,011,263 Total Expenditure: 29,321,990 Duplicated Combined Adjusted Average Daily Membership: 1,464 Revenue Per Pupil: 20,938 Expenditure Per Pupil: 20,029 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 369,288 Income Per Total Wealth Pupil Unit: 72,274 Combined Wealth Ratio: 0.837 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 47.22% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 17.54% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 64.76% Instructional Expense as a percent of Adjusted Total Expense: 82.13% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 18.65