Tri-Valley Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Tri-Valley Central School District Schools School Name City Grade Level County Tri-Valley Elementary School Grahamsville PK-3 Sullivan County Tri-Valley High School Grahamsville 7-12 Sullivan County Tri-Valley Middle School Grahamsville 4-6 Sullivan County Student Enrollment Information Pre-K Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 60 74 78 95 93 97 90 102 100 93 121 98 92 88 Total Students: 1281 Attendance Rate: 93% Suspensions: 25 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Nancy George   Full Time Part Time Principals 3 0 Assistant Principals 1 0 Teachers 120 1 Other Professional Staff 16 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $126,880 $5,725 $5,000 $137,605 Asst Supt Business $83,805 $3,234 $0 $87,039 Secondary School Principal $109,025 $0 $0 $109,025 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 104   98.1% English 2006 97   71.1% Global Hist & Geography 2006 73   80.8% Living Environment 2006 99   89.9% Math A 2006 144   93.1% Math B 2006 47   89.4% Chemistry 2006 34   97.1% Physics 2006 15   100.0% Spanish 2006 49   100.0% US History and Govt 2006 122   83.6% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 82 69 (84%) 41 (5%) 5 2006 All Students 88 76 (86%) 44 (5%) 3 2005 All Students 69 47 (68%) 0 (0%) 6 2004 General Education 76 68 (89%) 41 (53%) 0 2006 General Education 79 76 (96%) 44 (55%) 0 2005 General Education 68 47 (69%) 0 (0%) 0 2004 Students With Disabilities 6 1 (16%) 0 (0%) 5 2006 Students With Disabilities 9 0 (0%) 0 (0%) 3 2005 Students With Disabilities 1 0 (0%) 0 (0%) 6 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 20 (24%) Number of high school students planning to attend 4 year colleges Outside of New York State 15 (18%) Number of high school students planning to attend 2 year colleges In New York State 32 (39%) Number of high school students planning to attend 2 year colleges Outside of New York State 2 (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 1 (01%) Number of high school graduates who plan to enroll in the Military 1 (01%) Number of high school graduates who plan to pursue employment 11 (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. 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: 1,266,849 State AID Revenue: 6,581,352 Star Revenue: 1,221,397 Total State Revenue (State Aid + Star): 7,802,749 Local Revenue: 16,437,019 Federal Revenue: 640,972 Total Revenue (state + local + federal revenues): 24,880,740 Central Administration: 518,000 Board of Education: 285,813 Teacher Salaries: 7,461,650 Pupil Personnel Services Instructional Salaries: 454,978 Curriculum Development and Support Instructional Salaries: 672,145 Boces Instructional Expenditures: 2,366,743 Tuition Paid to other districts (excluding special act districts): 133,038 Tuition Not Included in Tuition Above: 0 Other Instructional Salaries: 1,664,696 Other Instructional Expenses: 751,974 Community Service: 10,000 Operations and Maintenance: 2,689,855 Teacher Retirement: 716,311 Health: 2,322,480 Other Employee Benefits: 1,530,578 Other Undistributed: 483,577 Other: 286,297 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 22,348,135   Transportation: 1,751,085 Debt Service-Principle: 786,894 Debt Service-Interest: 626,019 Total Expenditure: 25,512,133 Duplicated Combined Adjusted Average Daily Membership: 1,230 Revenue Per Pupil: 20,228 Expenditure Per Pupil: 20,742 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 414,620 Income Per Total Wealth Pupil Unit: 60,108 Combined Wealth Ratio: 0.851 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 52.94% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 17.20% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 70.13% Instructional Expense as a percent of Adjusted Total Expense: 80.31% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 22.89