Warsaw Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Warsaw Central School District Schools School Name City Grade Level County Warsaw Elementary School Warsaw K-5 Wyoming County Warsaw Junior-Senior High School Warsaw 6-12 Wyoming County Student Enrollment Information Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 77 69 71 67 93 74 90 88 92 100 65 74 86 Total Students: 1046 Attendance Rate: 96% Suspensions: 28 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Kevin Mcgowan   Full Time Part Time Principals 3 0 Assistant Principals 1 0 Teachers 94 2 Other Professional Staff 7 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $105,000 $26,945 $0 $131,945 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 No 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 99   71.7% English 2006 74   83.8% French 2006 13   100.0% Global Hist & Geography 2006 87   56.3% Living Environment 2006 60   90.0% Math A 2006 67   92.5% Math B 2006 22   100.0% Chemistry 2006 28   82.1% Physics 2006 11   100.0% Spanish 2006 10   100.0% US History and Govt 2006 86   87.2% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 87 60 (68%) 25 (28%) 3 2006 All Students 90 71 (78%) 0 (0%) 2 2005 All Students 77 53 (68%) 0 (0%) 4 2004 General Education 77 57 (74%) 25 (32%) 0 2006 General Education 76 65 (85%) 0 (0%) 0 2005 General Education 73 52 (71%) 0 (0%) 0 2004 Students With Disabilities 10 3 (3%) 0 (0%) 3 2006 Students With Disabilities 14 6 (42%) 0 (0%) 2 2005 Students With Disabilities 4 1 (25%) 0 (0%) 4 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 23 (26%) Number of high school students planning to attend 4 year colleges Outside of New York State 1 (01%) Number of high school students planning to attend 2 year colleges In New York State 33 (37%) Number of high school students planning to attend 2 year colleges Outside of New York State 0 (0%) Number of high school students planning to attend Post Secondary institutions In New York State 6 (06%) 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 3 (03%) Number of high school graduates who plan to pursue employment 18 (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. 1 (01%) Number of high school graduates whose plans do not fit the above categories or are unknown. 1 (01%) 2005/06 District Expenditure & Revenue Information Unreserved Fund Balance: 819,282 State AID Revenue: 9,797,833 Star Revenue: 1,361,046 Total State Revenue (State Aid + Star): 11,158,879 Local Revenue: 4,793,592 Federal Revenue: 703,729 Total Revenue (state + local + federal revenues): 16,656,200 Central Administration: 315,955 Board of Education: 110,681 Teacher Salaries: 4,716,175 Pupil Personnel Services Instructional Salaries: 266,759 Curriculum Development and Support Instructional Salaries: 378,660 Boces Instructional Expenditures: 1,622,645 Tuition Paid to other districts (excluding special act districts): 96,911 Tuition Not Included in Tuition Above: 189,264 Other Instructional Salaries: 842,332 Other Instructional Expenses: 704,231 Community Service: 0 Operations and Maintenance: 999,547 Teacher Retirement: 447,897 Health: 1,136,009 Other Employee Benefits: 741,152 Other Undistributed: 310,770 Other: 328,797 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 13,207,785   Transportation: 814,300 Debt Service-Principle: 1,145,000 Debt Service-Interest: 894,084 Total Expenditure: 16,061,169 Duplicated Combined Adjusted Average Daily Membership: 1,052 Revenue Per Pupil: 15,833 Expenditure Per Pupil: 15,267 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 167,568 Income Per Total Wealth Pupil Unit: 67,684 Combined Wealth Ratio: 0.526 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 54.90% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 14.71% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 69.60% Instructional Expense as a percent of Adjusted Total Expense: 86.71% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 18.49