Watertown City Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Watertown City School District Schools School Name City Grade Level County Case Middle School Watertown 7-8 Jefferson County Harold T. Wiley School Watertown 4-6 Jefferson County Knickerbocker School Watertown PK-3 Jefferson County North Elementary School Watertown PK-3 Jefferson County Ohio Street School Watertown PK-3 Jefferson County Sherman School Watertown K-3 Jefferson County Watertown Senior High School Watertown 9-12, US Jefferson County Student Enrollment Information Pre-K Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th Ungraded Secondary 101 390 385 372 395 316 334 337 353 343 367 307 281 283 44 Total Students: 4608 Attendance Rate: 93% Suspensions: 358 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Terry Fralick   Full Time Part Time Principals 7 0 Assistant Principals 4 0 Teachers 290 3 Other Professional Staff 22 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $123,510 $25,725 $10,500 $159,735 Asst. Superintendent Instruct $96,028 $17,201 $0 $113,229 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 Black Or African American Yes 2006 Hispanic Or Latino Yes 2006 Asian Or Pacific Islander Yes 2006 White Yes 2006 Students With Disabilities Yes 2006 Limited English Proficient Yes 2006 Economically Disadvantaged Yes 2006 Subject: Elementary / Middle School Math All Students Yes 2006 Black Or African American Yes 2006 Hispanic Or Latino Yes 2006 Asian Or Pacific Islander 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 Students With Disabilities Yes 2006 Economically Disadvantaged 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 233   81.1% English 2006 270   78.5% French 2006 22   100.0% Global Hist & Geography 2006 306   69.3% Living Environment 2006 216   82.9% Math A 2006 327   88.4% Math B 2006 132   57.6% Chemistry 2006 108   75.9% Physics 2006 34   61.8% Spanish 2006 97   97.9% US History and Govt 2006 277   78.3% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 227 188 (82%) 63 (27%) 13 2006 All Students 234 185 (79%) 74 (31%) 19 2005 All Students 185 110 (59%) 0 (0%) 19 2004 General Education 220 185 (84%) 63 (28%) 0 2006 General Education 211 178 (84%) 74 (35%) 0 2005 General Education 167 106 (63%) 0 (0%) 0 2004 Students With Disabilities 7 3 (42%) 0 (0%) 13 2006 Students With Disabilities 23 7 (30%) 0 (0%) 19 2005 Students With Disabilities 18 4 (22%) 0 (0%) 19 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 41 (18%) Number of high school students planning to attend 4 year colleges Outside of New York State 20 (08%) Number of high school students planning to attend 2 year colleges In New York State 83 (36%) Number of high school students planning to attend 2 year colleges Outside of New York State 2 (00%) Number of high school students planning to attend Post Secondary institutions In New York State 1 (00%) 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 9 (03%) Number of high school graduates who plan to pursue employment 19 (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. 12 (05%) Number of high school graduates whose plans do not fit the above categories or are unknown. 40 (17%) 2005/06 District Expenditure & Revenue Information Unreserved Fund Balance: 8,969,685 State AID Revenue: 29,249,790 Star Revenue: 2,358,808 Total State Revenue (State Aid + Star): 31,608,598 Local Revenue: 14,154,138 Federal Revenue: 5,444,062 Total Revenue (state + local + federal revenues): 51,206,798 Central Administration: 575,741 Board of Education: 149,649 Teacher Salaries: 16,878,031 Pupil Personnel Services Instructional Salaries: 549,274 Curriculum Development and Support Instructional Salaries: 1,120,850 Boces Instructional Expenditures: 4,669,040 Tuition Paid to other districts (excluding special act districts): 276,553 Tuition Not Included in Tuition Above: 118,169 Other Instructional Salaries: 3,235,605 Other Instructional Expenses: 2,871,386 Community Service: 0 Operations and Maintenance: 3,633,775 Teacher Retirement: 1,366,281 Health: 5,957,299 Other Employee Benefits: 3,021,577 Other Undistributed: 621,345 Other: 7,831 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 45,052,406   Transportation: 2,995,242 Debt Service-Principle: 775,000 Debt Service-Interest: 1,324,344 Total Expenditure: 50,146,992 Duplicated Combined Adjusted Average Daily Membership: 4,543 Revenue Per Pupil: 11,272 Expenditure Per Pupil: 11,038 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 164,271 Income Per Total Wealth Pupil Unit: 65,923 Combined Wealth Ratio: 0.515 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 59.26% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 21.02% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 80.28% Instructional Expense as a percent of Adjusted Total Expense: 89.30% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 16.03