Waterville Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Waterville Central School District Schools School Name City Grade Level County Memorial Park Elementary School Waterville K-5 Oneida County Waterville High School Waterville 6-12 Oneida County Student Enrollment Information Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 55 70 55 66 58 70 68 82 83 79 83 90 77 Total Students: 936 Attendance Rate: 94% Suspensions: 29 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: James Vanwormer   Full Time Part Time Principals 2 0 Assistant Principals 1 0 Teachers 74 0 Other Professional Staff 7 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $130,500 $10,500 $0 $141,000 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 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 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 52   86.5% English 2006 79   92.4% French 2006 14   100.0% Global Hist & Geography 2006 92   84.8% Living Environment 2006 93   90.3% Math A 2006 85   96.5% Math B 2006 68   70.6% Chemistry 2006 40   87.5% Physics 2006 21   95.2% Spanish 2006 39   100.0% US History and Govt 2006 84   85.7% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 73 57 (78%) 38 (52%) 3 2006 All Students 101 76 (75%) 45 (44%) 1 2005 All Students 83 52 (62%) 0 (0%) 3 2004 General Education 65 53 (81%) 36 (55%) 0 2006 General Education 98 74 (75%) 45 (45%) 0 2005 General Education 80 52 (65%) 0 (0%) 0 2004 Students With Disabilities 8 4 (5%) 2 (25%) 3 2006 Students With Disabilities 3 2 (66%) 0 (0%) 1 2005 Students With Disabilities 3 0 (0%) 0 (0%) 3 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 27 (36%) Number of high school students planning to attend 4 year colleges Outside of New York State 4 (05%) Number of high school students planning to attend 2 year colleges In New York State 30 (41%) Number of high school students planning to attend 2 year colleges Outside of New York State 1 (01%) 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 0 (0%) Number of high school graduates who plan to pursue employment 3 (0%) Number of high school graduates with disabilities who plan to attend vocational rehabilitation programs. 8 (10%) 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: 351,378 State AID Revenue: 8,577,147 Star Revenue: 1,038,552 Total State Revenue (State Aid + Star): 9,615,699 Local Revenue: 3,345,192 Federal Revenue: 568,074 Total Revenue (state + local + federal revenues): 13,528,965 Central Administration: 234,554 Board of Education: 122,767 Teacher Salaries: 4,527,699 Pupil Personnel Services Instructional Salaries: 211,929 Curriculum Development and Support Instructional Salaries: 239,290 Boces Instructional Expenditures: 1,363,293 Tuition Paid to other districts (excluding special act districts): 0 Tuition Not Included in Tuition Above: 0 Other Instructional Salaries: 571,180 Other Instructional Expenses: 647,880 Community Service: 3,832 Operations and Maintenance: 871,954 Teacher Retirement: 392,914 Health: 1,377,327 Other Employee Benefits: 789,681 Other Undistributed: 406,713 Other: 0 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 11,761,013   Transportation: 722,367 Debt Service-Principle: 591,860 Debt Service-Interest: 221,711 Total Expenditure: 13,296,951 Duplicated Combined Adjusted Average Daily Membership: 976 Revenue Per Pupil: 13,862 Expenditure Per Pupil: 13,624 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 128,692 Income Per Total Wealth Pupil Unit: 68,371 Combined Wealth Ratio: 0.473 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 56.86% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 16.27% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 73.13% Instructional Expense as a percent of Adjusted Total Expense: 82.69% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 18.74