Worcester Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Worcester Central School District Schools School Name City Grade Level County Worcester School Worcester K-12 Otsego County Student Enrollment Information Kindergarten (Full Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 27 25 26 34 36 34 35 38 32 39 31 34 24 Total Students: 415 Attendance Rate: 95% Suspensions: 12 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: John Selover   Full Time Part Time Principals 1 0 Assistant Principals 0 0 Teachers 39 2 Other Professional Staff 5 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $94,640 $4,787 $453 $99,880 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 38   92.1% English 2006 39   76.9% Global Hist & Geography 2006 35   85.7% Living Environment 2006 26   96.2% Math A 2006 29   89.7% Math B 2006 17   88.2% Chemistry 2006 25   64.0% US History and Govt 2006 37   100.0% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 24 21 (87%) 4 (16%) 1 2006 All Students 19 19 (1%) 10 (52%) 3 2005 All Students 28 16 (57%) 0 (0%) 2 2004 General Education 22 20 (90%) 4 (18%) 0 2006 General Education 18 18 (1%) 10 (55%) 0 2005 General Education 25 16 (64%) 0 (0%) 0 2004 Students With Disabilities 2 1 (5%) 0 (0%) 1 2006 Students With Disabilities 1 1 (1%) 0 (0%) 3 2005 Students With Disabilities 3 0 (0%) 0 (0%) 2 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 12 (5%) Number of high school students planning to attend 4 year colleges Outside of New York State 0 (0%) Number of high school students planning to attend 2 year colleges In New York State 10 (41%) 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 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 0 (0%) 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. 2 (08%) 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: 669,487 State AID Revenue: 4,087,246 Star Revenue: 495,848 Total State Revenue (State Aid + Star): 4,583,094 Local Revenue: 1,865,523 Federal Revenue: 445,750 Total Revenue (state + local + federal revenues): 6,894,367 Central Administration: 281,975 Board of Education: 85,619 Teacher Salaries: 1,792,260 Pupil Personnel Services Instructional Salaries: 48,170 Curriculum Development and Support Instructional Salaries: 69,939 Boces Instructional Expenditures: 1,197,036 Tuition Paid to other districts (excluding special act districts): 76,168 Tuition Not Included in Tuition Above: 5,818 Other Instructional Salaries: 336,001 Other Instructional Expenses: 238,814 Community Service: 1,760 Operations and Maintenance: 436,046 Teacher Retirement: 157,052 Health: 738,396 Other Employee Benefits: 292,448 Other Undistributed: 129,863 Other: 72,447 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 5,959,812   Transportation: 468,436 Debt Service-Principle: 117,074 Debt Service-Interest: 34,155 Total Expenditure: 6,579,477 Duplicated Combined Adjusted Average Daily Membership: 430 Revenue Per Pupil: 16,033 Expenditure Per Pupil: 15,301 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 167,805 Income Per Total Wealth Pupil Unit: 56,110 Combined Wealth Ratio: 0.478 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 57.21% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 14.23% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 71.44% Instructional Expense as a percent of Adjusted Total Expense: 79.40% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 16.89