Ellicottville Central School District Schools
School Name
City
Grade Level
County
Student Enrollment Information
Pre-K |
Kindergarten
(Full Day) |
1st |
2nd |
3rd |
4th |
5th |
6th |
7th |
8th |
9th |
10th |
11th |
12th |
17 |
38 |
36 |
46 |
38 |
51 |
52 |
46 |
44 |
59 |
54 |
59 |
55 |
52 |
Year Statistics Compiled:
2005
District teacher data and statistics
Superintendent: | Patricia Haynes |
|
| Full Time | Part Time |
Principals | 2 | 0 |
Assistant Principals | 0 | 0 |
Teachers | 55 | 0 |
Other Professional Staff | 4 | 0 |
*Staff data was compiled in 2006 |
District Administrative Salaries
Title
Salary
Benefits
Other
Total Compensation
Superintendent Of Schools
$97,344
$24,113
$0
$121,457
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 Names
Satisfactory
School Year
Subject:Elementary / Middle School English Language Arts
Economically Disadvantaged
Yes
2006
Subject:Elementary / Middle School Math
Economically Disadvantaged
Yes
2006
Subject:Elementary / Middle School Science
Subject:High School English Language Arts
Subject:High School Graduation Rate
Subject:High School Math
Regents Results
Subject
Year
# Tested
Percent Passing
Earth Science
2006
35
82.9%
Global Hist & Geography
2006
65
73.8%
Living Environment
2006
57
93.0%
US History and Govt
2006
54
92.6%
Graduation Info
Group
High School Graduate
Regents Diplomas
Advanced Regents Diplomas
IEP / Local Certificates
Year
All Students
48
38 (79%)
20 (41%)
0
2006
All Students
48
41 (85%)
20 (41%)
1
2005
All Students
47
30 (63%)
0 (0%)
1
2004
General Education
47
38 (80%)
20 (42%)
0
2006
General Education
47
41 (87%)
20 (42%)
0
2005
General Education
45
30 (66%)
0 (0%)
0
2004
Students With Disabilities
1
0 (0%)
0 (0%)
0
2006
Students With Disabilities
1
0 (0%)
0 (0%)
1
2005
Students With Disabilities
2
0 (0%)
0 (0%)
1
2004
Student Post-Graduation Plans
Number of high school students planning to attend 4 year colleges In New York State
18 (37%)
Number of high school students planning to attend 4 year colleges Outside of New York State
9 (18%)
Number of high school students planning to attend 2 year colleges In New York State
9 (18%)
Number of high school students planning to attend 2 year colleges Outside of New York State
4 (08%)
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
8 (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.
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:
2,420,583
-
State AID Revenue:
3,597,179
-
Star Revenue:
357,109
-
Total State Revenue (State Aid + Star):
3,954,288
-
Local Revenue:
5,047,557
-
Federal Revenue:
238,087
-
Total Revenue (state + local + federal revenues):
9,239,932
-
Central Administration:
283,300
-
Board of Education:
80,670
-
Teacher Salaries:
2,961,215
-
Pupil Personnel Services Instructional Salaries:
80,492
-
Curriculum Development and Support Instructional Salaries:
155,111
-
Boces Instructional Expenditures:
1,139,492
-
Tuition Paid to other districts (excluding special act districts):
0
-
Tuition Not Included in Tuition Above:
0
-
Other Instructional Salaries:
507,230
-
Other Instructional Expenses:
429,181
-
Community Service:
0
-
Operations and Maintenance:
742,876
-
Teacher Retirement:
222,162
-
Health:
611,330
-
Other Employee Benefits:
498,297
-
Other Undistributed:
408,410
-
Other:
20,000
-
SubTotal (total exp minus debt service expenditures (principal & interest) and transportation):
8,139,766
-
Transportation:
598,568
-
Debt Service-Principle:
465,000
-
Debt Service-Interest:
282,231
-
Total Expenditure:
9,485,565
-
Duplicated Combined Adjusted Average Daily Membership:
655
-
Revenue Per Pupil:
14,107
-
Expenditure Per Pupil:
14,482
-
Actual Value Per Total Wealth Unit (Property Wealth Per Pupil):
604,496
-
Income Per Total Wealth Pupil Unit:
80,085
-
Combined Wealth Ratio:
1.209
-
IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures:
55.59%
-
Percent that fringe (employee) benefits for the instructional program are of total expenditures:
13.12%
-
Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures:
68.70%
-
Instructional Expense as a percent of Adjusted Total Expense:
80.06%
-
Local Revenue Effort Rate (Local Revenues Divided by Property Value):
11.19
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