Fillmore 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 |
Ungraded
Elementary |
Ungraded
Secondary |
30 |
50 |
54 |
53 |
46 |
59 |
49 |
52 |
58 |
54 |
54 |
51 |
61 |
51 |
11 |
12 |
Year Statistics Compiled:
2005
District teacher data and statistics
Superintendent: | David Hanks |
|
| Full Time | Part Time |
Principals | 1 | 0 |
Assistant Principals | 0 | 0 |
Teachers | 59 | 0 |
Other Professional Staff | 5 | 0 |
*Staff data was compiled in 2006 |
District Administrative Salaries
Title
Salary
Benefits
Other
Total Compensation
Superintendent Of Schools
$103,551
$23,400
$2,000
$128,951
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
Students With Disabilities
No
2006
Economically Disadvantaged
Yes
2006
Subject:Elementary / Middle School Math
Students With Disabilities
Yes
2006
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
52
76.9%
Global Hist & Geography
2006
57
59.6%
Living Environment
2006
44
88.6%
US History and Govt
2006
48
100.0%
Graduation Info
Group
High School Graduate
Regents Diplomas
Advanced Regents Diplomas
IEP / Local Certificates
Year
All Students
49
37 (75%)
24 (48%)
2
2006
All Students
51
39 (76%)
17 (33%)
1
2005
All Students
56
29 (51%)
0 (0%)
1
2004
General Education
44
37 (84%)
24 (54%)
0
2006
General Education
49
38 (77%)
16 (32%)
0
2005
General Education
45
28 (62%)
0 (0%)
0
2004
Students With Disabilities
5
0 (0%)
0 (0%)
2
2006
Students With Disabilities
2
1 (5%)
1 (5%)
1
2005
Students With Disabilities
11
1 (09%)
0 (0%)
1
2004
Student Post-Graduation Plans
Number of high school students planning to attend 4 year colleges In New York State
27 (55%)
Number of high school students planning to attend 4 year colleges Outside of New York State
4 (08%)
Number of high school students planning to attend 2 year colleges In New York State
8 (16%)
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
2 (04%)
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
1 (02%)
Number of high school graduates who plan to pursue employment
7 (02%)
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:
1,351,243
-
State AID Revenue:
6,662,698
-
Star Revenue:
571,601
-
Total State Revenue (State Aid + Star):
7,234,299
-
Local Revenue:
1,949,258
-
Federal Revenue:
852,239
-
Total Revenue (state + local + federal revenues):
10,035,796
-
Central Administration:
336,741
-
Board of Education:
34,766
-
Teacher Salaries:
2,674,912
-
Pupil Personnel Services Instructional Salaries:
160,259
-
Curriculum Development and Support Instructional Salaries:
76,748
-
Boces Instructional Expenditures:
1,705,759
-
Tuition Paid to other districts (excluding special act districts):
23,430
-
Tuition Not Included in Tuition Above:
0
-
Other Instructional Salaries:
585,038
-
Other Instructional Expenses:
401,121
-
Community Service:
2,000
-
Operations and Maintenance:
605,582
-
Teacher Retirement:
229,159
-
Health:
840,218
-
Other Employee Benefits:
615,746
-
Other Undistributed:
300,898
-
Other:
0
-
SubTotal (total exp minus debt service expenditures (principal & interest) and transportation):
8,592,377
-
Transportation:
541,780
-
Debt Service-Principle:
474,734
-
Debt Service-Interest:
260,164
-
Total Expenditure:
9,869,055
-
Duplicated Combined Adjusted Average Daily Membership:
768
-
Revenue Per Pupil:
13,067
-
Expenditure Per Pupil:
12,850
-
Actual Value Per Total Wealth Unit (Property Wealth Per Pupil):
119,587
-
Income Per Total Wealth Pupil Unit:
47,456
-
Combined Wealth Ratio:
0.372
-
IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures:
57.02%
-
Percent that fringe (employee) benefits for the instructional program are of total expenditures:
15.09%
-
Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures:
72.10%
-
Instructional Expense as a percent of Adjusted Total Expense:
82.78%
-
Local Revenue Effort Rate (Local Revenues Divided by Property Value):
15.64
|