Marcellus Central School District Schools
School Name
City
Grade Level
County
Student Enrollment Information
Kindergarten
(Half Day) |
1st |
2nd |
3rd |
4th |
5th |
6th |
7th |
8th |
9th |
10th |
11th |
12th |
Ungraded
Secondary |
118 |
167 |
148 |
160 |
136 |
174 |
157 |
192 |
174 |
180 |
184 |
154 |
174 |
1 |
Year Statistics Compiled:
2005
District teacher data and statistics
Superintendent: | Craig Tice |
|
| Full Time | Part Time |
Principals | 3 | 0 |
Assistant Principals | 3 | 0 |
Teachers | 147 | 9 |
Other Professional Staff | 17 | 0 |
*Staff data was compiled in 2006 |
District Administrative Salaries
Title
Salary
Benefits
Other
Total Compensation
Superintendent Of Schools
$141,000
$10,098
$3,000
$154,098
Assistant Superintendent
$85,000
$10,098
$0
$95,098
Ass T Supt For Business
$95,613
$3,824
$2,195
$101,632
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
Yes
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
205
88.8%
Global Hist & Geography
2006
185
93.0%
Living Environment
2006
165
98.8%
US History and Govt
2006
159
95.6%
Graduation Info
Group
High School Graduate
Regents Diplomas
Advanced Regents Diplomas
IEP / Local Certificates
Year
All Students
159
150 (94%)
92 (57%)
9
2006
All Students
153
141 (92%)
94 (61%)
5
2005
All Students
137
100 (72%)
0 (0%)
2
2004
General Education
157
150 (95%)
92 (58%)
0
2006
General Education
138
130 (94%)
90 (65%)
0
2005
General Education
118
94 (79%)
0 (0%)
0
2004
Students With Disabilities
2
0 (0%)
0 (0%)
9
2006
Students With Disabilities
15
11 (73%)
4 (26%)
5
2005
Students With Disabilities
19
6 (31%)
0 (0%)
2
2004
Student Post-Graduation Plans
Number of high school students planning to attend 4 year colleges In New York State
72 (45%)
Number of high school students planning to attend 4 year colleges Outside of New York State
19 (11%)
Number of high school students planning to attend 2 year colleges In New York State
56 (35%)
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
3 (01%)
Number of high school graduates who plan to pursue employment
7 (01%)
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 (01%)
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:
496,954
-
State AID Revenue:
9,244,053
-
Star Revenue:
2,436,954
-
Total State Revenue (State Aid + Star):
11,681,007
-
Local Revenue:
10,706,920
-
Federal Revenue:
619,204
-
Total Revenue (state + local + federal revenues):
23,007,131
-
Central Administration:
422,589
-
Board of Education:
192,941
-
Teacher Salaries:
8,766,102
-
Pupil Personnel Services Instructional Salaries:
414,629
-
Curriculum Development and Support Instructional Salaries:
601,846
-
Boces Instructional Expenditures:
1,667,988
-
Tuition Paid to other districts (excluding special act districts):
97,139
-
Tuition Not Included in Tuition Above:
0
-
Other Instructional Salaries:
1,188,210
-
Other Instructional Expenses:
1,014,370
-
Community Service:
0
-
Operations and Maintenance:
1,782,091
-
Teacher Retirement:
769,201
-
Health:
2,380,021
-
Other Employee Benefits:
1,501,554
-
Other Undistributed:
481,052
-
Other:
0
-
SubTotal (total exp minus debt service expenditures (principal & interest) and transportation):
21,279,733
-
Transportation:
1,296,351
-
Debt Service-Principle:
453,204
-
Debt Service-Interest:
214,687
-
Total Expenditure:
23,243,975
-
Duplicated Combined Adjusted Average Daily Membership:
2,081
-
Revenue Per Pupil:
11,056
-
Expenditure Per Pupil:
11,170
-
Actual Value Per Total Wealth Unit (Property Wealth Per Pupil):
204,628
-
Income Per Total Wealth Pupil Unit:
89,854
-
Combined Wealth Ratio:
0.674
-
IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures:
59.16%
-
Percent that fringe (employee) benefits for the instructional program are of total expenditures:
18.92%
-
Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures:
78.07%
-
Instructional Expense as a percent of Adjusted Total Expense:
85.22%
-
Local Revenue Effort Rate (Local Revenues Divided by Property Value):
19.7
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