Delhi Central School District Schools
School Name
City
Grade Level
County
Student Enrollment Information
Kindergarten
(Full Day) |
1st |
2nd |
3rd |
4th |
5th |
6th |
7th |
8th |
9th |
10th |
11th |
12th |
Ungraded
Elementary |
Ungraded
Secondary |
| 61 |
56 |
50 |
49 |
71 |
51 |
71 |
87 |
90 |
92 |
94 |
83 |
100 |
4 |
2 |
Year Statistics Compiled:
2005
District teacher data and statistics
| Superintendent: | Jack Mulholland |
|
| | Full Time | Part Time |
| Principals | 2 | 0 |
| Assistant Principals | 1 | 0 |
| Teachers | 89 | 3 |
| Other Professional Staff | 12 | 0 |
| *Staff data was compiled in 2006 |
District Administrative Salaries
Title
Salary
Benefits
Other
Total Compensation
Superintendent Of Schools
$103,246
$26,492
$6,000
$135,738
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
94
96.8%
Global Hist & Geography
2006
88
78.4%
Living Environment
2006
71
95.8%
Graduation Info
Group
High School Graduate
Regents Diplomas
Advanced Regents Diplomas
IEP / Local Certificates
Year
All Students
82
82 (1%)
37 (45%)
10
2006
All Students
73
65 (89%)
29 (39%)
3
2005
All Students
68
43 (63%)
0 (0%)
5
2004
General Education
81
81 (1%)
37 (45%)
5
2006
General Education
69
63 (91%)
29 (42%)
0
2005
General Education
67
43 (64%)
0 (0%)
0
2004
Students With Disabilities
1
1 (1%)
0 (0%)
5
2006
Students With Disabilities
4
2 (5%)
0 (0%)
3
2005
Students With Disabilities
1
0 (0%)
0 (0%)
5
2004
Student Post-Graduation Plans
Number of high school students planning to attend 4 year colleges In New York State
40 (48%)
Number of high school students planning to attend 4 year colleges Outside of New York State
9 (10%)
Number of high school students planning to attend 2 year colleges In New York State
27 (32%)
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
1 (01%)
Number of high school graduates who plan to pursue employment
2 (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.
1 (01%)
Number of high school graduates whose plans do not fit the above categories or are unknown.
2 (02%)
2005/06 District Expenditure & Revenue Information
-
Unreserved Fund Balance:
350,403
-
State AID Revenue:
7,687,617
-
Star Revenue:
1,102,133
-
Total State Revenue (State Aid + Star):
8,789,750
-
Local Revenue:
7,072,512
-
Federal Revenue:
707,644
-
Total Revenue (state + local + federal revenues):
16,569,906
-
Central Administration:
520,689
-
Board of Education:
142,813
-
Teacher Salaries:
4,272,791
-
Pupil Personnel Services Instructional Salaries:
220,673
-
Curriculum Development and Support Instructional Salaries:
193,593
-
Boces Instructional Expenditures:
1,544,569
-
Tuition Paid to other districts (excluding special act districts):
57,685
-
Tuition Not Included in Tuition Above:
21,848
-
Other Instructional Salaries:
1,168,637
-
Other Instructional Expenses:
583,389
-
Community Service:
0
-
Operations and Maintenance:
1,227,150
-
Teacher Retirement:
391,054
-
Health:
1,928,009
-
Other Employee Benefits:
837,061
-
Other Undistributed:
304,779
-
Other:
20,000
-
SubTotal (total exp minus debt service expenditures (principal & interest) and transportation):
13,434,740
-
Transportation:
1,000,743
-
Debt Service-Principle:
1,400,000
-
Debt Service-Interest:
666,971
-
Total Expenditure:
16,502,454
-
Duplicated Combined Adjusted Average Daily Membership:
954
-
Revenue Per Pupil:
17,369
-
Expenditure Per Pupil:
17,298
-
Actual Value Per Total Wealth Unit (Property Wealth Per Pupil):
375,613
-
Income Per Total Wealth Pupil Unit:
87,176
-
Combined Wealth Ratio:
0.909
-
IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures:
48.86%
-
Percent that fringe (employee) benefits for the instructional program are of total expenditures:
16.89%
-
Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures:
65.75%
-
Instructional Expense as a percent of Adjusted Total Expense:
80.68%
-
Local Revenue Effort Rate (Local Revenues Divided by Property Value):
16.27
|
