Highland Falls 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 |
| 25 |
72 |
65 |
52 |
62 |
53 |
67 |
63 |
71 |
78 |
178 |
144 |
156 |
157 |
Year Statistics Compiled:
2005
District teacher data and statistics
| Superintendent: | Philip Arbolino |
|
| | Full Time | Part Time |
| Principals | 4 | 0 |
| Assistant Principals | 1 | 0 |
| Teachers | 109 | 1 |
| Other Professional Staff | 4 | 1 |
| *Staff data was compiled in 2006 |
District Administrative Salaries
Title
Salary
Benefits
Other
Total Compensation
Superintendent Of Schools
$102,000
$23,337
$0
$125,337
High School Principal
$102,620
$0
$0
$102,620
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
Black Or African American
Yes
2006
Hispanic Or Latino
Yes
2006
Students With Disabilities
No
2006
Economically Disadvantaged
Yes
2006
Subject:Elementary / Middle School Math
Black Or African American
Yes
2006
Hispanic Or Latino
Yes
2006
Students With Disabilities
No
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
98
64.3%
Global Hist & Geography
2006
144
70.8%
Living Environment
2006
169
82.2%
US History and Govt
2006
160
81.9%
Graduation Info
Group
High School Graduate
Regents Diplomas
Advanced Regents Diplomas
IEP / Local Certificates
Year
All Students
146
110 (75%)
45 (30%)
0
2006
All Students
132
102 (77%)
46 (34%)
2
2005
All Students
131
59 (45%)
0 (0%)
1
2004
General Education
141
108 (76%)
45 (31%)
0
2006
General Education
120
98 (81%)
45 (37%)
0
2005
General Education
120
58 (48%)
0 (0%)
0
2004
Students With Disabilities
5
2 (4%)
0 (0%)
0
2006
Students With Disabilities
12
4 (33%)
1 (08%)
2
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
37 (25%)
Number of high school students planning to attend 4 year colleges Outside of New York State
40 (27%)
Number of high school students planning to attend 2 year colleges In New York State
33 (22%)
Number of high school students planning to attend 2 year colleges Outside of New York State
2 (01%)
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
1 (00%)
Number of high school graduates who plan to enroll in the Military
8 (05%)
Number of high school graduates who plan to pursue employment
23 (05%)
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:
416,297
-
State AID Revenue:
7,391,668
-
Star Revenue:
792,519
-
Total State Revenue (State Aid + Star):
8,184,187
-
Local Revenue:
7,121,647
-
Federal Revenue:
5,345,318
-
Total Revenue (state + local + federal revenues):
20,651,152
-
Central Administration:
497,580
-
Board of Education:
175,613
-
Teacher Salaries:
6,265,096
-
Pupil Personnel Services Instructional Salaries:
299,478
-
Curriculum Development and Support Instructional Salaries:
528,286
-
Boces Instructional Expenditures:
1,972,649
-
Tuition Paid to other districts (excluding special act districts):
17,329
-
Tuition Not Included in Tuition Above:
228,945
-
Other Instructional Salaries:
1,582,442
-
Other Instructional Expenses:
844,855
-
Community Service:
0
-
Operations and Maintenance:
1,803,512
-
Teacher Retirement:
604,773
-
Health:
2,025,682
-
Other Employee Benefits:
1,208,500
-
Other Undistributed:
230,976
-
Other:
976,000
-
SubTotal (total exp minus debt service expenditures (principal & interest) and transportation):
19,261,716
-
Transportation:
1,242,527
-
Debt Service-Principle:
996,040
-
Debt Service-Interest:
549,632
-
Total Expenditure:
22,049,915
-
Duplicated Combined Adjusted Average Daily Membership:
1,229
-
Revenue Per Pupil:
16,803
-
Expenditure Per Pupil:
17,941
-
Actual Value Per Total Wealth Unit (Property Wealth Per Pupil):
199,985
-
Income Per Total Wealth Pupil Unit:
79,500
-
Combined Wealth Ratio:
0.623
-
IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures:
53.24%
-
Percent that fringe (employee) benefits for the instructional program are of total expenditures:
16.64%
-
Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures:
69.87%
-
Instructional Expense as a percent of Adjusted Total Expense:
84.13%
-
Local Revenue Effort Rate (Local Revenues Divided by Property Value):
17.48
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