Letchworth Central School District Schools
School Name
City
Grade Level
County
Student Enrollment Information
Kindergarten
(Half Day) |
Kindergarten
(Full Day) |
1st |
2nd |
3rd |
4th |
5th |
6th |
7th |
8th |
9th |
10th |
11th |
12th |
33 |
75 |
68 |
64 |
85 |
67 |
90 |
81 |
110 |
110 |
109 |
73 |
106 |
87 |
Year Statistics Compiled:
2005
District teacher data and statistics
Superintendent: | Joseph Backer |
|
| Full Time | Part Time |
Principals | 3 | 0 |
Assistant Principals | 0 | 1 |
Teachers | 103 | 2 |
Other Professional Staff | 11 | 0 |
*Staff data was compiled in 2006 |
District Administrative Salaries
Title
Salary
Benefits
Other
Total Compensation
Superintendent Of Schools
$127,135
$25,656
$0
$152,791
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
99
90.9%
Global Hist & Geography
2006
79
81.0%
Living Environment
2006
62
95.2%
US History and Govt
2006
99
87.9%
Graduation Info
Group
High School Graduate
Regents Diplomas
Advanced Regents Diplomas
IEP / Local Certificates
Year
All Students
79
70 (88%)
28 (35%)
2
2006
All Students
94
84 (89%)
34 (36%)
3
2005
All Students
92
59 (64%)
0 (0%)
6
2004
General Education
70
65 (92%)
28 (4%)
0
2006
General Education
82
77 (93%)
34 (41%)
0
2005
General Education
78
57 (73%)
0 (0%)
0
2004
Students With Disabilities
9
5 (55%)
0 (0%)
2
2006
Students With Disabilities
12
7 (58%)
0 (0%)
3
2005
Students With Disabilities
14
2 (14%)
0 (0%)
6
2004
Student Post-Graduation Plans
Number of high school students planning to attend 4 year colleges In New York State
9 (11%)
Number of high school students planning to attend 4 year colleges Outside of New York State
3 (03%)
Number of high school students planning to attend 2 year colleges In New York State
39 (49%)
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
0 (0%)
Number of high school graduates who plan to pursue employment
0 (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.
27 (34%)
Number of high school graduates whose plans do not fit the above categories or are unknown.
1 (01%)
2005/06 District Expenditure & Revenue Information
-
Unreserved Fund Balance:
612,764
-
State AID Revenue:
10,266,171
-
Star Revenue:
1,046,009
-
Total State Revenue (State Aid + Star):
11,312,180
-
Local Revenue:
2,456,026
-
Federal Revenue:
725,463
-
Total Revenue (state + local + federal revenues):
14,493,669
-
Central Administration:
336,601
-
Board of Education:
85,638
-
Teacher Salaries:
5,026,922
-
Pupil Personnel Services Instructional Salaries:
254,274
-
Curriculum Development and Support Instructional Salaries:
391,404
-
Boces Instructional Expenditures:
1,125,461
-
Tuition Paid to other districts (excluding special act districts):
82,816
-
Tuition Not Included in Tuition Above:
0
-
Other Instructional Salaries:
782,350
-
Other Instructional Expenses:
640,521
-
Community Service:
0
-
Operations and Maintenance:
1,186,168
-
Teacher Retirement:
581,977
-
Health:
1,717,982
-
Other Employee Benefits:
860,716
-
Other Undistributed:
319,898
-
Other:
0
-
SubTotal (total exp minus debt service expenditures (principal & interest) and transportation):
13,392,728
-
Transportation:
972,218
-
Debt Service-Principle:
485,000
-
Debt Service-Interest:
341,835
-
Total Expenditure:
15,191,781
-
Duplicated Combined Adjusted Average Daily Membership:
1,155
-
Revenue Per Pupil:
12,549
-
Expenditure Per Pupil:
13,153
-
Actual Value Per Total Wealth Unit (Property Wealth Per Pupil):
121,106
-
Income Per Total Wealth Pupil Unit:
47,724
-
Combined Wealth Ratio:
0.375
-
IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures:
54.66%
-
Percent that fringe (employee) benefits for the instructional program are of total expenditures:
17.29%
-
Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures:
71.94%
-
Instructional Expense as a percent of Adjusted Total Expense:
81.50%
-
Local Revenue Effort Rate (Local Revenues Divided by Property Value):
11.62
|