Lisbon 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 |
44 |
38 |
33 |
35 |
36 |
38 |
36 |
47 |
44 |
62 |
45 |
45 |
40 |
Year Statistics Compiled:
2005
District teacher data and statistics
Superintendent: | Ernest Witkowski |
|
| Full Time | Part Time |
Principals | 1 | 0 |
Assistant Principals | 0 | 0 |
Teachers | 52 | 0 |
Other Professional Staff | 2 | 0 |
*Staff data was compiled in 2006 |
District Administrative Salaries
Title
Salary
Benefits
Other
Total Compensation
Superintendent Of Schools
$96,200
$19,425
$0
$115,625
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
39
82.1%
Global Hist & Geography
2006
44
70.5%
Living Environment
2006
40
97.5%
US History and Govt
2006
42
92.9%
Graduation Info
Group
High School Graduate
Regents Diplomas
Advanced Regents Diplomas
IEP / Local Certificates
Year
All Students
35
28 (8%)
15 (42%)
1
2006
All Students
51
41 (80%)
21 (41%)
4
2005
All Students
39
31 (79%)
0 (0%)
2
2004
General Education
30
26 (86%)
15 (5%)
0
2006
General Education
46
39 (84%)
21 (45%)
0
2005
General Education
33
30 (90%)
0 (0%)
0
2004
Students With Disabilities
5
2 (4%)
0 (0%)
1
2006
Students With Disabilities
5
2 (4%)
0 (0%)
4
2005
Students With Disabilities
6
1 (16%)
0 (0%)
2
2004
Student Post-Graduation Plans
Number of high school students planning to attend 4 year colleges In New York State
9 (25%)
Number of high school students planning to attend 4 year colleges Outside of New York State
0 (0%)
Number of high school students planning to attend 2 year colleges In New York State
18 (51%)
Number of high school students planning to attend 2 year colleges Outside of New York State
1 (02%)
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 (02%)
Number of high school graduates who plan to pursue employment
5 (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.
1 (02%)
2005/06 District Expenditure & Revenue Information
-
Unreserved Fund Balance:
909,007
-
State AID Revenue:
6,411,402
-
Star Revenue:
670,149
-
Total State Revenue (State Aid + Star):
7,081,551
-
Local Revenue:
1,808,073
-
Federal Revenue:
483,559
-
Total Revenue (state + local + federal revenues):
9,373,183
-
Central Administration:
201,591
-
Board of Education:
89,683
-
Teacher Salaries:
2,296,734
-
Pupil Personnel Services Instructional Salaries:
88,058
-
Curriculum Development and Support Instructional Salaries:
115,437
-
Boces Instructional Expenditures:
1,611,561
-
Tuition Paid to other districts (excluding special act districts):
21,460
-
Tuition Not Included in Tuition Above:
3,706
-
Other Instructional Salaries:
302,000
-
Other Instructional Expenses:
214,557
-
Community Service:
0
-
Operations and Maintenance:
601,539
-
Teacher Retirement:
193,471
-
Health:
1,426,830
-
Other Employee Benefits:
392,398
-
Other Undistributed:
124,385
-
Other:
27,500
-
SubTotal (total exp minus debt service expenditures (principal & interest) and transportation):
7,710,910
-
Transportation:
593,471
-
Debt Service-Principle:
570,000
-
Debt Service-Interest:
253,503
-
Total Expenditure:
9,127,884
-
Duplicated Combined Adjusted Average Daily Membership:
537
-
Revenue Per Pupil:
17,455
-
Expenditure Per Pupil:
16,998
-
Actual Value Per Total Wealth Unit (Property Wealth Per Pupil):
150,223
-
Income Per Total Wealth Pupil Unit:
59,768
-
Combined Wealth Ratio:
0.468
-
IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures:
50.98%
-
Percent that fringe (employee) benefits for the instructional program are of total expenditures:
20.66%
-
Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures:
71.64%
-
Instructional Expense as a percent of Adjusted Total Expense:
84.76%
-
Local Revenue Effort Rate (Local Revenues Divided by Property Value):
16.07
|