Sullivan West 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 |
18 |
99 |
80 |
88 |
99 |
111 |
101 |
121 |
131 |
120 |
137 |
115 |
132 |
116 |
Year Statistics Compiled:
2005
District teacher data and statistics
Superintendent: | Alan Derry |
|
| Full Time | Part Time |
Principals | 3 | 0 |
Assistant Principals | 1 | 0 |
Teachers | 115 | 0 |
Other Professional Staff | 13 | 0 |
*Staff data was compiled in 2006 |
District Administrative Salaries
Title
Salary
Benefits
Other
Total Compensation
Superintendent Of Schools
$150,000
$23,000
$0
$173,000
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
Hispanic Or Latino
Yes
2006
Students With Disabilities
No
2006
Economically Disadvantaged
Yes
2006
Subject:Elementary / Middle School Math
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
115
88.7%
Global Hist & Geography
2006
128
73.4%
Living Environment
2006
115
87.8%
US History and Govt
2006
136
85.3%
Graduation Info
Group
High School Graduate
Regents Diplomas
Advanced Regents Diplomas
IEP / Local Certificates
Year
All Students
107
85 (79%)
41 (38%)
8
2006
All Students
129
100 (77%)
49 (37%)
1
2005
All Students
123
70 (56%)
0 (0%)
4
2004
General Education
95
82 (86%)
40 (42%)
0
2006
General Education
129
100 (77%)
49 (37%)
0
2005
General Education
106
68 (64%)
0 (0%)
0
2004
Students With Disabilities
12
3 (25%)
1 (08%)
8
2006
Students With Disabilities
0
0 (0%)
0 (0%)
1
2005
Students With Disabilities
17
2 (11%)
0 (0%)
4
2004
Student Post-Graduation Plans
Number of high school students planning to attend 4 year colleges In New York State
40 (37%)
Number of high school students planning to attend 4 year colleges Outside of New York State
15 (14%)
Number of high school students planning to attend 2 year colleges In New York State
31 (28%)
Number of high school students planning to attend 2 year colleges Outside of New York State
3 (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
4 (03%)
Number of high school graduates who plan to pursue employment
13 (03%)
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 (00%)
2005/06 District Expenditure & Revenue Information
-
Unreserved Fund Balance:
2,393,228
-
State AID Revenue:
12,767,293
-
Star Revenue:
2,103,290
-
Total State Revenue (State Aid + Star):
14,870,583
-
Local Revenue:
14,664,242
-
Federal Revenue:
1,118,517
-
Total Revenue (state + local + federal revenues):
30,653,342
-
Central Administration:
471,816
-
Board of Education:
187,627
-
Teacher Salaries:
8,457,453
-
Pupil Personnel Services Instructional Salaries:
512,480
-
Curriculum Development and Support Instructional Salaries:
390,121
-
Boces Instructional Expenditures:
2,481,785
-
Tuition Paid to other districts (excluding special act districts):
7,552
-
Tuition Not Included in Tuition Above:
169,384
-
Other Instructional Salaries:
1,271,365
-
Other Instructional Expenses:
556,062
-
Community Service:
0
-
Operations and Maintenance:
1,845,589
-
Teacher Retirement:
720,996
-
Health:
3,311,944
-
Other Employee Benefits:
1,773,886
-
Other Undistributed:
924,132
-
Other:
38,717
-
SubTotal (total exp minus debt service expenditures (principal & interest) and transportation):
23,120,909
-
Transportation:
2,124,818
-
Debt Service-Principle:
2,065,000
-
Debt Service-Interest:
2,011,263
-
Total Expenditure:
29,321,990
-
Duplicated Combined Adjusted Average Daily Membership:
1,464
-
Revenue Per Pupil:
20,938
-
Expenditure Per Pupil:
20,029
-
Actual Value Per Total Wealth Unit (Property Wealth Per Pupil):
369,288
-
Income Per Total Wealth Pupil Unit:
72,274
-
Combined Wealth Ratio:
0.837
-
IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures:
47.22%
-
Percent that fringe (employee) benefits for the instructional program are of total expenditures:
17.54%
-
Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures:
64.76%
-
Instructional Expense as a percent of Adjusted Total Expense:
82.13%
-
Local Revenue Effort Rate (Local Revenues Divided by Property Value):
18.65
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