40 Allen Street
Brockport, NY 14420-2296
p. 585-637-1860

• Local Agency (School District): Brockport Central School District
• State Agency: New York Dept Education

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A D Oliver Middle School School Images

Information Summary

Spend / Student District average	$8,199
School Size Compared to District	24%
Student Ratio Students per teacher	13 : 1
Teacher Salary Average for district	$79,114
Students	1,033

Demographics and Characteristics

School Type	Regular school
Grades offered	6th Grade – 8th Grade
Level	Middle School
Teacher FTEs	78.3
Surrounding community	Suburb, Large Territory outside a principal city and inside an urbanized area with population of 250,000 or more.
Title I Eligible
School-wide Title I	N/A
Magnet School
Charter School
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	191	18%
Reduced-Price Lunch Students	127	12%
Low-Cost Lunch Students	318	31%
Migrant Students
Special Ed. Students			16%
English Language Learners			1%

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			88.12%
GED Recipients			5.50%
Other Completers			3.27%

Student Demographics

How many students enroll at A D Oliver Middle School?

	# in School	% of School	% of State
Black Non-Hispanic	70	<6%	25%
Hispanic	40	<3%	22%
Asian / Pacific Islander	9	<N/A	20%
American Indian / Alaskan Native	5	<N/A	15%
White Non-Hispanic	909	>87%	16%

6th Grade	23	13	2	1	291	330
7th Grade	27	15	2	3	295	342
8th Grade	20	12	5	1	323	361
Total	70	40	9	5	909	1,033

Brockport Central School District – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for A D Oliver Middle School's local district.

	FTEs	% of District	% of State
Instructional Aides	69.0	<15%	22%
Instructional Coordinators & Supervisors	2.0	<0%	1%
Library / Media Specialist	5.0	<1%	2%
Library / Media Support	8.0	>2%	1%
Guidance Staff (Elementary)	N/A		1%
Guidance Staff (Secondary)	N/A		3%
Guidance Staff Total	12.0	<3%	4%
District Admins	5.0	<1%	2%
Dist. Admin/Sppt	48.5	<11%	12%
School Admins	13.0	<3%	5%
School Admin/Sppt	2.4	<1%	3%
Other Support	270.5	>60%	35%

	FTEs	% of District	% of State
Prekindergarten	N/A		1%
Kindergarten	19.9	>6%	6%
Elementary	118.6	<37%	42%
Secondary	132.7	>42%	34%
Ungraded	48.3	<15%	16%

Brockport Central School District Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools		$71,000	<$16	$868
Payments to Charter Schools				$1,023
Textbooks		$260,000	<$61	$202
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$28,893,000	<$6,815	$12,497
	Issued During Fiscal Year	$9,295,000	<$2,192	$9,255
	Retired During Fiscal Year	$9,295,000	<$2,192	$9,255
	Outstanding at End of Fiscal Year	$34,736,000	<$8,194	$12,643
Short–Term Debt
	Outstanding at Beginning of Fiscal Year			$3,104
	Outstanding at End of Fiscal Year			$2,316
Assets
	Sinking Fund	$111,000	<$26	$486
	Bond Fund	$7,096,000	>$1,673	$965
	Other Funds	$10,441,000	<$2,463	$4,174
Total Revenues		$64,421,000	<$15,197	$21,093
Total Expenses		$60,984,000	<$14,386	$21,021

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$24,130,000	$8,865,000	$20,121,263	$9,316,757
Support Services
	Pupils	$1,747,000	$675,000	$1,192,800	$431,045
	Instructional Staff	$1,095,000	$403,000	$963,802	$329,329
	General Administration	$619,000	$230,000	$399,887	$146,365
	School Administration	$1,236,000	$478,000	$1,751,997	$642,524
	Operation & Maintenance of Plant	$2,182,000	$844,000	$2,289,320	$842,887
	Student Transportation	$2,834,000	$1,096,000	$755,058	$283,504
	Business / Central / Other	$1,014,000	$387,000	$678,973	$238,918
Food Services		$524,000	$188,000	$676,716	$112,777
Total		$35,440,000	$13,167,000	$26,750,823	$11,617,518

Local District Expense Detail

Expense categories and state-level comparison for Brockport Central School District.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$2,530,000	<$596	$768
		Instructional Staff	$1,910,000	<$450	$790
		General Administration	$1,424,000	<$335	$754
		School Administration	$1,760,000	<$415	$1,053
		Operation & Maintenance of Plant	$5,206,000	<$1,228	$2,651
		Student Transportation	$4,690,000	<$1,106	$1,900
		Business / Central / Other	$2,060,000	<$485	$766
		Non-Specified
		Total	$19,580,000	<$4,619	$7,620
	Other Expenses
		Food Services	$1,537,000	<$362	$703
		Enterprise Operations			$6
		Other
		Total	$1,537,000	<$362	$703
	Instruction		$34,756,000	<$8,199	$12,573
	Total		$55,873,000	<$13,180	$18,505
Non-Elementary / Non-Secondary Education
	Community Services				$149
	Adult Education		$180,000	<$42	$231
	Other
	Total		$180,000	<$42	$303
Capital Outlay
	Construction		$1,524,000	<$359	$3,199
	Land & Existing Structures				$269
	Instructional Equipment		$226,000	<$53	$130
	Other Equipment		$1,318,000	>$310	$288
	Non-Specified Equipment
	Total		$3,068,000	<$723	$3,045
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$551,000	<$129	$1,161
Debt Interest			$1,312,000	<$309	$956
Total			$60,984,000	<$14,386	$21,021

Local District Revenue Detail

Revenue categories and state-level comparison for Brockport Central School District.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$338,000	<$79	$1,169
		Children with Disabilities Idea	$814,000	<$192	$512
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools	$19,000	<$4	$29
		Title V, Part A	$6,000	<$1	$20
		Vocational and Tech Education			$666
		Bilingual Education
		Child Nutrition Act	$625,000	<$147	$425
		Other	$428,000	<$100	$157
		Direct from Federal Government
		Impact Aid			$774
		Indian Education
		Other			$16
	Non-Specified		$428,000	<$100	$157
	Total		$2,538,000	<$598	$2,685
State Revenue
	General Formula Assistance		$25,436,000	<$6,000	$6,679
	Staff Improvement Programs
	Special Education Programs		$4,613,000	<$1,088	$2,016
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs
	School Lunch Programs		$47,000	<$11	$36
	Capital Outlay and Debt Services Programs				$272
	Transportation Programs
	Other Programs		$6,476,000	<$1,527	$3,009
	Non-Specified		$384,000	<$90	$761
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$36,956,000	<$8,718	$9,614
Local Revenue
	Parent Government Contributions				$282,822
	Property Taxes		$19,803,000	<$4,671	$9,015
	General Sales Taxes				$72
	Public Utility Taxes				$380
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$13,000	<$3	$786
	From Cities and Counties		$3,170,000	>$747	$392
	Tuition Fees from Pupils and Parents		$23,000	<$5	$104
	Transportation Fees from Pupils and Parents				$20
	School Lunch		$870,000	>$205	$189
	Textbook Sales and Rentals				$1
	District Activity Receipts		$14,000	<$3	$5
	Students Fees, Non-Specified
	Other Sales and Services				$63
	Interest Earnings		$445,000	<$104	$235
	Miscellaneous		$392,000	<$92	$980
	Total		$24,927,000	<$5,880	$12,631
Total			$64,421,000	<$15,197	$21,093

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