2749 Spencerport Road
Spencerport, NY 14559-1991
p. 585-349-5302

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

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A M Cosgrove Middle School School Images

Information Summary

Spend / Student District average	$8,244
School Size Compared to District	24%
Student Ratio Students per teacher	13 : 1
Teacher Salary Average for district	$72,407
Students	1,000

Demographics and Characteristics

School Type	Regular school
Grades offered	6th Grade – 8th Grade
Level	Middle School
Teacher FTEs	77.8
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
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	142	14%
Reduced-Price Lunch Students	79	8%
Low-Cost Lunch Students	221	22%
Migrant Students
Special Ed. Students			13%
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 M Cosgrove Middle School?

	# in School	% of School	% of State
Black Non-Hispanic	51	<5%	25%
Hispanic	26	<2%	22%
Asian / Pacific Islander	26	<2%	20%
American Indian / Alaskan Native	2	<N/A	15%
White Non-Hispanic	895	>89%	16%

6th Grade	22	9	7	1	268	307
7th Grade	15	12	10		295	332
8th Grade	14	5	9	1	332	361
Total	51	26	26	2	895	1,000

Spencerport Central School District – District Faculty and Staff

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

	FTEs	% of District	% of State
Instructional Aides	97.7	>24%	22%
Instructional Coordinators & Supervisors	2.1	<1%	1%
Library / Media Specialist	6.0	<1%	2%
Library / Media Support	8.0	>2%	1%
Guidance Staff (Elementary)	N/A		1%
Guidance Staff (Secondary)	N/A		3%
Guidance Staff Total	12.4	<3%	4%
District Admins	7.0	<2%	2%
Dist. Admin/Sppt	47.6	>12%	12%
School Admins	12.0	<3%	5%
School Admin/Sppt	9.3	<2%	3%
Other Support	187.1	>46%	35%

	FTEs	% of District	% of State
Prekindergarten	0.3	<0%	1%
Kindergarten	19.5	<6%	6%
Elementary	141.4	<40%	42%
Secondary	135.7	>39%	34%
Ungraded	55.3	<16%	16%

Spencerport 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		$686,000	<$161	$868
Payments to Charter Schools		$11,000	<$2	$1,023
Textbooks		$290,000	<$68	$202
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$56,045,000	>$13,202	$12,497
	Issued During Fiscal Year	$38,685,000	<$9,113	$9,255
	Retired During Fiscal Year	$38,685,000	<$9,113	$9,255
	Outstanding at End of Fiscal Year	$52,815,000	<$12,441	$12,643
Short–Term Debt
	Outstanding at Beginning of Fiscal Year			$3,104
	Outstanding at End of Fiscal Year	$198,000	<$46	$2,316
Assets
	Sinking Fund			$486
	Bond Fund	$332,000	<$78	$965
	Other Funds	$15,992,000	<$3,767	$4,174
Total Revenues		$62,772,000	<$14,787	$21,093
Total Expenses		$57,372,000	<$13,515	$21,021

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$23,822,000	$8,710,000	$20,121,263	$9,316,757
Support Services
	Pupils	$1,393,000	$528,000	$1,192,800	$431,045
	Instructional Staff	$1,402,000	$477,000	$963,802	$329,329
	General Administration	$483,000	$178,000	$399,887	$146,365
	School Administration	$1,836,000	$695,000	$1,751,997	$642,524
	Operation & Maintenance of Plant	$1,666,000	$631,000	$2,289,320	$842,887
	Student Transportation	$1,727,000	$654,000	$755,058	$283,504
	Business / Central / Other	$813,000	$301,000	$678,973	$238,918
Food Services		$508,000	$119,000	$676,716	$112,777
Total		$33,717,000	$12,294,000	$26,750,823	$11,617,518

Local District Expense Detail

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

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$2,115,000	<$498	$768
		Instructional Staff	$2,339,000	<$551	$790
		General Administration	$992,000	<$233	$754
		School Administration	$2,578,000	<$607	$1,053
		Operation & Maintenance of Plant	$4,297,000	<$1,012	$2,651
		Student Transportation	$2,965,000	<$698	$1,900
		Business / Central / Other	$1,875,000	<$441	$766
		Non-Specified
		Total	$17,161,000	<$4,042	$7,620
	Other Expenses
		Food Services	$1,269,000	<$298	$703
		Enterprise Operations			$6
		Other
		Total	$1,269,000	<$298	$703
	Instruction		$34,996,000	<$8,244	$12,573
	Total		$53,426,000	<$12,585	$18,505
Non-Elementary / Non-Secondary Education
	Community Services				$149
	Adult Education		$98,000	<$23	$231
	Other
	Total		$98,000	<$23	$303
Capital Outlay
	Construction		$137,000	<$32	$3,199
	Land & Existing Structures				$269
	Instructional Equipment		$91,000	<$21	$130
	Other Equipment		$1,215,000	<$286	$288
	Non-Specified Equipment
	Total		$1,443,000	<$339	$3,045
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$66,000	<$15	$1,161
Debt Interest			$2,339,000	<$551	$956
Total			$57,372,000	<$13,515	$21,021

Local District Revenue Detail

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

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$214,000	<$50	$1,169
		Children with Disabilities Idea	$986,000	<$232	$512
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools	$15,000	<$3	$29
		Title V, Part A			$20
		Vocational and Tech Education			$666
		Bilingual Education
		Child Nutrition Act	$366,000	<$86	$425
		Other	$358,000	<$84	$157
		Direct from Federal Government
		Impact Aid			$774
		Indian Education
		Other			$16
	Non-Specified		$358,000	<$84	$157
	Total		$2,058,000	<$484	$2,685
State Revenue
	General Formula Assistance		$19,095,000	<$4,498	$6,679
	Staff Improvement Programs
	Special Education Programs		$4,190,000	<$987	$2,016
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs
	School Lunch Programs		$37,000	<$8	$36
	Capital Outlay and Debt Services Programs				$272
	Transportation Programs
	Other Programs		$7,544,000	<$1,777	$3,009
	Non-Specified		$597,000	<$140	$761
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$31,463,000	<$7,411	$9,614
Local Revenue
	Parent Government Contributions				$282,822
	Property Taxes		$23,394,000	<$5,510	$9,015
	General Sales Taxes				$72
	Public Utility Taxes				$380
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$46,000	<$10	$786
	From Cities and Counties		$2,929,000	>$689	$392
	Tuition Fees from Pupils and Parents		$78,000	<$18	$104
	Transportation Fees from Pupils and Parents				$20
	School Lunch		$822,000	>$193	$189
	Textbook Sales and Rentals				$1
	District Activity Receipts		$17,000	<$4	$5
	Students Fees, Non-Specified
	Other Sales and Services				$63
	Interest Earnings		$688,000	<$162	$235
	Miscellaneous		$794,000	<$187	$980
	Total		$29,251,000	<$6,890	$12,631
Total			$62,772,000	<$14,787	$21,093

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