LAKELAND CSD

2013

LAKELAND CSD

2014

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$80,204,211

PUPILS

6,058

EXPENDITURES PER PUPIL

$13,239

Special Education

INSTRUCTIONAL EXPENDITURES

$35,326,048

PUPILS

1,012

EXPENDITURES PER PUPIL

$34,907

Similar District Group
Average Need/Resource Capacity

General Education

INSTRUCTIONAL EXPENDITURES

$8,266,153,234

PUPILS

785,995

EXPENDITURES PER PUPIL

$10,517

Special Education

INSTRUCTIONAL EXPENDITURES

$3,167,391,005

PUPILS

108,241

EXPENDITURES PER PUPIL

$29,262

All School Districts

General Education

INSTRUCTIONAL EXPENDITURES

$31,088,294,986

PUPILS

2,676,495

EXPENDITURES PER PUPIL

$11,615

Special Education

INSTRUCTIONAL EXPENDITURES

$12,418,610,168

PUPILS

411,123

EXPENDITURES PER PUPIL

$30,207

Total Expenditures Per Pupil

THIS SCHOOL DISTRICT

$25,725

SIMILAR DISTRICT GROUP

$19,290

NY STATE

$20,906

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$77,100,673

PUPILS

6,033

EXPENDITURES PER PUPIL

$12,780

Special Education

INSTRUCTIONAL EXPENDITURES

$34,527,419

PUPILS

963

EXPENDITURES PER PUPIL

$35,854

Similar District Group
Average Needs

General Education

INSTRUCTIONAL EXPENDITURES

$7,959,898,164

PUPILS

775,402

EXPENDITURES PER PUPIL

$10,266

Special Education

INSTRUCTIONAL EXPENDITURES

$3,121,828,901

PUPILS

106,702

EXPENDITURES PER PUPIL

$29,257

All School Districts

General Education

INSTRUCTIONAL EXPENDITURES

$30,025,916,685

PUPILS

2,666,629

EXPENDITURES PER PUPIL

$11,260

Special Education

INSTRUCTIONAL EXPENDITURES

$12,279,242,539

PUPILS

410,379

EXPENDITURES PER PUPIL

$29,922

Total Expenditures Per Pupil

THIS SCHOOL DISTRICT

$24,652

SIMILAR DISTRICT GROUP

$19,721

NY STATE

$21,118

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

387

41.8%

40% - 79%

368

39.8%

LESS THAN 40%

112

12.1%

SEPARATE SETTINGS

45

4.9%

OTHER SETTINGS

13

1.4%

Similar District Group

Average Need/Resource Capacity
80% OR MORE

57.7%

40% - 79%

18.8%

LESS THAN 40%

16.9%

SEPARATE SETTINGS

4.1%

OTHER SETTINGS

2.5%

NY State

80% OR MORE

57.8%

40% - 79%

11.7%

LESS THAN 40%

21.4%

SEPARATE SETTINGS

6.2%

OTHER SETTINGS

2.9%

School-age Students with Disabilities Classification Rate

THIS SCHOOL DISTRICT

14.2%

SIMILAR DISTRICT GROUP

12.1%

NY STATE

13.1%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

377

41.0%

40% - 79%

386

42.0%

LESS THAN 40%

101

11.0%

SEPARATE SETTINGS

44

4.8%

OTHER SETTINGS

12

1.3%

Similar District Group

Average Needs
80% OR MORE

56.9%

40% - 79%

19.2%

LESS THAN 40%

17.1%

SEPARATE SETTINGS

4.3%

OTHER SETTINGS

2.5%

NY State

80% OR MORE

58.4%

40% - 79%

11.8%

LESS THAN 40%

21.5%

SEPARATE SETTINGS

5.7%

OTHER SETTINGS

2.5%

School-age Students with Disabilities Classification Rate

THIS SCHOOL DISTRICT

14.5%

SIMILAR DISTRICT GROUP

12.4%

NY STATE

13.2%

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