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FALLSBURG CSD

2014

FALLSBURG CSD

2013

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$18,212,071

PUPILS

1,340

EXPENDITURES PER PUPIL

$13,591

Special Education

INSTRUCTIONAL EXPENDITURES

$9,101,200

PUPILS

240

EXPENDITURES PER PUPIL

$37,922

Similar District Group
Rural High Needs

General Education

INSTRUCTIONAL EXPENDITURES

$1,451,591,555

PUPILS

151,169

EXPENDITURES PER PUPIL

$9,602

Special Education

INSTRUCTIONAL EXPENDITURES

$573,278,046

PUPILS

22,609

EXPENDITURES PER PUPIL

$25,356

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

$29,221

SIMILAR DISTRICT GROUP

$20,204

NY STATE

$21,118

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$20,483,319

PUPILS

1,355

EXPENDITURES PER PUPIL

$15,117

Special Education

INSTRUCTIONAL EXPENDITURES

$7,988,512

PUPILS

215

EXPENDITURES PER PUPIL

$37,156

Similar District Group
High Need/Resource Capacity Rural

General Education

INSTRUCTIONAL EXPENDITURES

$1,548,091,010

PUPILS

152,985

EXPENDITURES PER PUPIL

$10,119

Special Education

INSTRUCTIONAL EXPENDITURES

$596,837,834

PUPILS

23,113

EXPENDITURES PER PUPIL

$25,823

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

$25,153

SIMILAR DISTRICT GROUP

$19,560

NY STATE

$20,906

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

100

42.7%

40% - 79%

61

26.1%

LESS THAN 40%

51

21.8%

SEPARATE SETTINGS

10

4.3%

OTHER SETTINGS

12

5.1%

Similar District Group

Rural High Needs
80% OR MORE

58.0%

40% - 79%

19.5%

LESS THAN 40%

20.1%

SEPARATE SETTINGS

1.8%

OTHER SETTINGS

0.6%

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

14.7%

SIMILAR DISTRICT GROUP

14.2%

NY STATE

13.2%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

125

56.3%

40% - 79%

23

10.4%

LESS THAN 40%

61

27.5%

SEPARATE SETTINGS

4

1.8%

OTHER SETTINGS

9

4.1%

Similar District Group

High Need/Resource Capacity Rural
80% OR MORE

57.8%

40% - 79%

19.5%

LESS THAN 40%

20.5%

SEPARATE SETTINGS

1.6%

OTHER SETTINGS

0.7%

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

13.7%

SIMILAR DISTRICT GROUP

13.4%

NY STATE

13.1%

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