WORCESTER CSD

2016

WORCESTER CSD

2015

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$3,565,874

PUPILS

363

EXPENDITURES PER PUPIL

$9,823

Special Education

INSTRUCTIONAL EXPENDITURES

$1,851,389

PUPILS

93

EXPENDITURES PER PUPIL

$19,907

Similar District Group
Average Need/Resource Capacity

General Education

INSTRUCTIONAL EXPENDITURES

$8,350,687,803

PUPILS

755,628

EXPENDITURES PER PUPIL

$11,051

Special Education

INSTRUCTIONAL EXPENDITURES

$3,410,928,067

PUPILS

108,828

EXPENDITURES PER PUPIL

$31,342

All School Districts

General Education

INSTRUCTIONAL EXPENDITURES

$31,780,970,752

PUPILS

2,659,777

EXPENDITURES PER PUPIL

$11,949

Special Education

INSTRUCTIONAL EXPENDITURES

$13,848,179,596

PUPILS

451,571

EXPENDITURES PER PUPIL

$30,667

Total Expenditures Per Pupil

THIS SCHOOL DISTRICT

$27,525

SIMILAR DISTRICT GROUP

$21,471

NY STATE

$22,556

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$3,511,766

PUPILS

359

EXPENDITURES PER PUPIL

$9,782

Special Education

INSTRUCTIONAL EXPENDITURES

$1,802,141

PUPILS

78

EXPENDITURES PER PUPIL

$23,104

Similar District Group
Average Need/Resource Capacity

General Education

INSTRUCTIONAL EXPENDITURES

$8,165,063,757

PUPILS

764,707

EXPENDITURES PER PUPIL

$10,677

Special Education

INSTRUCTIONAL EXPENDITURES

$3,244,954,913

PUPILS

107,424

EXPENDITURES PER PUPIL

$30,207

All School Districts

General Education

INSTRUCTIONAL EXPENDITURES

$31,235,849,883

PUPILS

2,660,775

EXPENDITURES PER PUPIL

$11,739

Special Education

INSTRUCTIONAL EXPENDITURES

$13,185,189,540

PUPILS

418,555

EXPENDITURES PER PUPIL

$31,502

Total Expenditures Per Pupil

THIS SCHOOL DISTRICT

$27,295

SIMILAR DISTRICT GROUP

$20,538

NY STATE

$21,812

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

49

62.0%

40% - 79%

11

13.9%

LESS THAN 40%

17

21.5%

SEPARATE SETTINGS

2

2.5%

OTHER SETTINGS

0

0.0%

Similar District Group

Average Need/Resource Capacity
80% OR MORE

56.4%

40% - 79%

19.2%

LESS THAN 40%

17.3%

SEPARATE SETTINGS

4.5%

OTHER SETTINGS

2.6%

NY State

80% OR MORE

58.2%

40% - 79%

11.7%

LESS THAN 40%

19.9%

SEPARATE SETTINGS

5.3%

OTHER SETTINGS

5.1%

School-age Students with Disabilities Classification Rate

THIS SCHOOL DISTRICT

23.2%

SIMILAR DISTRICT GROUP

13.1%

NY STATE

14.7%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

51

67.1%

40% - 79%

10

13.2%

LESS THAN 40%

12

15.8%

SEPARATE SETTINGS

3

3.9%

OTHER SETTINGS

0

0.0%

Similar District Group

Average Need/Resource Capacity
80% OR MORE

56.2%

40% - 79%

19.4%

LESS THAN 40%

17.4%

SEPARATE SETTINGS

4.4%

OTHER SETTINGS

2.6%

NY State

80% OR MORE

58.0%

40% - 79%

11.7%

LESS THAN 40%

19.9%

SEPARATE SETTINGS

5.9%

OTHER SETTINGS

4.5%

School-age Students with Disabilities Classification Rate

THIS SCHOOL DISTRICT

20.6%

SIMILAR DISTRICT GROUP

12.7%

NY STATE

14.3%

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