WORCESTER CSD

2017

WORCESTER CSD

2016

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$3,418,869

PUPILS

317

EXPENDITURES PER PUPIL

$10,785

Special Education

INSTRUCTIONAL EXPENDITURES

$2,038,432

PUPILS

91

EXPENDITURES PER PUPIL

$22,400

Similar District Group
Average Need/Resource Capacity

General Education

INSTRUCTIONAL EXPENDITURES

$8,395,886,432

PUPILS

747,643

EXPENDITURES PER PUPIL

$11,230

Special Education

INSTRUCTIONAL EXPENDITURES

$3,487,990,842

PUPILS

110,460

EXPENDITURES PER PUPIL

$31,577

All School Districts

General Education

INSTRUCTIONAL EXPENDITURES

$33,423,609,457

PUPILS

2,649,519

EXPENDITURES PER PUPIL

$12,615

Special Education

INSTRUCTIONAL EXPENDITURES

$14,485,942,729

PUPILS

460,996

EXPENDITURES PER PUPIL

$31,423

Total Expenditures Per Pupil

THIS SCHOOL DISTRICT

$31,165

SIMILAR DISTRICT GROUP

$21,790

NY STATE

$23,361

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

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

46

58.2%

40% - 79%

8

10.1%

LESS THAN 40%

23

29.1%

SEPARATE SETTINGS

2

2.5%

OTHER SETTINGS

0

0.0%

Similar District Group

Average Need/Resource Capacity
80% OR MORE

56.8%

40% - 79%

19.1%

LESS THAN 40%

16.9%

SEPARATE SETTINGS

4.5%

OTHER SETTINGS

2.7%

NY State

80% OR MORE

58.4%

40% - 79%

11.9%

LESS THAN 40%

19.6%

SEPARATE SETTINGS

5.9%

OTHER SETTINGS

4.5%

School-age Students with Disabilities Classification Rate

THIS SCHOOL DISTRICT

22.6%

SIMILAR DISTRICT GROUP

13.4%

NY STATE

14.9%

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%

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