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MIDDLETOWN CITY SCHOOL DISTRICT

2015

MIDDLETOWN CITY SCHOOL DISTRICT

2014

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$75,277,119

PUPILS

7,288

EXPENDITURES PER PUPIL

$10,329

Special Education

INSTRUCTIONAL EXPENDITURES

$32,990,421

PUPILS

1,044

EXPENDITURES PER PUPIL

$31,600

Similar District Group
High Need/Resource Capacity Urban or Suburban

General Education

INSTRUCTIONAL EXPENDITURES

$2,327,717,503

PUPILS

208,804

EXPENDITURES PER PUPIL

$11,148

Special Education

INSTRUCTIONAL EXPENDITURES

$994,448,752

PUPILS

33,348

EXPENDITURES PER PUPIL

$29,820

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

$20,130

SIMILAR DISTRICT GROUP

$20,706

NY STATE

$21,812

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$67,480,367

PUPILS

7,137

EXPENDITURES PER PUPIL

$9,455

Special Education

INSTRUCTIONAL EXPENDITURES

$30,279,921

PUPILS

947

EXPENDITURES PER PUPIL

$31,975

Similar District Group
Urban-Suburban High Needs

General Education

INSTRUCTIONAL EXPENDITURES

$2,254,313,332

PUPILS

205,070

EXPENDITURES PER PUPIL

$10,993

Special Education

INSTRUCTIONAL EXPENDITURES

$960,015,132

PUPILS

32,489

EXPENDITURES PER PUPIL

$29,549

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

$18,995

SIMILAR DISTRICT GROUP

$20,326

NY STATE

$21,118

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

265

25.3%

40% - 79%

335

31.9%

LESS THAN 40%

410

39.1%

SEPARATE SETTINGS

38

3.6%

OTHER SETTINGS

1

0.1%

Similar District Group

High Need/Resource Capacity Urban or Suburban
80% OR MORE

47.3%

40% - 79%

18.5%

LESS THAN 40%

24.6%

SEPARATE SETTINGS

6.5%

OTHER SETTINGS

3.2%

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

14.5%

SIMILAR DISTRICT GROUP

12.5%

NY STATE

14.3%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

241

24.9%

40% - 79%

333

34.5%

LESS THAN 40%

358

37.1%

SEPARATE SETTINGS

34

3.5%

OTHER SETTINGS

0

0.0%

Similar District Group

Urban-Suburban High Needs
80% OR MORE

47.6%

40% - 79%

18.3%

LESS THAN 40%

25.0%

SEPARATE SETTINGS

6.0%

OTHER SETTINGS

3.1%

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

13.7%

SIMILAR DISTRICT GROUP

12.7%

NY STATE

13.2%

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