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2013: MARCELLUS CSD
2014: MARCELLUS CSD
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MARCELLUS CSD
2013
MARCELLUS CSD
2014
COMPARING FISCAL ACCOUNTABILITY SUMMARIES
This School District
General Education
INSTRUCTIONAL EXPENDITURES
$16,114,770
PUPILS
1,874
EXPENDITURES PER PUPIL
$8,599
Special Education
INSTRUCTIONAL EXPENDITURES
$4,317,036
PUPILS
204
EXPENDITURES PER PUPIL
$21,162
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
$15,779
SIMILAR DISTRICT GROUP
$19,290
NY STATE
$20,906
This School District
General Education
INSTRUCTIONAL EXPENDITURES
$15,775,538
PUPILS
1,886
EXPENDITURES PER PUPIL
$8,365
Special Education
INSTRUCTIONAL EXPENDITURES
$3,617,582
PUPILS
192
EXPENDITURES PER PUPIL
$18,842
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
$15,217
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
133
72.3%
40% - 79%
40
21.7%
LESS THAN 40%
10
5.4%
SEPARATE SETTINGS
1
0.5%
OTHER SETTINGS
0
0.0%
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
10.1%
SIMILAR DISTRICT GROUP
12.1%
NY STATE
13.1%
Student Placement (Percent of Time Inside Regular Classroom)
This School District
80% OR MORE
124
72.5%
40% - 79%
31
18.1%
LESS THAN 40%
15
8.8%
SEPARATE SETTINGS
1
0.6%
OTHER SETTINGS
0
0.0%
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
10.0%
SIMILAR DISTRICT GROUP
12.4%
NY STATE
13.2%
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