MARCELLUS CSD

2018

MARCELLUS CSD

2017

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$17,794,917

PUPILS

1,718

EXPENDITURES PER PUPIL

$10,358

Special Education

INSTRUCTIONAL EXPENDITURES

$4,515,406

PUPILS

192

EXPENDITURES PER PUPIL

$23,518

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

$18,401

SIMILAR DISTRICT GROUP

$21,790

NY STATE

$23,361

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$17,794,917

PUPILS

1,718

EXPENDITURES PER PUPIL

$10,358

Special Education

INSTRUCTIONAL EXPENDITURES

$4,515,406

PUPILS

192

EXPENDITURES PER PUPIL

$23,518

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

$18,401

SIMILAR DISTRICT GROUP

$21,790

NY STATE

$23,361

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

147

79.9%

40% - 79%

30

16.3%

LESS THAN 40%

7

3.8%

SEPARATE SETTINGS

0

0.0%

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

11.7%

SIMILAR DISTRICT GROUP

13.4%

NY STATE

14.9%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

147

79.9%

40% - 79%

30

16.3%

LESS THAN 40%

7

3.8%

SEPARATE SETTINGS

0

0.0%

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

11.7%

SIMILAR DISTRICT GROUP

13.4%

NY STATE

14.9%

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