WEST GENESEE CSD

2017

WEST GENESEE CSD

2016

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$42,551,311

PUPILS

4,651

EXPENDITURES PER PUPIL

$9,149

Special Education

INSTRUCTIONAL EXPENDITURES

$15,137,284

PUPILS

640

EXPENDITURES PER PUPIL

$23,652

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

$16,752

SIMILAR DISTRICT GROUP

$21,790

NY STATE

$23,361

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$42,321,497

PUPILS

4,815

EXPENDITURES PER PUPIL

$8,790

Special Education

INSTRUCTIONAL EXPENDITURES

$14,071,375

PUPILS

619

EXPENDITURES PER PUPIL

$22,732

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

$15,945

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

447

75.0%

40% - 79%

67

11.2%

LESS THAN 40%

50

8.4%

SEPARATE SETTINGS

4

0.7%

OTHER SETTINGS

28

4.7%

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

12.3%

SIMILAR DISTRICT GROUP

13.4%

NY STATE

14.9%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

464

78.4%

40% - 79%

49

8.3%

LESS THAN 40%

42

7.1%

SEPARATE SETTINGS

10

1.7%

OTHER SETTINGS

27

4.6%

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

11.8%

SIMILAR DISTRICT GROUP

13.1%

NY STATE

14.7%

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