WEST GENESEE CSD

2019

WEST GENESEE CSD

2018

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$45,687,158

PUPILS

4,534

EXPENDITURES PER PUPIL

$10,077

Special Education

INSTRUCTIONAL EXPENDITURES

$17,345,952

PUPILS

676

EXPENDITURES PER PUPIL

$25,660

Similar District Group
Average Need/Resource Capacity

General Education

INSTRUCTIONAL EXPENDITURES

$8,763,826,142

PUPILS

735,789

EXPENDITURES PER PUPIL

$11,911

Special Education

INSTRUCTIONAL EXPENDITURES

$3,726,036,250

PUPILS

113,407

EXPENDITURES PER PUPIL

$32,855

All School Districts

General Education

INSTRUCTIONAL EXPENDITURES

$35,536,250,285

PUPILS

2,658,466

EXPENDITURES PER PUPIL

$13,367

Special Education

INSTRUCTIONAL EXPENDITURES

$15,830,085,081

PUPILS

489,198

EXPENDITURES PER PUPIL

$32,359

Total Expenditures Per Pupil

THIS SCHOOL DISTRICT

$18,971

SIMILAR DISTRICT GROUP

$23,508

NY STATE

$25,853

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$43,981,788

PUPILS

4,573

EXPENDITURES PER PUPIL

$9,618

Special Education

INSTRUCTIONAL EXPENDITURES

$16,586,749

PUPILS

656

EXPENDITURES PER PUPIL

$25,285

Similar District Group
Average Need/Resource Capacity

General Education

INSTRUCTIONAL EXPENDITURES

$8,563,600,218

PUPILS

741,547

EXPENDITURES PER PUPIL

$11,548

Special Education

INSTRUCTIONAL EXPENDITURES

$3,606,900,434

PUPILS

112,197

EXPENDITURES PER PUPIL

$32,148

All School Districts

General Education

INSTRUCTIONAL EXPENDITURES

$33,589,192,945

PUPILS

2,646,512

EXPENDITURES PER PUPIL

$12,692

Special Education

INSTRUCTIONAL EXPENDITURES

$15,340,293,380

PUPILS

467,779

EXPENDITURES PER PUPIL

$32,794

Total Expenditures Per Pupil

THIS SCHOOL DISTRICT

$18,066

SIMILAR DISTRICT GROUP

$22,738

NY STATE

$24,712

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

464

73.3%

40% - 79%

76

12.0%

LESS THAN 40%

63

10.0%

SEPARATE SETTINGS

1

0.2%

OTHER SETTINGS

29

4.6%

Similar District Group

Average Need/Resource Capacity
80% OR MORE

57.7%

40% - 79%

18.7%

LESS THAN 40%

16.1%

SEPARATE SETTINGS

4.7%

OTHER SETTINGS

2.8%

NY State

80% OR MORE

58.7%

40% - 79%

11.5%

LESS THAN 40%

19.0%

SEPARATE SETTINGS

5.3%

OTHER SETTINGS

5.6%

School-age Students with Disabilities Classification Rate

THIS SCHOOL DISTRICT

13.1%

SIMILAR DISTRICT GROUP

13.9%

NY STATE

15.6%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

474

76.2%

40% - 79%

57

9.2%

LESS THAN 40%

66

10.6%

SEPARATE SETTINGS

3

0.5%

OTHER SETTINGS

22

3.5%

Similar District Group

Average Need/Resource Capacity
80% OR MORE

57.3%

40% - 79%

18.9%

LESS THAN 40%

16.6%

SEPARATE SETTINGS

4.6%

OTHER SETTINGS

2.6%

NY State

80% OR MORE

58.7%

40% - 79%

11.5%

LESS THAN 40%

19.1%

SEPARATE SETTINGS

5.3%

OTHER SETTINGS

5.4%

School-age Students with Disabilities Classification Rate

THIS SCHOOL DISTRICT

12.6%

SIMILAR DISTRICT GROUP

13.6%

NY STATE

15.3%

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