WATERVILLE CSD

2019

WATERVILLE CSD

2018

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$8,396,390

PUPILS

733

EXPENDITURES PER PUPIL

$11,455

Special Education

INSTRUCTIONAL EXPENDITURES

$3,256,084

PUPILS

105

EXPENDITURES PER PUPIL

$31,010

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

$23,347

SIMILAR DISTRICT GROUP

$23,508

NY STATE

$25,853

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$8,233,670

PUPILS

769

EXPENDITURES PER PUPIL

$10,707

Special Education

INSTRUCTIONAL EXPENDITURES

$2,985,696

PUPILS

106

EXPENDITURES PER PUPIL

$28,167

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

$28,600

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

49

45.8%

40% - 79%

24

22.4%

LESS THAN 40%

28

26.2%

SEPARATE SETTINGS

6

5.6%

OTHER SETTINGS

0

0.0%

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

14.2%

SIMILAR DISTRICT GROUP

13.9%

NY STATE

15.6%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

56

56.6%

40% - 79%

18

18.2%

LESS THAN 40%

19

19.2%

SEPARATE SETTINGS

6

6.1%

OTHER SETTINGS

0

0.0%

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

13.2%

SIMILAR DISTRICT GROUP

13.6%

NY STATE

15.3%

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