LANCASTER CSD

2016

LANCASTER CSD

2015

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$47,663,358

PUPILS

5,802

EXPENDITURES PER PUPIL

$8,215

Special Education

INSTRUCTIONAL EXPENDITURES

$15,621,017

PUPILS

892

EXPENDITURES PER PUPIL

$17,512

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

$14,976

SIMILAR DISTRICT GROUP

$21,471

NY STATE

$22,556

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$46,658,821

PUPILS

5,819

EXPENDITURES PER PUPIL

$8,018

Special Education

INSTRUCTIONAL EXPENDITURES

$15,067,112

PUPILS

861

EXPENDITURES PER PUPIL

$17,500

Similar District Group
Average Need/Resource Capacity

General Education

INSTRUCTIONAL EXPENDITURES

$8,165,063,757

PUPILS

764,707

EXPENDITURES PER PUPIL

$10,677

Special Education

INSTRUCTIONAL EXPENDITURES

$3,244,954,913

PUPILS

107,424

EXPENDITURES PER PUPIL

$30,207

All School Districts

General Education

INSTRUCTIONAL EXPENDITURES

$31,235,849,883

PUPILS

2,660,775

EXPENDITURES PER PUPIL

$11,739

Special Education

INSTRUCTIONAL EXPENDITURES

$13,185,189,540

PUPILS

418,555

EXPENDITURES PER PUPIL

$31,502

Total Expenditures Per Pupil

THIS SCHOOL DISTRICT

$14,640

SIMILAR DISTRICT GROUP

$20,538

NY STATE

$21,812

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

503

57.4%

40% - 79%

248

28.3%

LESS THAN 40%

70

8.0%

SEPARATE SETTINGS

38

4.3%

OTHER SETTINGS

17

1.9%

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

13.9%

SIMILAR DISTRICT GROUP

13.1%

NY STATE

14.7%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

511

60.8%

40% - 79%

211

25.1%

LESS THAN 40%

70

8.3%

SEPARATE SETTINGS

30

3.6%

OTHER SETTINGS

18

2.1%

Similar District Group

Average Need/Resource Capacity
80% OR MORE

56.2%

40% - 79%

19.4%

LESS THAN 40%

17.4%

SEPARATE SETTINGS

4.4%

OTHER SETTINGS

2.6%

NY State

80% OR MORE

58.0%

40% - 79%

11.7%

LESS THAN 40%

19.9%

SEPARATE SETTINGS

5.9%

OTHER SETTINGS

4.5%

School-age Students with Disabilities Classification Rate

THIS SCHOOL DISTRICT

13.2%

SIMILAR DISTRICT GROUP

12.7%

NY STATE

14.3%

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