MILLBROOK CSD

2019

MILLBROOK CSD

2018

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$12,206,387

PUPILS

912

EXPENDITURES PER PUPIL

$13,384

Special Education

INSTRUCTIONAL EXPENDITURES

$7,538,826

PUPILS

204

EXPENDITURES PER PUPIL

$36,955

Similar District Group
Low Need/Resource Capacity

General Education

INSTRUCTIONAL EXPENDITURES

$5,629,457,432

PUPILS

365,552

EXPENDITURES PER PUPIL

$15,400

Special Education

INSTRUCTIONAL EXPENDITURES

$2,181,788,127

PUPILS

52,736

EXPENDITURES PER PUPIL

$41,372

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

$30,903

SIMILAR DISTRICT GROUP

$28,620

NY STATE

$25,853

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$12,983,720

PUPILS

945

EXPENDITURES PER PUPIL

$13,739

Special Education

INSTRUCTIONAL EXPENDITURES

$8,042,290

PUPILS

209

EXPENDITURES PER PUPIL

$38,480

Similar District Group
Low Need/Resource Capacity

General Education

INSTRUCTIONAL EXPENDITURES

$5,546,093,857

PUPILS

370,408

EXPENDITURES PER PUPIL

$14,973

Special Education

INSTRUCTIONAL EXPENDITURES

$2,132,428,823

PUPILS

52,314

EXPENDITURES PER PUPIL

$40,762

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

$30,935

SIMILAR DISTRICT GROUP

$27,482

NY STATE

$24,712

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

95

51.4%

40% - 79%

36

19.5%

LESS THAN 40%

14

7.6%

SEPARATE SETTINGS

37

20.0%

OTHER SETTINGS

3

1.6%

Similar District Group

Low Need/Resource Capacity
80% OR MORE

62.6%

40% - 79%

17.7%

LESS THAN 40%

11.2%

SEPARATE SETTINGS

5.0%

OTHER SETTINGS

3.5%

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

15.7%

SIMILAR DISTRICT GROUP

12.8%

NY STATE

15.6%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

104

52.3%

40% - 79%

40

20.1%

LESS THAN 40%

13

6.5%

SEPARATE SETTINGS

38

19.1%

OTHER SETTINGS

4

2.0%

Similar District Group

Low Need/Resource Capacity
80% OR MORE

62.0%

40% - 79%

18.0%

LESS THAN 40%

11.2%

SEPARATE SETTINGS

5.1%

OTHER SETTINGS

3.7%

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

16.1%

SIMILAR DISTRICT GROUP

12.5%

NY STATE

15.3%

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