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HORSEHEADS CSD

2013

HORSEHEADS CSD

2012

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$36,504,934

PUPILS

4,113

EXPENDITURES PER PUPIL

$8,876

Special Education

INSTRUCTIONAL EXPENDITURES

$11,059,795

PUPILS

560

EXPENDITURES PER PUPIL

$19,750

Similar District Group
Average Need/Resource Capacity

General Education

INSTRUCTIONAL EXPENDITURES

$8,266,153,234

PUPILS

785,995

EXPENDITURES PER PUPIL

$10,517

Special Education

INSTRUCTIONAL EXPENDITURES

$3,167,391,005

PUPILS

108,241

EXPENDITURES PER PUPIL

$29,262

All School Districts

General Education

INSTRUCTIONAL EXPENDITURES

$31,088,294,986

PUPILS

2,676,495

EXPENDITURES PER PUPIL

$11,615

Special Education

INSTRUCTIONAL EXPENDITURES

$12,418,610,168

PUPILS

411,123

EXPENDITURES PER PUPIL

$30,207

Total Expenditures Per Pupil

THIS SCHOOL DISTRICT

$15,507

SIMILAR DISTRICT GROUP

$19,290

NY STATE

$20,906

A fiscal summary is not available for this institution.

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

243

47.7%

40% - 79%

130

25.5%

LESS THAN 40%

117

23.0%

SEPARATE SETTINGS

2

0.4%

OTHER SETTINGS

17

3.3%

Similar District Group

Average Need/Resource Capacity
80% OR MORE

57.7%

40% - 79%

18.8%

LESS THAN 40%

16.9%

SEPARATE SETTINGS

4.1%

OTHER SETTINGS

2.5%

NY State

80% OR MORE

57.8%

40% - 79%

11.7%

LESS THAN 40%

21.4%

SEPARATE SETTINGS

6.2%

OTHER SETTINGS

2.9%

School-age Students with Disabilities Classification Rate

THIS SCHOOL DISTRICT

11.3%

SIMILAR DISTRICT GROUP

12.1%

NY STATE

13.1%

A fiscal summary is not available for this institution.

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