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2015: HORSEHEADS CSD
2014: HORSEHEADS CSD
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HORSEHEADS CSD
2015
HORSEHEADS CSD
2014
COMPARING FISCAL ACCOUNTABILITY SUMMARIES
This School District
General Education
INSTRUCTIONAL EXPENDITURES
$34,797,237
PUPILS
4,047
EXPENDITURES PER PUPIL
$8,598
Special Education
INSTRUCTIONAL EXPENDITURES
$10,974,882
PUPILS
524
EXPENDITURES PER PUPIL
$20,944
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
$16,334
SIMILAR DISTRICT GROUP
$20,538
NY STATE
$21,812
This School District
General Education
INSTRUCTIONAL EXPENDITURES
$34,742,398
PUPILS
4,090
EXPENDITURES PER PUPIL
$8,494
Special Education
INSTRUCTIONAL EXPENDITURES
$10,476,842
PUPILS
539
EXPENDITURES PER PUPIL
$19,438
Similar District Group
Average Needs
General Education
INSTRUCTIONAL EXPENDITURES
$7,959,898,164
PUPILS
775,402
EXPENDITURES PER PUPIL
$10,266
Special Education
INSTRUCTIONAL EXPENDITURES
$3,121,828,901
PUPILS
106,702
EXPENDITURES PER PUPIL
$29,257
All School Districts
General Education
INSTRUCTIONAL EXPENDITURES
$30,025,916,685
PUPILS
2,666,629
EXPENDITURES PER PUPIL
$11,260
Special Education
INSTRUCTIONAL EXPENDITURES
$12,279,242,539
PUPILS
410,379
EXPENDITURES PER PUPIL
$29,922
Total Expenditures Per Pupil
THIS SCHOOL DISTRICT
$15,763
SIMILAR DISTRICT GROUP
$19,721
NY STATE
$21,118
COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES
Student Placement (Percent of Time Inside Regular Classroom)
This School District
80% OR MORE
184
39.0%
40% - 79%
162
34.3%
LESS THAN 40%
115
24.4%
SEPARATE SETTINGS
2
0.4%
OTHER SETTINGS
9
1.9%
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
10.9%
SIMILAR DISTRICT GROUP
12.7%
NY STATE
14.3%
Student Placement (Percent of Time Inside Regular Classroom)
This School District
80% OR MORE
215
44.9%
40% - 79%
133
27.8%
LESS THAN 40%
112
23.4%
SEPARATE SETTINGS
2
0.4%
OTHER SETTINGS
17
3.5%
Similar District Group
Average Needs
80% OR MORE
56.9%
40% - 79%
19.2%
LESS THAN 40%
17.1%
SEPARATE SETTINGS
4.3%
OTHER SETTINGS
2.5%
NY State
80% OR MORE
58.4%
40% - 79%
11.8%
LESS THAN 40%
21.5%
SEPARATE SETTINGS
5.7%
OTHER SETTINGS
2.5%
School-age Students with Disabilities Classification Rate
THIS SCHOOL DISTRICT
11.2%
SIMILAR DISTRICT GROUP
12.4%
NY STATE
13.2%
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