HORSEHEADS CSD

2016

HORSEHEADS CSD

2015

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$35,883,653

PUPILS

4,023

EXPENDITURES PER PUPIL

$8,920

Special Education

INSTRUCTIONAL EXPENDITURES

$11,737,909

PUPILS

506

EXPENDITURES PER PUPIL

$23,197

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

$17,437

SIMILAR DISTRICT GROUP

$21,471

NY STATE

$22,556

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

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

191

39.3%

40% - 79%

154

31.7%

LESS THAN 40%

134

27.6%

SEPARATE SETTINGS

1

0.2%

OTHER SETTINGS

6

1.2%

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

11.2%

SIMILAR DISTRICT GROUP

13.1%

NY STATE

14.7%

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%

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