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HORSEHEADS CSD

2018

HORSEHEADS CSD

2017

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$37,414,973

PUPILS

4,012

EXPENDITURES PER PUPIL

$9,326

Special Education

INSTRUCTIONAL EXPENDITURES

$13,219,442

PUPILS

519

EXPENDITURES PER PUPIL

$25,471

Similar District Group
Average Need/Resource Capacity

General Education

INSTRUCTIONAL EXPENDITURES

$8,563,600,218

PUPILS

741,547

EXPENDITURES PER PUPIL

$11,548

Special Education

INSTRUCTIONAL EXPENDITURES

$3,606,900,434

PUPILS

112,197

EXPENDITURES PER PUPIL

$32,148

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

$17,345

SIMILAR DISTRICT GROUP

$22,738

NY STATE

$24,712

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$35,115,580

PUPILS

4,001

EXPENDITURES PER PUPIL

$8,777

Special Education

INSTRUCTIONAL EXPENDITURES

$11,998,099

PUPILS

516

EXPENDITURES PER PUPIL

$23,252

Similar District Group
Average Need/Resource Capacity

General Education

INSTRUCTIONAL EXPENDITURES

$8,395,886,432

PUPILS

747,643

EXPENDITURES PER PUPIL

$11,230

Special Education

INSTRUCTIONAL EXPENDITURES

$3,487,990,842

PUPILS

110,460

EXPENDITURES PER PUPIL

$31,577

All School Districts

General Education

INSTRUCTIONAL EXPENDITURES

$33,423,609,457

PUPILS

2,649,519

EXPENDITURES PER PUPIL

$12,615

Special Education

INSTRUCTIONAL EXPENDITURES

$14,485,942,729

PUPILS

460,996

EXPENDITURES PER PUPIL

$31,423

Total Expenditures Per Pupil

THIS SCHOOL DISTRICT

$16,447

SIMILAR DISTRICT GROUP

$21,790

NY STATE

$23,361

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

180

36.4%

40% - 79%

174

35.2%

LESS THAN 40%

125

25.3%

SEPARATE SETTINGS

1

0.2%

OTHER SETTINGS

14

2.8%

Similar District Group

Average Need/Resource Capacity
80% OR MORE

57.3%

40% - 79%

18.9%

LESS THAN 40%

16.6%

SEPARATE SETTINGS

4.6%

OTHER SETTINGS

2.6%

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

11.6%

SIMILAR DISTRICT GROUP

13.6%

NY STATE

15.3%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

184

37.6%

40% - 79%

174

35.5%

LESS THAN 40%

121

24.7%

SEPARATE SETTINGS

1

0.2%

OTHER SETTINGS

10

2.0%

Similar District Group

Average Need/Resource Capacity
80% OR MORE

56.8%

40% - 79%

19.1%

LESS THAN 40%

16.9%

SEPARATE SETTINGS

4.5%

OTHER SETTINGS

2.7%

NY State

80% OR MORE

58.4%

40% - 79%

11.9%

LESS THAN 40%

19.6%

SEPARATE SETTINGS

5.9%

OTHER SETTINGS

4.5%

School-age Students with Disabilities Classification Rate

THIS SCHOOL DISTRICT

11.2%

SIMILAR DISTRICT GROUP

13.4%

NY STATE

14.9%

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