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JOHNSON CITY CSD

2019

JOHNSON CITY CSD

2018

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$25,518,235

PUPILS

2,476

EXPENDITURES PER PUPIL

$10,306

Special Education

INSTRUCTIONAL EXPENDITURES

$11,493,532

PUPILS

346

EXPENDITURES PER PUPIL

$33,218

Similar District Group
High Need/Resource Capacity Urban or Suburban

General Education

INSTRUCTIONAL EXPENDITURES

$2,607,418,443

PUPILS

215,052

EXPENDITURES PER PUPIL

$12,125

Special Education

INSTRUCTIONAL EXPENDITURES

$1,144,010,444

PUPILS

35,167

EXPENDITURES PER PUPIL

$32,531

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

$20,529

SIMILAR DISTRICT GROUP

$22,630

NY STATE

$25,853

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$24,874,175

PUPILS

2,453

EXPENDITURES PER PUPIL

$10,140

Special Education

INSTRUCTIONAL EXPENDITURES

$11,748,609

PUPILS

357

EXPENDITURES PER PUPIL

$32,909

Similar District Group
High Need/Resource Capacity Urban or Suburban

General Education

INSTRUCTIONAL EXPENDITURES

$2,522,161,557

PUPILS

215,234

EXPENDITURES PER PUPIL

$11,718

Special Education

INSTRUCTIONAL EXPENDITURES

$1,094,178,000

PUPILS

34,859

EXPENDITURES PER PUPIL

$31,389

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

$21,058

SIMILAR DISTRICT GROUP

$21,867

NY STATE

$24,712

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

219

63.7%

40% - 79%

20

5.8%

LESS THAN 40%

86

25.0%

SEPARATE SETTINGS

13

3.8%

OTHER SETTINGS

6

1.7%

Similar District Group

High Need/Resource Capacity Urban or Suburban
80% OR MORE

47.7%

40% - 79%

18.1%

LESS THAN 40%

23.4%

SEPARATE SETTINGS

7.8%

OTHER SETTINGS

3.0%

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

12.5%

SIMILAR DISTRICT GROUP

12.9%

NY STATE

15.6%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

198

60.9%

40% - 79%

35

10.8%

LESS THAN 40%

76

23.4%

SEPARATE SETTINGS

14

4.3%

OTHER SETTINGS

2

0.6%

Similar District Group

High Need/Resource Capacity Urban or Suburban
80% OR MORE

47.5%

40% - 79%

18.6%

LESS THAN 40%

23.5%

SEPARATE SETTINGS

7.4%

OTHER SETTINGS

3.0%

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

12.4%

SIMILAR DISTRICT GROUP

12.5%

NY STATE

15.3%

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