FILLMORE CSD

2016

FILLMORE CSD

2015

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$6,616,821

PUPILS

627

EXPENDITURES PER PUPIL

$10,553

Special Education

INSTRUCTIONAL EXPENDITURES

$2,659,293

PUPILS

95

EXPENDITURES PER PUPIL

$27,993

Similar District Group
High Need/Resource Capacity Rural

General Education

INSTRUCTIONAL EXPENDITURES

$1,561,573,974

PUPILS

149,618

EXPENDITURES PER PUPIL

$10,437

Special Education

INSTRUCTIONAL EXPENDITURES

$641,246,480

PUPILS

23,680

EXPENDITURES PER PUPIL

$27,080

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

$23,662

SIMILAR DISTRICT GROUP

$22,078

NY STATE

$22,556

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$6,521,212

PUPILS

664

EXPENDITURES PER PUPIL

$9,821

Special Education

INSTRUCTIONAL EXPENDITURES

$2,454,397

PUPILS

92

EXPENDITURES PER PUPIL

$26,678

Similar District Group
High Need/Resource Capacity Rural

General Education

INSTRUCTIONAL EXPENDITURES

$1,526,261,580

PUPILS

151,730

EXPENDITURES PER PUPIL

$10,059

Special Education

INSTRUCTIONAL EXPENDITURES

$604,587,490

PUPILS

23,489

EXPENDITURES PER PUPIL

$25,739

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

$21,039

SIMILAR DISTRICT GROUP

$21,113

NY STATE

$21,812

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

53

65.4%

40% - 79%

5

6.2%

LESS THAN 40%

20

24.7%

SEPARATE SETTINGS

0

0.0%

OTHER SETTINGS

3

3.7%

Similar District Group

High Need/Resource Capacity Rural
80% OR MORE

57.1%

40% - 79%

19.6%

LESS THAN 40%

20.6%

SEPARATE SETTINGS

2.1%

OTHER SETTINGS

0.6%

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

11.1%

SIMILAR DISTRICT GROUP

15.0%

NY STATE

14.7%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

53

63.1%

40% - 79%

10

11.9%

LESS THAN 40%

18

21.4%

SEPARATE SETTINGS

0

0.0%

OTHER SETTINGS

3

3.6%

Similar District Group

High Need/Resource Capacity Rural
80% OR MORE

56.8%

40% - 79%

19.5%

LESS THAN 40%

20.9%

SEPARATE SETTINGS

2.1%

OTHER SETTINGS

0.7%

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

11.0%

SIMILAR DISTRICT GROUP

14.5%

NY STATE

14.3%

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