FILLMORE CSD

2019

FILLMORE CSD

2018

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$6,251,963

PUPILS

616

EXPENDITURES PER PUPIL

$10,149

Special Education

INSTRUCTIONAL EXPENDITURES

$2,840,244

PUPILS

97

EXPENDITURES PER PUPIL

$29,281

Similar District Group
High Need/Resource Capacity Rural

General Education

INSTRUCTIONAL EXPENDITURES

$1,642,976,555

PUPILS

143,585

EXPENDITURES PER PUPIL

$11,443

Special Education

INSTRUCTIONAL EXPENDITURES

$718,386,295

PUPILS

24,963

EXPENDITURES PER PUPIL

$28,778

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

$23,464

SIMILAR DISTRICT GROUP

$24,216

NY STATE

$25,853

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$6,213,367

PUPILS

605

EXPENDITURES PER PUPIL

$10,270

Special Education

INSTRUCTIONAL EXPENDITURES

$2,772,357

PUPILS

95

EXPENDITURES PER PUPIL

$29,183

Similar District Group
High Need/Resource Capacity Rural

General Education

INSTRUCTIONAL EXPENDITURES

$1,616,375,219

PUPILS

145,708

EXPENDITURES PER PUPIL

$11,093

Special Education

INSTRUCTIONAL EXPENDITURES

$690,335,708

PUPILS

24,630

EXPENDITURES PER PUPIL

$28,028

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

$22,601

SIMILAR DISTRICT GROUP

$23,616

NY STATE

$24,712

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

59

63.4%

40% - 79%

7

7.5%

LESS THAN 40%

25

26.9%

SEPARATE SETTINGS

0

0.0%

OTHER SETTINGS

2

2.2%

Similar District Group

High Need/Resource Capacity Rural
80% OR MORE

58.1%

40% - 79%

18.7%

LESS THAN 40%

20.1%

SEPARATE SETTINGS

2.5%

OTHER SETTINGS

0.6%

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

12.7%

SIMILAR DISTRICT GROUP

16.0%

NY STATE

15.6%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

60

66.7%

40% - 79%

8

8.9%

LESS THAN 40%

20

22.2%

SEPARATE SETTINGS

0

0.0%

OTHER SETTINGS

2

2.2%

Similar District Group

High Need/Resource Capacity Rural
80% OR MORE

58.1%

40% - 79%

18.7%

LESS THAN 40%

20.4%

SEPARATE SETTINGS

2.2%

OTHER SETTINGS

0.6%

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

12.0%

SIMILAR DISTRICT GROUP

15.8%

NY STATE

15.3%

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