WELLSVILLE CSD

2017

WELLSVILLE CSD

2016

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$12,048,431

PUPILS

1,232

EXPENDITURES PER PUPIL

$9,780

Special Education

INSTRUCTIONAL EXPENDITURES

$4,818,609

PUPILS

198

EXPENDITURES PER PUPIL

$24,336

Similar District Group
High Need/Resource Capacity Rural

General Education

INSTRUCTIONAL EXPENDITURES

$1,576,974,375

PUPILS

147,381

EXPENDITURES PER PUPIL

$10,700

Special Education

INSTRUCTIONAL EXPENDITURES

$659,163,076

PUPILS

24,240

EXPENDITURES PER PUPIL

$27,193

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

$21,073

SIMILAR DISTRICT GROUP

$22,611

NY STATE

$23,361

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$11,987,258

PUPILS

1,183

EXPENDITURES PER PUPIL

$10,133

Special Education

INSTRUCTIONAL EXPENDITURES

$4,955,870

PUPILS

179

EXPENDITURES PER PUPIL

$27,686

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

$21,772

SIMILAR DISTRICT GROUP

$22,078

NY STATE

$22,556

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

122

64.2%

40% - 79%

23

12.1%

LESS THAN 40%

43

22.6%

SEPARATE SETTINGS

0

0.0%

OTHER SETTINGS

2

1.1%

Similar District Group

High Need/Resource Capacity Rural
80% OR MORE

57.0%

40% - 79%

19.4%

LESS THAN 40%

20.9%

SEPARATE SETTINGS

2.2%

OTHER SETTINGS

0.6%

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

14.8%

SIMILAR DISTRICT GROUP

15.4%

NY STATE

14.9%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

124

64.6%

40% - 79%

21

10.9%

LESS THAN 40%

43

22.4%

SEPARATE SETTINGS

0

0.0%

OTHER SETTINGS

4

2.1%

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

14.0%

SIMILAR DISTRICT GROUP

15.0%

NY STATE

14.7%

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