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2016: WORCESTER CSD
2015: WORCESTER CSD
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WORCESTER CSD
2016
WORCESTER CSD
2015
COMPARING FISCAL ACCOUNTABILITY SUMMARIES
This School District
General Education
INSTRUCTIONAL EXPENDITURES
$3,565,874
PUPILS
363
EXPENDITURES PER PUPIL
$9,823
Special Education
INSTRUCTIONAL EXPENDITURES
$1,851,389
PUPILS
93
EXPENDITURES PER PUPIL
$19,907
Similar District Group
Average Need/Resource Capacity
General Education
INSTRUCTIONAL EXPENDITURES
$8,350,687,803
PUPILS
755,628
EXPENDITURES PER PUPIL
$11,051
Special Education
INSTRUCTIONAL EXPENDITURES
$3,410,928,067
PUPILS
108,828
EXPENDITURES PER PUPIL
$31,342
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
$27,525
SIMILAR DISTRICT GROUP
$21,471
NY STATE
$22,556
This School District
General Education
INSTRUCTIONAL EXPENDITURES
$3,511,766
PUPILS
359
EXPENDITURES PER PUPIL
$9,782
Special Education
INSTRUCTIONAL EXPENDITURES
$1,802,141
PUPILS
78
EXPENDITURES PER PUPIL
$23,104
Similar District Group
Average Need/Resource Capacity
General Education
INSTRUCTIONAL EXPENDITURES
$8,165,063,757
PUPILS
764,707
EXPENDITURES PER PUPIL
$10,677
Special Education
INSTRUCTIONAL EXPENDITURES
$3,244,954,913
PUPILS
107,424
EXPENDITURES PER PUPIL
$30,207
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
$27,295
SIMILAR DISTRICT GROUP
$20,538
NY STATE
$21,812
COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES
Student Placement (Percent of Time Inside Regular Classroom)
This School District
80% OR MORE
49
62.0%
40% - 79%
11
13.9%
LESS THAN 40%
17
21.5%
SEPARATE SETTINGS
2
2.5%
OTHER SETTINGS
0
0.0%
Similar District Group
Average Need/Resource Capacity
80% OR MORE
56.4%
40% - 79%
19.2%
LESS THAN 40%
17.3%
SEPARATE SETTINGS
4.5%
OTHER SETTINGS
2.6%
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
23.2%
SIMILAR DISTRICT GROUP
13.1%
NY STATE
14.7%
Student Placement (Percent of Time Inside Regular Classroom)
This School District
80% OR MORE
51
67.1%
40% - 79%
10
13.2%
LESS THAN 40%
12
15.8%
SEPARATE SETTINGS
3
3.9%
OTHER SETTINGS
0
0.0%
Similar District Group
Average Need/Resource Capacity
80% OR MORE
56.2%
40% - 79%
19.4%
LESS THAN 40%
17.4%
SEPARATE SETTINGS
4.4%
OTHER SETTINGS
2.6%
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
20.6%
SIMILAR DISTRICT GROUP
12.7%
NY STATE
14.3%
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