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2017: WORCESTER CSD
2016: WORCESTER CSD
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WORCESTER CSD
2017
WORCESTER CSD
2016
COMPARING FISCAL ACCOUNTABILITY SUMMARIES
This School District
General Education
INSTRUCTIONAL EXPENDITURES
$3,418,869
PUPILS
317
EXPENDITURES PER PUPIL
$10,785
Special Education
INSTRUCTIONAL EXPENDITURES
$2,038,432
PUPILS
91
EXPENDITURES PER PUPIL
$22,400
Similar District Group
Average Need/Resource Capacity
General Education
INSTRUCTIONAL EXPENDITURES
$8,395,886,432
PUPILS
747,643
EXPENDITURES PER PUPIL
$11,230
Special Education
INSTRUCTIONAL EXPENDITURES
$3,487,990,842
PUPILS
110,460
EXPENDITURES PER PUPIL
$31,577
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
$31,165
SIMILAR DISTRICT GROUP
$21,790
NY STATE
$23,361
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
COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES
Student Placement (Percent of Time Inside Regular Classroom)
This School District
80% OR MORE
46
58.2%
40% - 79%
8
10.1%
LESS THAN 40%
23
29.1%
SEPARATE SETTINGS
2
2.5%
OTHER SETTINGS
0
0.0%
Similar District Group
Average Need/Resource Capacity
80% OR MORE
56.8%
40% - 79%
19.1%
LESS THAN 40%
16.9%
SEPARATE SETTINGS
4.5%
OTHER SETTINGS
2.7%
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
22.6%
SIMILAR DISTRICT GROUP
13.4%
NY STATE
14.9%
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%
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