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MILLBROOK CSD

2015

MILLBROOK CSD

2014

COMPARING FISCAL ACCOUNTABILITY SUMMARIES

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$12,309,538

PUPILS

1,058

EXPENDITURES PER PUPIL

$11,635

Special Education

INSTRUCTIONAL EXPENDITURES

$8,044,656

PUPILS

217

EXPENDITURES PER PUPIL

$37,072

Similar District Group
Low Need/Resource Capacity

General Education

INSTRUCTIONAL EXPENDITURES

$5,322,726,462

PUPILS

381,125

EXPENDITURES PER PUPIL

$13,966

Special Education

INSTRUCTIONAL EXPENDITURES

$1,959,709,296

PUPILS

50,836

EXPENDITURES PER PUPIL

$38,550

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

$27,040

SIMILAR DISTRICT GROUP

$25,356

NY STATE

$21,812

This School District

General Education

INSTRUCTIONAL EXPENDITURES

$11,583,642

PUPILS

1,097

EXPENDITURES PER PUPIL

$10,559

Special Education

INSTRUCTIONAL EXPENDITURES

$7,504,856

PUPILS

217

EXPENDITURES PER PUPIL

$34,585

Similar District Group
Low Needs

General Education

INSTRUCTIONAL EXPENDITURES

$5,177,723,340

PUPILS

385,963

EXPENDITURES PER PUPIL

$13,415

Special Education

INSTRUCTIONAL EXPENDITURES

$1,883,757,208

PUPILS

49,898

EXPENDITURES PER PUPIL

$37,752

All School Districts

General Education

INSTRUCTIONAL EXPENDITURES

$30,025,916,685

PUPILS

2,666,629

EXPENDITURES PER PUPIL

$11,260

Special Education

INSTRUCTIONAL EXPENDITURES

$12,279,242,539

PUPILS

410,379

EXPENDITURES PER PUPIL

$29,922

Total Expenditures Per Pupil

THIS SCHOOL DISTRICT

$25,604

SIMILAR DISTRICT GROUP

$24,283

NY STATE

$21,118

COMPARING INFORMATION ABOUT STUDENTS WITH DISABILITIES

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

123

57.2%

40% - 79%

32

14.9%

LESS THAN 40%

13

6.0%

SEPARATE SETTINGS

44

20.5%

OTHER SETTINGS

3

1.4%

Similar District Group

Low Need/Resource Capacity
80% OR MORE

61.7%

40% - 79%

18.0%

LESS THAN 40%

11.8%

SEPARATE SETTINGS

4.8%

OTHER SETTINGS

3.6%

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

16.4%

SIMILAR DISTRICT GROUP

11.9%

NY STATE

14.3%

Student Placement (Percent of Time Inside Regular Classroom)

This School District

80% OR MORE

116

55.5%

40% - 79%

34

16.3%

LESS THAN 40%

10

4.8%

SEPARATE SETTINGS

48

23.0%

OTHER SETTINGS

1

0.5%

Similar District Group

Low Needs
80% OR MORE

62.4%

40% - 79%

17.6%

LESS THAN 40%

11.8%

SEPARATE SETTINGS

4.7%

OTHER SETTINGS

3.4%

NY State

80% OR MORE

58.4%

40% - 79%

11.8%

LESS THAN 40%

21.5%

SEPARATE SETTINGS

5.7%

OTHER SETTINGS

2.5%

School-age Students with Disabilities Classification Rate

THIS SCHOOL DISTRICT

15.4%

SIMILAR DISTRICT GROUP

11.7%

NY STATE

13.2%

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