What are the economic and student characteristics of this school district?
Needs Resource Category
DISTRICT ABILITY TO RAISE LOCAL FUNDS IS
significantly more than the average district in the state
DISTRICT STUDENT NEEDS ARE
significantly less than the average district in the state
Students with Disabilities
English Language Learner
American Indian or Alaska Native
Black or African American
Hispanic or Latino
Asian or Native Hawaiian/Other Pacific Islander
Report View One: How Much is Being Spent on Instruction and Administration in this School and School District?
Data under the school column represent per pupil expenditures in each category for the individual school selected. School level data (entries A through D) under the district column represent the average per pupil school level expenditures for all schools in the district. Per pupil central district expenditures (entries E through H) are not attributed to any particular school within the district and are applied equally to all schools.
Total spending (entry I) represents all non-excluded per pupil expenditures. Data under the district column represent the average per pupil expenditures of all schools in the district. Data under the school column represent the sum of entry D for the school plus entry H for the district.
Report View One Per Pupil Expenditure Categories
A. Instruction (A1 + A2 + A3 + A4)
A1. Classroom Salaries
A2. Other Instructional Salaries
A3. Instructional Benefits
A4. Professional Development
GROUP A TOTAL
B. Administration (B1 + B2 + B3)
B1. School Administrative Salaries
B2. School Administrative Benefits
B3. Other School Administrative Expenditures
GROUP B TOTAL
C. All Other Spending (C1 + C2 + C3)
C1. All Other Salaries
C2. All Other Benefits
C3. All Other Non-personnel Expenditures
GROUP C TOTAL
D. Total School Level (A + B + C)
E. Central District Instruction (E1 + E2 + E3 + E4)
E1. Classroom Salaries
E2. Other Instructional Salaries
E3. Instructional Benefits
E4. Professional Development
GROUP E TOTAL
F. Central District Administration (F1 + F2 + F3)
F1. Central Administrative Salaries
F2. Central Administrative Benefits
F3. Other Central Administrative Costs
GROUP F TOTAL
G. All Other Central District Spending (G1 + G2 + G3)
G1. All Other Salaries
G2. All Other Benefits
G3. All Other Non-personnel Costs
GROUP G TOTAL
H. Total Central District Costs
I. Total Spending (D + H)
Report View Two: How are the Local/State and Federal Funds Spent in this School and School District?
Report View Two presents the same expenditures reported in View One, but disaggregates that spending by local/state/federal revenue source.
Data under the school column represent per pupil expenditures in each category for the individual school selected. School level data (entries J and K) under the district column represent the average per pupil school level expenditures for all schools in the district. Per pupil central district expenditures (entries L and M) are not attributed to any particular school within the district and are applied equally to all schools.
Total spending (entry N) represents all non-excluded per pupil expenditures. Data under the district column represent the average per pupil expenditures of all schools in the district. Data under the school column represent the sum of entries J and K for the school plus entries L and M for the district.
Report View Two Per Pupil Expenditure Categories
J. Total School Level Local/State Spending
K. Total School Level Federal Spending
K1. Federal Title I Part A
K2. Federal Title II Part A
K3. Federal Title III Part A
K4. Federal Title IV Part A
K6. All Other Federal
GROUP K TOTAL
L. Total Central District Level Local/State Spending
M. Total Central District Level Federal Spending
N. Total District and School Spending (J + K + L + M)
Detailed Spending: How Much is Spent Per Pupil in Selected Program Areas in This School and School District?
Program Area Details in entries O through Z represent subsets of spending in Report View One and Report View Two. Five program areas are broken out. To calculate per pupil expenditures enrollment of the entire district or school are used for pupil services, community schools programs, and BOCES services. Enrollments for the particular program areas are used for special education, ELL/MLL services, and prekindergarten.
Entries O through T represent school level expenditures. Data under the school column represent per pupil expenditures in each of category in the selected school. Data under the district column represent the district average of all schools in each of these categories.
Entries U through Z represent central district expenditures that are not attributable to a particular school. No data are reported under the school column.
Program Detail Areas
Program areas are included within the above School Level Expenditures (Row D) and Central District Costs (Row H)
O. Special Education
P. ELL/MLL Services
Q. Pupil Services
R. Community Schools Programs
S. BOCES Services
U. Special Education
V. ELL/MLL Services
W. Pupil Services
X. Community Schools Programs
Y. BOCES Services
Exclusions: What other spending is not included in the per pupil amounts shown above?
The final section represents total expenditures, with the following exclusions that were not included in the per pupil expenditure calculations above: transportation, tuition, debt service, and other.
“Other Exclusions” include expenditures such as tuition for students attending BOCES full-time, services provided to nonpublic or charter schools, prekindergarten payments to community-based organizations, and community services.
School districts reported expenditures for this report separately from the ST-3 report and may not match the ST-3 report.