Fiscal & Special Education Supplement Report 2019 - 2020
Document Highlights Include:
New York State Education Law and the Commissioner's Regulations have required the attachment of the NYS School Report Card to the public school district budget proposal. The regulations required that certain expenditure ratios for general education and special education students be reported and compared with ratios for similar districts and all public schools. The required ratios for this district are reported below.
2016 - 2017 School Year
Letchworth School
Instruction Expenditures (General Education): $8,758,419
Pupils: 916
Expenditure Per Pupil: $ 9,562
Instruction Expenditures (Special Education): $2,976,142
Pupils: 126
Expenditure Per Pupil: $ 23,620
Similar District Group
Instruction Expenditures (General Education): $8,563,600,218
Pupils: 741,547
Expenditure Per Pupil: $ 11,548
Instruction Expenditures (Special Education): $3,606,900,434
Pupils: 112,197
Expenditure Per Pupil: $ 32,148
Total of All School Districts in NYS
Instruction Expenditures (General Education):
$ 33,589,192,945
Pupils: 2,646,512
Expenditure Per Pupil: $ 12,692
Instruction Expenditures (Special Education): $15,340,293,380
Pupils: 467,779
Expenditure Per Pupil: $ 32,794
TOTAL EXPENDITURES PER PUPIL:
Letchworth: $ 23,366
Similar District Group: $ 22,738
Total of all School Districts: $ 24,712