(Approved Costs

)

Statististics of Approved Services for Students with Disabilities

School Year 2006-07

County
Albany
Allegany
Broome
Cattarugus
Cayuga
Chautauqua
Chemung
Chenango
Clinton
Columbia
Cortland
Delaware
Dutchess
Erie
Essex
Franklin
Fulton
Genesee
Greene
Hamilton
Herkimer
Jefferson
Lewis
Livingston
Madison
Monroe
Montgomery
Nassau
New York City
Niagara
Onieda
Onondaga
Ontario
Orange
Orleans
Oswego
Otsego
Putnum
Rensselaer
Rockland
St. Lawrence
Saratoga
Schenectady
Schoharie
Schuyler
Seneca
Steuben
Suffolk
Sullivan

2006-07 to 2007-08
Percentage Change

School Year 2007-08
Number of
Children
Transportation
06/07
Total 06/07
Education 07/08
07/08
$13,273,920
1,122
$11,254,860
$3,156,400
$2,126,846
187
$2,022,304
$372,687

Total 07/08
$14,411,260
$2,394,991

Number of
Children
07/08
1,053
197

Total
Spending
8.57%
12.61%

School Year 2008-09

Education 06/07
$10,573,927
$1,797,467
$2,797,199

$826,635

$3,623,834

383

$2,842,522

$1,100,756

$3,943,278

361

8.82%

-5.74%

$3,087,936

$1,089,340

$4,177,276

$3,455,290
$2,427,460

$1,167,754
$710,825

$4,623,044
$3,138,285

477
262

$3,628,848
$2,442,062

$758,769
$621,060

$4,387,617
$3,063,122

474
274

-5.09%
-2.40%

-0.63%
4.58%

$4,234,542
$2,297,162

$606,097
$396,844

$4,840,639
$2,694,006

406
223

$4,283,792
$2,063,322

$631,509
$475,358

$4,915,301
$2,538,680

406
220

1.54%
-5.77%

0.00%
-1.35%

$3,921,021
$2,612,130
$1,233,313
$4,522,157
$2,306,328

$897,637
$768,309
$672,646
$676,566
$556,166

$12,042,998
$38,332,388

$3,974,889
$10,037,668

$16,017,887
$48,370,056

1,144
4,269

$12,544,331
$40,297,023
$1,126,177

$3,956,140
$10,686,694
$287,749

$16,500,471
$50,983,717
$1,413,926

1,135
4,253
135

3.01%
5.40%

-0.79%
-0.37%

$13,677,805
$40,913,161
$1,438,153

$2,206,756

$396,650

$2,603,406

260

$2,147,219
$2,251,303
$2,290,787

$2,294,390
$375,800
$890,900

$4,441,609
$2,627,103
$3,181,687

203
226
216

0.91%

-13.08%

$3,209,519

$472,034

$3,681,553

403

$2,775,183

$726,375

$3,501,558

257
2,482

$3,475,983
$644,073
$42,279,000
$94,967,770
$7,610,500
$2,395,612
$18,118,016
$935,601
$4,722,661
$508,725
$1,648,785

$25,974,215
$2,904,160
$142,006,003
$612,957,311
$14,344,336
$9,882,022
$42,707,415
$5,303,312
$20,592,925
$2,070,623
$8,266,717

2,398
210
6,329
28,222
942
624
2,422
401
1,580
178
553

$24,749,830

$3,569,294

$105,091,204
$589,669,608
$7,254,364
$7,623,186
$25,335,176
$3,902,695
$18,127,812
$1,681,193
$7,316,402

$43,227,600
$91,457,593
$7,185,997
$2,488,185
$17,976,023
$768,957
$4,758,900
$478,429
$1,844,577

$28,319,124
$0
$148,318,804
$681,127,201
$14,440,361
$10,111,371
$43,311,199
$4,671,652
$22,886,712
$2,159,622
$9,160,979

$5,670,260
$9,845,692
$18,414,539
$3,023,182
$8,742,520
$5,834,585

$1,830,375
$2,365,060
$6,240,270
$1,006,500
$2,136,189
$2,765,052

$7,500,635
$12,210,752
$24,654,809
$4,029,682
$10,878,709
$8,599,637

402
774
1,456
255
970
664

$6,198,187
$10,017,266
$19,382,197
$2,856,868
$9,101,320
$6,065,453

$3,325,000
$2,404,240
$7,448,743
$911,240
$2,072,582
$5,054,080

$3,189,270
$103,753,041
$2,841,374

$979,359
$133,884,000
$1,588,340

$4,168,629
$237,637,041
$4,429,714

344
7,351
303

$3,369,997
$105,473,826
$4,013,222

$1,076,808
$132,644,000
$2,235,170

Number of
Transportation
Children
Education 08/09
08/09
-6.15%
$11,776,580
$4,388,359
5.35%
$1,598,063
$410,181

Number of
Children
Total 08/09
08/09
$16,164,939
1,079
$2,008,244
187

Transportation
06/07
$2,699,993
$329,379

$22,498,232
$2,260,087
$99,727,003
$517,989,541
$6,733,836
$7,486,410
$24,589,399
$4,367,711
$15,870,264
$1,561,898
$6,617,932

2007-08 to 2008-09
Percentage Change
Total
Spending
12.17%
-16.15%

Number of
Children
2.47%
-5.08%

382

5.93%

5.82%

$4,818,658
$3,380,439
$1,905,959
$5,198,723
$2,862,494

473
298
170
415
212

9.82%
10.36%

-0.21%
8.76%

5.77%
12.76%

2.22%
-3.64%

$4,215,819
$11,114,077
$678,000

$17,893,624
$52,027,238
$2,116,153

1,138
4,156
147

8.44%
2.05%
49.67%

0.26%
-2.28%
8.89%

$2,551,088
$2,416,082

$359,300
$829,600

$2,910,388
$3,245,682

202
231

-100.00%
10.78%
2.01%

-100.00%
-10.62%
6.94%

$1,913,074
$3,744,240

$695,018
$581,435

$2,608,092
$4,325,675

180
455

17.50%

12.90%

-100.00%

-100.00%

3.50%
-100.00%
-0.30%
6.13%
9.02%
-2.72%
2.97%
0.25%
4.11%
-13.48%
13.02%

$25,387,613
$2,101,381
$105,657,090
$614,740,220
$7,885,201
$8,382,985
$25,468,081
$4,302,039
$19,312,601
$1,739,323
$6,933,278

$3,971,644
$604,241
$44,704,401
$133,327,176
$7,631,021
$3,349,495
$17,165,710
$986,535
$7,976,450
$450,486
$1,709,995

$29,359,257
$2,705,622
$150,361,491
$748,067,396
$15,516,222
$11,732,480
$42,633,791
$5,288,574
$27,289,051
$2,189,809
$8,643,273

2,590
188
6,205
31,880
1,047
616
2,511
400
1,741
168
629

3.67%

4.35%

6,310
29,953
1,027
607
2,494
402
1,645
154
625

9.03%
-100.00%
4.45%
11.12%
0.67%
2.32%
1.41%
-11.91%
11.14%
4.30%
10.82%

1.38%
9.83%
7.45%
16.03%
-1.56%
13.21%
19.24%
1.40%
-5.65%

-1.66%
6.43%
1.95%
1.48%
0.68%
-0.50%
5.84%
9.09%
0.64%

$9,523,187
$12,421,506
$26,830,940
$3,768,108
$11,173,902
$11,119,533

437
789
1,451
228
984
694

26.97%
1.73%
8.83%
-6.49%
2.71%
29.30%

8.71%
1.94%
-0.34%
-10.59%
1.44%
4.52%

$5,908,441
$10,160,722
$19,824,474
$2,821,164
$9,052,091
$5,850,214

$2,652,500
$2,532,679
$8,018,397
$921,240
$2,690,543
$4,673,620

$8,560,941
$12,693,401
$27,842,871
$3,742,404
$11,742,634
$10,523,834

448
780
1,432
264
997
637

-10.10%
2.19%
3.77%
-0.68%
5.09%
-5.36%

2.52%
-1.14%
-1.31%
15.79%
1.32%
-8.21%

$4,446,805
$238,117,826
$6,248,392

384
7,437
330

6.67%
0.20%
41.06%

11.63%
1.17%
8.91%

$3,498,722
$103,539,165
$3,462,180

$1,253,076
$128,920,000
$2,214,913

$4,751,798
$232,459,165
$5,677,093

360
7,400
325

6.86%
-2.38%
-9.14%

-6.25%
-0.50%
-1.52%

(Approved Costs)

Statististics of Approved Services for Students with Disabilities

School Year 2006-07

County
Tioga
Tompkins
Ulster
Warren
Washington
Wayne
Westchester
Wyoming
Yates
Rest of State *
Total

2006-07 to 2007-08
Percentage Change

School Year 2007-08
Number of
Children
Transportation
06/07
Education 07/08
07/08

Number of
Children
07/08

Education 06/07

Transportation
06/07

$7,403,142

$4,731,002

$12,134,144

580

$3,969,968
$8,621,034

$1,185,280
$4,711,650

$5,155,248
$13,332,684

368
607

9.88%

4.66%

$1,560,958
$5,318,029
$68,708,486

$213,273
$1,000,270
$82,428,079

$1,774,231
$6,318,299
$151,136,565

225
512
3,953

$1,769,380
$4,983,283
$71,855,376

$284,072
$1,346,762
$82,497,000

$2,053,452
$6,330,045
$154,352,376

221
513
4,024

15.74%
0.19%
2.13%

-1.78%
0.20%
1.80%

$43,312,549
$1,077,485,129

$14,210,679
$453,831,908

$57,523,228
$1,531,317,037

4,762
75,143

$31,402,767
$1,175,010,866

$9,140,436
$40,543,203
$456,899,239 $1,631,910,105

3,458
77,437

-29.52%
6.57%

Total 06/07

* Rest of State represents the the difference between the the total State spending (as provided by SED) and the total for the Counties with actual data.

Total 07/08

Total
Spending

Number of
Children

2007-08 to 2008-09
Percentage Change

School Year 2008-09
Transportation
Education 08/09
08/09

Total 08/09

Number of
Children
08/09

Total
Spending

Number of
Children

$3,896,187
$8,815,415
$4,228,935
$1,912,036
$4,965,345
$75,996,782

$1,329,060
$5,982,900
$1,125,541
$376,957
$1,654,981
$86,964,405

$5,225,247
$14,798,315
$5,354,476
$2,288,993
$6,620,326
$162,961,187

375
657
315
267
545
4,263

1.36%
10.99%

1.90%
8.24%

11.47%
4.59%
5.58%

20.81%
6.24%
5.94%

-27.38%
$29,040,704
3.05% $1,212,593,520

$10,628,103
$511,748,522

$39,668,807
$1,724,342,042

3,074
79,839

-2.16%
5.66%

-11.10%
3.10%

(Verified Costs)

Statististics of Approved Services for Students with Disabilities

School Year 2006-07

County
Albany
Allegany
Broome
Cattarugus
Cayuga
Chautauqua
Chemung
Chenango
Clinton
Columbia
Cortland
Delaware
Dutchess
Erie
Essex
Franklin
Fulton
Genesee
Greene
Hamilton
Herkimer
Jefferson
Lewis
Livingston
Madison
Monroe
Montgomery
Nassau
New York City
Niagara
Onieda
Onondaga
Ontario
Orange
Orleans
Oswego
Otsego
Putnum
Rensselaer
Rockland
St. Lawrence
Saratoga
Schenectady
Schoharie
Schuyler
Seneca
Steuben
Suffolk

Transportation
Education 06/07
06/07
$9,612,431
$1,893,460
$1,481,747
$86,422

2006-07 to 2007-08
Percentage Change

School Year 2007-08

Number of
Children
Transportation
Total 06/07
06/07
Education 07/08
07/08
$11,505,891
1,103
$10,291,063
$2,206,240
$1,568,169
179
$1,539,212
$103,658

Number
of
Children
Total 07/08
07/08
$12,497,303
1,029
$1,642,870
188

2007-08 to 2008-09
Percentage Change

School Year 2008-09

Transportation
Total
Number of
Spending
Children Education 08/09
08/09
8.62%
-6.71%
$10,646,589
$2,857,500
4.76%
5.03%
$1,257,851
$139,749

Total 08/09
$13,504,089
$1,397,600

Number of
Children
08/09
1,055
177

Total
Number of
Spending
Children
8.06%
2.53%
-14.93%
-5.85%

$2,212,174

$492,364

$2,704,538

365

$2,220,034

$908,540

$3,128,574

321

15.68%

-12.05%

$2,344,105

$859,027

$3,203,132

347

2.38%

8.10%

$3,056,765
$1,990,771

$462,202
$421,068

$3,518,967
$2,411,839

459
254

$3,148,806
$1,932,667

$355,430
$414,081

$3,504,236
$2,346,748

462
264

-0.42%
-2.70%

0.65%
3.94%

$4,050,683
$2,682,474

394
222

$3,522,733
$2,060,771

$552,045
$474,339

$4,074,778
$2,535,110

391
220

0.59%
-5.49%

-0.76%
-0.90%

$3,869,568
$2,598,967
$1,255,558
$4,292,401
$2,777,501

456
285
154
402
204

-1.30%
7.95%

$448,095
$396,844

$396,046
$478,363
$263,173
$477,940
$556,066

10.43%
10.75%

$3,602,588
$2,285,630

$3,473,522
$2,120,604
$992,385
$3,814,461
$2,221,435

5.34%
9.56%

2.81%
-7.27%

$10,924,492
$33,527,719
$1,946,919

$2,122,896
$6,187,638
$297,739

$13,047,388
$39,715,357
$2,244,658

1,137
4,130
257

$11,411,158
$35,092,508
$1,115,837

$1,858,656
$6,687,646
$238,049

$13,269,814
$41,780,154
$1,353,886

1,131
4,086
129

1.70%
5.20%
-39.68%

-0.53%
-1.07%
-49.81%

$12,559,002
$35,990,271
$1,133,202

$2,445,436
$6,826,954
$238,894

$15,004,438
$42,817,225
$1,372,096

1,133
4,021
140

13.07%
2.48%
1.35%

0.18%
-1.59%
8.53%

$1,976,568
$1,896,659
$2,110,309

$518,371
$273,898
$712,225

$2,494,939
$2,170,557
$2,822,534

185
225
213

$2,109,640
$2,321,989

$228,416
$742,766

$2,338,056
$3,064,755

201
228

-100.00%
7.72%
8.58%

-100.00%
-10.67%
7.04%

$1,780,043
$3,110,572

$603,896
$415,251

$2,383,939
$3,525,823

178
444

15.47%

15.32%

-100.00%

-100.00%

$2,706,016

$347,522

$3,053,538

385

$2,563,647

$512,435

$3,076,082

254

$21,127,594
$2,135,613
$82,514,549
$477,983,285
$5,822,160
$6,965,265
$23,243,582
$3,957,001
$14,683,043
$1,460,608
$6,272,683

$3,330,965
$596,989
$15,918,245
$74,311,339
$1,734,390
$1,315,663
$5,364,374
$603,960
$2,979,980
$401,488
$1,428,081

$24,458,559
$2,732,602
$98,432,794
$552,294,624
$7,556,550
$8,280,928
$28,607,956
$4,560,961
$17,663,023
$1,862,096
$7,700,764

2,338
204
6,104
26,994
934
606
2,384
393
1,521
176
532

$21,542,084

$2,988,796

$24,530,880

2,423

3.64%
-100.00%
0.43%
4.97%
7.17%
-4.29%
2.77%
-2.29%
1.45%
-13.07%
14.10%

$22,594,038
$1,995,914
$89,358,324
$548,333,213
$6,769,735
$7,896,319
$23,963,968
$3,880,826
$18,000,262
$1,476,215
$6,590,637

$3,343,491
$551,755
$17,477,410
$78,154,670
$1,780,629
$1,518,731
$5,989,305
$620,545
$5,980,147
$447,297
$1,636,456

$25,937,529
$2,547,669
$106,835,734
$626,487,883
$8,550,364
$9,415,050
$29,953,273
$4,501,371
$23,980,409
$1,923,512
$8,227,093

2,548
188
6,045
29,581
1,029
601
2,466
393
1,694
164
617

5.73%

5.16%

6,130
28,335
1,001
580
2,450
384
1,543
153
607

0.30%
-100.00%
6.28%
7.65%
6.75%
1.68%
4.83%
-11.58%
15.33%
4.67%
8.71%

$87,611,077
$520,578,061
$6,192,596
$7,049,373
$23,990,996
$3,487,733
$16,897,415
$1,484,591
$6,702,478

$17,006,034
$73,965,177
$1,874,291
$1,370,690
$5,999,666
$545,203
$3,473,041
$464,469
$1,668,725

$104,617,111
$594,543,238
$8,066,887
$8,420,063
$29,990,662
$4,032,936
$20,370,456
$1,949,060
$8,371,203

2.12%
5.37%
5.99%
11.82%
-0.12%
11.62%
17.72%
-1.31%
-1.72%

-1.39%
4.40%
2.80%
3.62%
0.65%
2.34%
9.79%
7.19%
1.65%

$4,978,288
$9,043,221
$17,115,049
$2,503,240
$7,679,832
$5,491,169

$1,241,914
$1,946,845
$4,316,681
$418,528
$1,504,166
$1,441,596

$6,220,202
$10,990,066
$21,431,730
$2,921,768
$9,183,998
$6,932,765

385
748
1,415
245
925
653

$5,357,685
$9,076,337
$17,986,252
$2,145,970
$8,350,808
$5,643,035

$1,724,243
$1,958,117
$4,783,239
$430,819
$1,475,394
$1,892,363

$7,081,928
$11,034,454
$22,769,491
$2,576,789
$9,826,202
$7,535,398

417
765
1,399
218
953
682

13.85%
0.40%
6.24%
-11.81%
6.99%
8.69%

8.31%
2.27%
-1.13%
-11.02%
3.03%
4.44%

$5,314,769
$9,375,806
$18,543,663
$1,897,843
$8,301,396
$5,275,838

$1,598,359
$2,106,519
$5,247,351
$479,970
$1,814,683
$2,195,785

$6,913,128
$11,482,325
$23,791,014
$2,377,813
$10,116,079
$7,471,623

421
745
1,400
219
952
626

-2.38%
4.06%
4.49%
-7.72%
2.95%
-0.85%

0.96%
-2.61%
0.07%
0.46%
-0.10%
-8.21%

$2,666,853
$94,106,493

$628,305
$23,240,660

$3,295,158
$117,347,153

328
7,182

$2,903,045
$95,358,953

$725,471
$23,556,947

$3,628,516
$118,915,900

366
7,262

10.12%
1.34%

11.59%
1.11%

$3,044,954
$94,698,167

$896,358
$24,420,393

$3,941,312
$119,118,560

345
7,252

8.62%
0.17%

-5.74%
-0.14%

(Verified Costs)

Statististics of Approved Services for Students with Disabilities

School Year 2006-07

County
Sullivan
Tioga
Tompkins
Ulster
Warren
Washington
Wayne
Westchester
Wyoming
Yates
Rest of State *
Total

Transportation
Education 06/07
06/07

Total 06/07

2006-07 to 2007-08
Percentage Change

School Year 2007-08
Number of
Children
Transportation
06/07
Education 07/08
07/08

Total 07/08

Number
of
Children
07/08

Total
Spending

$1,083,666

$3,733,548

293

$2,955,531

$1,226,022

$4,181,553

290

12.00%

-1.02%

$6,797,920

$1,489,859

$8,287,779

562

$3,352,350
$7,661,314

$680,286
$1,757,238

$4,032,636
$9,418,552

341
588

13.64%

4.63%

$1,528,061
$4,852,055
$54,518,939

$211,573
$846,635
$13,488,732

$1,739,634
$5,698,690
$68,007,671

223
510
3,814

$1,758,624
$4,537,354
$56,974,682

$284,072
$1,148,886
$12,923,817

$2,042,696
$5,686,240
$69,898,499

221
507
3,873

17.42%
-0.22%
2.78%

-0.90%
-0.59%
1.55%

$37,984,903
$968,722,524

$8,738,795
$181,392,157

$46,723,698
$1,150,114,681

4,603
72,572

$27,657,030
$1,030,843,362

$6,726,814
$34,383,844
$186,812,955 $1,217,656,317

3,309
74,280

-26.41%
5.87%

* Rest of State represents the the difference between the the total State spending (as provided by SED) and the total for the Counties with actual data.

School Year 2008-09

Transportation
Number of
Children Education 08/09
08/09

$2,649,882

2007-08 to 2008-09
Percentage Change

Total 08/09

Number of
Children
08/09

Total
Spending

Number of
Children

$2,815,245

$1,306,571

$4,121,816

298

-1.43%

2.76%

$3,349,634
$8,031,493
$3,838,195
$1,907,330
$4,597,062
$60,815,008

$764,768
$2,710,113
$929,960
$376,957
$1,303,156
$13,434,890

$4,114,402
$10,741,606
$4,768,155
$2,284,287
$5,900,218
$74,249,898

352
644
307
266
543
4,119

2.03%
14.05%

3.23%
9.52%

11.83%
3.76%
6.23%

20.36%
7.10%
6.35%

-28.11%
$24,581,840
2.35% $1,073,123,365

$5,777,076
$200,392,822

$30,358,916
$1,273,516,187

2,944
76,184

-11.71%
4.59%

-11.03%
2.56%

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