BUDGET INFO
Alternate version

Where Does the Money Go? The 2000-01 NYC Board of Education Pie Chart

Important: The Board of Education Pie Chart does not include pension and debt service.
Source: Board of Education Expense Budget Estimate, adopted by the Board on 8/23/00

45% Instruction
(32% General Ed.; 13% Special Ed.)
Funds for elementary and middle schools in community school districts and high schools. Funds for special education instruction and support services.

18% Categorical*
Special funding programs for additional instruction or services for students at high risk for academic failure, such as children from non-English speaking families and high poverty communities (mostly federal Title 1 and state Extraordinary Needs Aid).

16% Operations
Funds for school buses and public transportation passes, school lunch programs, school security, building repairs, electric and heating costs, and leases.

11% Fringe
Benefits Funds for health insurance, social security, unemployment insurance, annuity contributions, workers compensation, and sabbatical leave.

5% Private Schools*
The NYC Board of Education budget includes payments for private school tuition for some special education students, for preschool special education tuition and transportation (almost all private agencies), and for the state's textbook purchasing program for private schools. Also included are funds for the Fashion Institute of Technology.

5% Administration
Funds for community school district administration, high school administration, special education administration, and central administration.

Where does the money go?
This is the an alternate breakdown of Expense Budget Estimate adopted by the New York City Board of Education on 8/23/00, including state aid appropriations subsequent to the adoption of the FY ‘00 city budget. This budget does not include pension or debt service payments. In the pie chart, fringes are shown as a separate allocation, as they are in the BOE budget and the budgets of other agencies in the city.

 

 

 

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