BUDGET INFO

































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CITY BUDGET INFO

SUMMARY OF YEAR-TO-YEAR INCREASES IN CITY BUDGET FOR NYC DEPARTMENT OF EDUCATION Adopted Budget in billions unless specified as millions. The Department of Education's operating budget does not include city funds for pension contributions or debt payments for prior and current capital plans.    Note: Rounding will change totals and percentages.

 

2006-07
School Year

2007-08
School Year

Increase or Decrease

TOTAL BUDGET

$15.446

$16.9749

$1.528 billion

Planned Allocation of Funds

TOTAL INSTRUCTION & SERVICES

$9.412

$10.405

$993 million

As % of Total Budget

60.94%

61.30%

General Ed. Instruction

$5.439

$6.214

$775 million

Special Ed. Instruction

$1.835

$2.139

$304 million

Categorical Instr. & Services

$2.139

$2.053

-$86 million

TOTAL ADMINISTRATION

$0.593

$0.624

$31 million

As % of Total Budget

3.84%

3.68%

Central Admin.

$0.369

$0.404

$38 million

Mid-Level Admin.

$0.226

$0.219
-$7 million

TOTAL OPERATIONS (custodians, food, buses, energy, security)

$2.370

$2.526

$156 million

As % of Total Budget

15.34%

14.88%

TOTAL FRINGE BENEFITS

$1.967

$2.130

$162 million

As % of Total Budget

12.74%

12.55%

TOTAL NON PUBLIC SCHOOLS
(charters, pre-K Sp. Ed., foster care & other)

$1.034

$1.278

$245 million

As % of Total Budget

6.69%

7.53%

SOURCES OF FUNDS

State Funding

$7.125

$7.870

$745 million

As % of Total Budget

46.13%

46.36%

City Funding
& other categorical

$6.604

$7.249

$645 million

As % of Total Budget

42.75%

42.70%

Federal Funding

$1.717

$1.851

$133 million

As % of Total Budget

11.12%

10.90%

The above summary of expenditures does not include the reserve fund for Collective Bargaining, though it is included in total budget for the NYC Department of Education.

Source: NYC Office of Management and Budget Revenue, Expense, & Contracts

For more details on the budget, click here

 

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