Table 14 |
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SELECTED FISCAL DATA - NEW YORK STATE MAJOR SCHOOL DISTRICTS |
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1995-96 TO 1999-00 |
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4-Yr |
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Prcnt |
Prcnt |
Prcnt |
Prcnt |
Prcnt |
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1995-96 |
1996-97 |
Chng |
1997-98 |
Chng |
1998-99 |
Chng |
1999-00 |
Chng |
Chng |
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| I. Total General and Special Aid Fund Expenditures, in thousands | |||||||||||||||
| New York City | $8,472,096 |
$8,595,400 |
1.5 |
% | $9,464,674 |
10.1 |
% | $10,266,542 |
8.5 |
% | $11,217,531 |
9.3 |
% | 32.4 |
% |
| Rest of State | 17,039,162 |
17,462,290 |
2.5 |
18,152,491 |
4.0 |
19,215,534 |
5.9 |
20,356,027 |
5.9 |
19.5 |
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| Total State | 25,511,258 |
26,057,690 |
2.1 |
27,617,165 |
6.0 |
29,482,076 |
6.8 |
31,573,558 |
7.1 |
23.8 |
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| II. Approved Operating Expenditures, in thousands | |||||||||||||||
| New York City | $6,438,069 |
$6,477,926 |
0.6 |
% | $7,086,244 |
9.4 |
% | $7,683,244 |
8.4 |
% | $8,110,992 |
5.6 |
% | 26.0 |
% |
| Rest of State | 13,539,860 |
13,907,624 |
2.7 |
14,361,788 |
3.3 |
15,090,015 |
5.1 |
15,873,132 |
5.2 |
17.2 |
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| Total State | 19,977,929 |
20,385,550 |
2.0 |
21,448,032 |
5.2 |
22,773,259 |
6.2 |
23,984,124 |
5.3 |
20.1 |
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| III. Instructional Expenses, in thousands | |||||||||||||||
| New York City | $6,579,757 |
$6,584,847 |
0.1 |
% | $7,329,317 |
11.3 |
% | $7,841,002 |
7.0 |
% | $8,581,781 |
9.4 |
% | 30.4 |
% |
| Rest of State | 12,663,378 |
13,024,412 |
2.9 |
13,548,841 |
4.0 |
14,262,844 |
5.3 |
15,261,183 |
7.0 |
20.5 |
|||||
| Total State | 19,243,135 |
19,609,259 |
1.9 |
20,878,158 |
6.5 |
22,103,846 |
5.9 |
23,842,964 |
7.9 |
23.9 |
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| IV. Total Debt Service, in thousands | |||||||||||||||
| New York City | $382,749 |
$392,397 |
2.5 |
% | $398,848 |
1.6 |
% | $425,936 |
6.8 |
% | $536,680 |
26.0 |
% | 40.2 |
% |
| Rest of State | 848,168 |
835,985 |
-1.4 |
919,602 |
10.0 |
1,034,731 |
12.5 |
1,135,137 |
9.7 |
33.8 |
|||||
| Total State | 1,230,917 |
1,228,382 |
-0.2 |
1,318,450 |
7.3 |
1,460,667 |
10.8 |
1,671,817 |
14.5 |
35.8 |
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| V. Total Revenue from State Sources, in thousands (including STAR starting in 1998-99) | |||||||||||||||
| New York City | $3,537,628 |
$3,682,211 |
4.1 |
% | $3,899,364 |
5.9 |
% | $4,393,429 |
12.7 |
% | $4,662,282 |
6.1 |
% | 31.8 |
% |
| Rest of State | 6,649,750 |
6,717,849 |
1.0 |
7,063,342 |
5.1 |
8,142,612 |
15.3 |
9,015,973 |
10.7 |
35.6 |
|||||
| Total State | 10,187,378 |
10,400,060 |
2.1 |
10,962,706 |
5.4 |
12,536,041 |
14.4 |
13,678,255 |
9.1 |
34.3 |
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| VI. Local Tax and Other Revenues, in thousands (excluding STAR) | |||||||||||||||
| New York City | $3,934,214 |
$4,145,495 |
5.4 |
% | $4,405,153 |
6.3 |
% | $4,744,297 |
7.7 |
% | $5,187,143 |
9.3 |
% | 31.8 |
% |
| Rest of State | 10,064,549 |
10,447,841 |
3.8 |
10,799,802 |
3.4 |
10,702,328 |
-0.9 |
10,778,877 |
0.7 |
7.1 |
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| Total State | 13,998,763 |
14,593,336 |
4.2 |
15,204,955 |
4.2 |
15,446,625 |
1.6 |
15,966,020 |
3.4 |
14.1 |
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| VII. Total Personal Income, in millions | |||||||||||||||
| New York City | $107,801 |
$116,736 |
8.3 |
% | $127,287 |
9.0 |
% | $130,918 |
2.9 |
% | $144,450 |
10.3 |
% | 34.0 |
% |
| Rest of State | 181,660 |
195,171 |
7.4 |
209,941 |
7.6 |
221,080 |
5.3 |
236,247 |
6.9 |
30.0 |
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| Total State | 289,460 |
311,907 |
7.8 |
337,228 |
8.1 |
351,998 |
4.4 |
380,697 |
8.2 |
31.5 |
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| VIII.Actual Valuation of Real Property, in millions | |||||||||||||||
| New York City | $277,070 |
$281,295 |
1.5 |
% | $276,893 |
-1.6 |
% | $285,229 |
3.0 |
% | $305,612 |
7.1 |
% | 10.3 |
% |
| Rest of State | 549,400 |
551,611 |
0.4 |
563,371 |
2.1 |
573,128 |
1.7 |
608,248 |
6.1 |
10.7 |
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| Total State | 826,470 |
832,907 |
0.8 |
840,264 |
0.9 |
858,357 |
2.2 |
913,860 |
6.5 |
10.6 |
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