Table 15 |
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AVERAGE EXPENDITURES, STATE REVENUE, AND LOCAL TAX AND OTHER REVENUES |
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PER COMBINED ADJUSTED AVERAGE DAILY MEMBERSHIP (CAADM) |
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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 |
|||||||||||
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 per CAADM | |||||||||||||||
| New York City | $8,211 |
$8,172 |
-0.5 |
% | $8,935 |
9.3 |
% | $9,566 |
7.1 |
% | $10,477 |
9.5 |
% | 27.6 |
% |
| Rest of State | 9,880 |
9,990 |
1.1 |
10,338 |
3.5 |
10,819 |
4.7 |
11,378 |
5.2 |
15.2 |
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| Total State | 9,255 |
9,307 |
0.6 |
9,810 |
5.4 |
10,347 |
5.5 |
11,041 |
6.7 |
19.3 |
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| II. Approved Operating Expenditures per CAADM | |||||||||||||||
| New York City | $6,240 |
$6,159 |
-1.3 |
% | $6,689 |
8.6 |
% | $7,159 |
7.0 |
% | $7,576 |
5.8 |
% | 21.4 |
% |
| Rest of State | 7,851 |
7,957 |
1.3 |
8,179 |
2.8 |
8,496 |
3.9 |
8,872 |
4.4 |
13.0 |
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| Total State | 7,248 |
7,281 |
0.5 |
7,619 |
4.6 |
7,993 |
4.9 |
8,387 |
4.9 |
15.7 |
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| III. Instructional Expenses per CAADM | |||||||||||||||
| New York City | $6,377 |
$6,260 |
-1.8 |
% | $6,919 |
10.5 |
% | $7,306 |
5.6 |
% | $8,016 |
9.7 |
% | 25.7 |
% |
| Rest of State | 7,343 |
7,451 |
1.5 |
7,716 |
3.6 |
8,031 |
4.1 |
8,530 |
6.2 |
16.2 |
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| Total State | 6,981 |
7,004 |
0.3 |
7,416 |
5.9 |
7,758 |
4.6 |
8,337 |
7.5 |
19.4 |
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| IV. Total Debt Service per CAADM | |||||||||||||||
| New York City | $371 |
$373 |
0.6 |
% | $377 |
0.9 |
% | $397 |
5.4 |
% | $501 |
26.3 |
% | 35.1 |
% |
| Rest of State | 492 |
478 |
-2.8 |
524 |
9.5 |
583 |
11.2 |
634 |
8.9 |
29.0 |
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| Total State | 447 |
439 |
-1.8 |
468 |
6.7 |
513 |
9.5 |
585 |
14.0 |
30.9 |
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| V. Total Revenue from State Sources (including STAR starting in 1998-99) per CAADM | |||||||||||||||
| New York City | $3,429 |
$3,501 |
2.1 |
% | $3,681 |
5.1 |
% | $4,094 |
11.2 |
% | $4,355 |
6.4 |
% | 27.0 |
% |
| Rest of State | 3,856 |
3,843 |
-0.3 |
4,023 |
4.7 |
4,585 |
14.0 |
5,039 |
9.9 |
30.7 |
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| Total State | 3,696 |
3,715 |
0.5 |
3,894 |
4.8 |
4,400 |
13.0 |
4,783 |
8.7 |
29.4 |
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| VI. Local Tax and Other Revenues (excluding STAR) per CAADM | |||||||||||||||
| New York City | $3,813 |
$3,941 |
3.4 |
% | $4,158 |
5.5 |
% | $4,421 |
6.3 |
% | $4,845 |
9.6 |
% | 27.1 |
% |
| Rest of State | 5,836 |
5,977 |
2.4 |
6,151 |
2.9 |
6,026 |
-2.0 |
6,025 |
0.0 |
3.2 |
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| Total State | 5,079 |
5,212 |
2.6 |
5,401 |
3.6 |
5,421 |
0.4 |
5,583 |
3.0 |
9.9 |
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