NYC 9/11 Public Portal Document
FUNDING SOURCES 1996-2002
6.0
5.5 H Federal
5.0 ■ State
4.5
■
4.0
3.5
J 3.0
2.5
2.0
1.5
1.0
0.5
0.0
1996 1997 1998 1999 2000 2001 2002
Forecast Budget
* City funds include debt service, pensions, other categorical, capital JFA, but not intra-city.
New York City Public School Enrollment
School Yearl998-2002
FY98 ‘ ; ........ ./Ww fYoo FYOl FY02
Actual Actual Actual Projection Projection
BOE Facilities Enrollment
General Education ........ 972,503 969,294 966,909 960,208 958,830
Special Education*........ / 81,509 i 81,562 80,568 82,538 81,400
Pre-Kindergarten** .... ; 13,964 24,275 23,937 26,993 32,212
Subtotal 1,067,976 1,075,131 1,071,414 1,069,739 1,072,442
Non-BOE Facilities Enrollment
Charter Schools ............... NA NA 1,308 3,274 6,600
Special Ed Pre-Kindergarten ..... 20,103 20,109 20,631 20,812 20,995
Universal Pre-Kindergarten ...... 0 0 10,089 14,112 17,590
i Subtotal ...................................... ... 20,103 20,109 32,028 38,198 45,185
TOTAL PUBLIC SCHOOL
ENROLLMENT........... 1,088,079 1,095,240 1,103,442 1,107,937 1,117,627
* Special Education enrollment includes: Community School Districts (CSD) and High School Full- Time Special Ed, Citywide,
Home and Hospital Instruction, and Integrated students.
** Pre-Kindergarten at BOE facilities includes Superstart, Superstart Pliis, and Universal Pre-K.
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NYC-WTC_000195732
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