NYC-WTC_000195490

NYC 9/11 Public Portal Document

Programmatic Review NYC PUBLIC SCHOOL ENROLLMENT 1996-2002 The Student Population 1,140 1,120 Total public school enrollment, -a including pre-kindergarten and charter | 1.O8O school students, will increase 2.7 percent J 1,060 from 1,088,079 in' 1998 to a projected 1.040 1,117,627 ini 2002. In the coming fiscal year, the City projects that general £ 1,000 education public school enrollment for K- 980 12 will be 965,430, or 1,948 higher than 960 in 2001. Of these students, 958,830 are 1996 ,1997 1998 ,1999 2000 2001* 2002* expected to attend schools run by the ' Fiscal Year * Includes Charter Schools, Special Ed Pre-K, Universal Pre-K. Supersrart and Supersiart Plus. / Board of Education and 6,600 are Excludes LTA's. I : ' / expected to attend charter schools, more than doubling the 2001 charter school enrollment. FULL TIME BOARD OF EDUCATION EMPLOYEES 1996-2002 In 2002, the number of students receiving full-time special education 106,000 f services at Board facilities is projected to reach 81,400, or 7,6 percent of the Board’s io3;ooo enrollment, representing 1,138 fewer 100,000 students than in 2001. The City’s total S 97,000 special education population also includes ■I; approximately 21,000 pre-kindergarten I", 94,000 students and over 5,000 school-age 91,000 yo2 students who attend specialized private 88,000 ( eclion facilities paid for through the Board’s budget. 85,000 1996 1997 1998 1999 2000 2001* 2002* 58,830 Fiscal Year 51,400 ; I * Projected as ofPYOl Executive Budget 32,212 72,442 ( /i TOTAL BOARD OF EDUCATION EXPENDITURES 1996-2002* S 6,600 12,500 ’0,995 12,000 17,590 g 11,500 t5,185 I 11,000 \ § 10,500 ■S £ 10,000 .7,627 =1 9,500 9,000 8,500 Citywide, 8,000 1996 1997 1998 1999 2000 2001 s 2002 Fiscal Year * Total BOE expeuditurex include pensions, debt service and lahar reserve amounts at^d exclude Intra-City fiends.

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NYC-WTC_000195733