New York Public School Spending In Perspec7ve School District Fiscal Stress Conference Nelson A. Rockefeller Ins0tute of Government New York State Associa0on of School Business Officials October 4, 2013
EMPIRE 20,000 18,000 K- 12 Spending Per Pupil, 2011 16,000 Current Expenditures Per Pupil 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 NY AK NJ VT WY CT MA MD RI PA NH DE HI WV WI ME ND OH NE MI IL LA MN MT US Avg VA IA OR KS WA MO IN AR KY GA CA NM SC FL AL SD CO TX NV NC TN MS AZ OK ID UT New York Public School Spending in Perspec0ve 2
EMPIRE 20,000 18,000 K- 12 Spending Per Pupil, 2011 New York State Towers Above the Rest 16,000 14,000 Current Expenditures Per Pupil 12,000 10,000 8,000 6,000 4,000 2,000 0 NY AK NJ VT WY CT MA MD RI PA NH DE HI WV WI ME ND OH NE MI IL LA MN MT US Avg VA IA OR KS WA MO IN AR KY GA CA NM SC FL AL SD CO TX NV NC TN MS AZ OK ID UT New York Public School Spending in Perspec0ve 3
EMPIRE K- 12 Spending Per Pupil, 2011 $19,076 $10,560 NY US New York Public School Spending in Perspec0ve 4
EMPIRE K- 12 Spending Per Pupil, 2011 $19,076 $10,560 NY US Per- Pupil K- 12 Spending Top 20 States 1 NY 19,076 2 AK 16,674 3 NJ 15,968 4 VT 15,925 5 WY 15,849 6 CT 15,600 7 MA 13,941 8 MD 13,871 9 RI 13,815 10 PA 13,467 11 NH 13,224 12 DE 12,685 13 HI 12,004 14 WV 11,846 15 WI 11,774 16 ME 11,438 17 ND 11,420 18 OH 11,223 19 NE 10,825 20 MI 10,823 New York Public School Spending in Perspec0ve 5
EMPIRE K- 12 Spending Per Pupil, 2011 $19,076 $10,560 NY US Per- Pupil K- 12 Spending Top 20 States 1 NY 19,076 2 AK 16,674 3 NJ 15,968 4 VT 15,925 5 WY 15,849 6 CT 15,600 7 MA 13,941 8 MD 13,871 9 RI 13,815 10 PA 13,467 11 NH 13,224 12 DE 12,685 13 HI 12,004 14 WV 11,846 15 WI 11,774 16 ME 11,438 17 ND 11,420 18 OH 11,223 19 NE 10,825 20 MI 10,823 New York Public School Spending in Perspec0ve 6
EMPIRE K- 12 Funding Sources Per Pupil State US 5,509 1 VT 15,281 2 HI 11,631 3 AK 10,753 4 WY 9,970 5 NY 8,661 6 DE 8,425 7 MN 7,873 8 AR 7,783 9 IN 7,172 10 NM 7,107 New York Public School Spending in Perspec0ve 7
EMPIRE K- 12 Funding Sources Per Pupil State Local US 5,509 US 5,375 1 VT 15,281 NY 10,917 2 HI 11,631 CT 10,576 3 AK 10,753 NJ 10,498 4 WY 9,970 MA 8,947 5 NY 8,661 PA 8,625 6 DE 8,425 RI 8,592 7 MN 7,873 NH 8,450 8 AR 7,783 MD 7,835 9 IN 7,172 IL 7,610 10 NM 7,107 NE 6,977 New York Public School Spending in Perspec0ve 8
EMPIRE Per- Pupil Spending by Quin7le Distribu0on of NY Districts by Na0onal Quin0le, 2011 US District Quin0le Spending Range NY Districts Lowest 0 - $8,405 Second $8,406 - $9,379 Middle $9,380 - $10,815 Fourth $10,816 - $13,868 Fi?h > $13,869 Top 10% Top 5% > $16,602 > $19,876 New York Public School Spending in Perspec0ve 9
EMPIRE Per- Pupil Spending by Quin7le Distribu0on of NY Districts by Na0onal Quin0le, 2011 US District Quin0le Spending Range NY Districts Lowest 0 - $8,405 - Second $8,406 - $9,379 Middle $9,380 - $10,815 Fourth $10,816 - $13,868 Fi?h > $13,869 Top 10% Top 5% > $16,602 > $19,876 New York Public School Spending in Perspec0ve 10
EMPIRE Per- Pupil Spending by Quin7le Distribu0on of NY Districts by Na0onal Quin0le, 2011 US District Quin0le Spending Range NY Districts Lowest 0 - $8,405 - Second $8,406 - $9,379 - Middle $9,380 - $10,815 Fourth $10,816 - $13,868 Fi?h > $13,869 Top 10% Top 5% > $16,602 > $19,876 New York Public School Spending in Perspec0ve 11
EMPIRE Per- Pupil Spending by Quin7le Distribu0on of NY Districts by Na0onal Quin0le, 2011 US District Quin0le Spending Range NY Districts Lowest 0 - $8,405 - Second $8,406 - $9,379 - Middle $9,380 - $10,815 - Fourth $10,816 - $13,868 Fi?h > $13,869 Top 10% Top 5% > $16,602 > $19,876 New York Public School Spending in Perspec0ve 12
EMPIRE Per- Pupil Spending by Quin7le Distribu0on of NY Districts by Na0onal Quin0le, 2011 US District Quin0le Spending Range NY Districts Lowest 0 - $8,405 - Second $8,406 - $9,379 - Middle $9,380 - $10,815 - Fourth $10,816 - $13,868 58 Fi?h > $13,869 Top 10% Top 5% > $16,602 > $19,876 New York Public School Spending in Perspec0ve 13
EMPIRE Per- Pupil Spending by Quin7le Distribu0on of NY Districts by Na0onal Quin0le, 2011 US District Quin0le Spending Range NY Districts Lowest 0 - $8,405 - Second $8,406 - $9,379 - Middle $9,380 - $10,815 - Fourth $10,816 - $13,868 58 Fi?h > $13,869 623 Top 10% Top 5% > $16,602 > $19,876 New York Public School Spending in Perspec0ve 14
EMPIRE Per- Pupil Spending by Quin7le Distribu0on of NY Districts by Na0onal Quin0le, 2011 US District Quin0le Spending Range NY Districts Lowest 0 - $8,405 - Second $8,406 - $9,379 - Middle $9,380 - $10,815 - Fourth $10,816 - $13,868 58 Fi?h > $13,869 623 Top 10% Top 5% > $16,602 > $19,876 New York Public School Spending in Perspec0ve 15
EMPIRE Per- Pupil Spending by Quin7le Distribu0on of NY Districts by Na0onal Quin0le, 2011 US District Quin0le Spending Range NY Districts Lowest 0 - $8,405 - Second $8,406 - $9,379 - Middle $9,380 - $10,815 - Fourth $10,816 - $13,868 58 Fi?h > $13,869 623 Top 10% > $16,602 399 Top 5% > $19,876 New York Public School Spending in Perspec0ve 16
EMPIRE Per- Pupil Spending by Quin7le Distribu0on of NY Districts by Na0onal Quin0le, 2011 US District Quin0le Spending Range NY Districts Lowest 0 - $8,405 - Second $8,406 - $9,379 - Middle $9,380 - $10,815 - Fourth $10,816 - $13,868 58 Fi?h > $13,869 623 Top 10% > $16,602 399 Top 5% > $19,876 204 New York Public School Spending in Perspec0ve 17
EMPIRE Per- Pupil Spending in 2010 $16,607 $14,304 Niagara Falls, NY Harrisburg, PA New York Public School Spending in Perspec0ve 18
EMPIRE Per- Pupil Spending in 2010 $16,607 $14,304 Per- Pupil Spending in 2010 $17,277 $15,340 Niagara Falls, NY Harrisburg, PA Buffalo, NY Pidsburgh, PA New York Public School Spending in Perspec0ve 19
EMPIRE Per- Pupil Spending by Major Category, 2010 NY US Difference TOTAL 18,618 10,615 8,003 Instruc0onal Salaries 8,277 4,326 3,951 Instruc0onal Benefits 3,688 1,505 2,183 General Administra0on 323 199 124 School Administra0on 693 571 122 Pupil Support 557 593 (36) Staff Support 475 514 (39) Other 4,605 2,907 1,698 New York Public School Spending in Perspec0ve 20