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Other school staff: 6,500 school aides, 2,700 therapists, 2,400 parent coordinators/community coordinators, and 2,100 other staff across our schools.Classroom and school leadership staff: 73,000 teachers 5,000 principals, assistant principals, and deans 5,000 social workers/school counselors 3,000 school secretaries 20,000 paraprofessionals and about 2,000 other staff.What Does the $15.1 Billion K–12 School & Instructional Budget Support? The investments we make in the people who educate and care for our students. Much of this funding goes to support our workers: over 7,700 food workers, over 8,500 bus drivers and 7,200 bus attendants, over 860 custodian engineers, 5,700 cleaners and handypersons A Closer Look at Our Schools & Instructional Budget 4,000 school safety agents across our schools.Over 100,000,000 square feet of space cleaned, maintained, and receiving utilities such as water and electrical service.Roughly 9,000 bus routes, serving 150,000 students across the city and beyond.800,000 meals served daily, with free breakfast and lunch available to all students.What Does Our $4.3 Billion School Operations Budget Support? The investments we make in getting our schools ready for our students and staff. $15.1 billion K–12 schools & instruction.$300 million – or 1% - Central administrative offices.$300 million – or 1% - superintendents and field offices.$2.2 billion Early Childhood Birth-to-Five services.$2 billion non-public & contract schools per Special Education mandates.$3 billion state-mandated payments to charter schools.7.3 billion employee benefits & pension.How Is NYC Public Schools’ $37.6 B Budget Spent? $15.5 billion or 41% goes to: Of that:Ī separate Capital Budget of over $20 billion over five years is administered by the NYC School Construction Authority to build new schools, renovate existing schools and purchase equipment. The Federal government and other sources provide 10%įor the 2022-2023 school year, our total budget is $37.6 billion.For the 2023-2024 school year, our total budget is $37.5 billion.