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Education

   
     
 

New York City (NYC)
Department of Education
Financial Indicators

 
     
  Fiscal Year  
  2012 2013 2014 2015 2016 2017  
  Expenditures ($000,000)
$19,283.3
$19,232.4
$20,085.3
$20,999.4
$22,421.6
$23,425.1
 
  Revenues ($000,000)
$68.0
$69.5
$88.8
$77.6
$75.6
$148.0
 
  Personnel
132,273
132,469
134,426
137,078
141,311
144,740
 
  Overtime Paid ($000,000)
$15.0
$17.0
$16.6
$19.2
$20.7
$12.0
 
  Human Services contract budget ($000,000)
$1,110.7
$766.0
$762.9
$765.9
$786.6
$776.9
 
     
     
 

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Source:
NYC Mayor's Management Report

 

 

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