Updated: Where does the money go?

UPDATE: Our comprehensive and award-winning budget book is now available for your review. At 228 pages, is contains all the financial facts you could want for fiscal year 2013-14.

DOWNLOAD the FY2013-14 Budget Book
(PDF – 33.8MB)

Contained within the budget book is a greatly expanded version of our original post, the 2012-13 School Year Expenditure Analysis. It gives an in-depth (50 page) look at all of the money spent from the Metro Schools operating budget and grants.

For the sake of convenience, we’ve broken it out into a separate document.

DOWNLOAD the SY2012-13 Budget Analysis
(PDF – 2.1MB)


PREVIOUSLY:

Let’s look at the facts of public education funding in Nashville.

Here is a breakdown of the 2012-13 operating budget:

  • $714 million – 2012-13 District Operating Budget
  • $441 million – Amount sent directly to district-run schools
  • $28.2 million  – Amount sent to charter schools
  • $163.3 – million – Amount spent on school-specific operations and instructional support services like transportation, maintenance, custodial and grounds, IT
  • $41.4 million – Amount spent on Board of Education, Human Capital, Finance and Purchasing, instructional departments and other central support functions
  • $39.2 million – Amount spent on retiree benefits, pension and debt service

When those are added together, they give a great deal more context:

  • Including charter schools, nearly 66% of resources serve schools directly.
  • Including school specific services like transportation and maintenance, more than 88% of MNPS expenditures flow to schools to provide and support instruction.

In chart form:

Directly to District-run Schools $441,107,943 61.7% All school-based staff such as teachers, principals, counselors, librarians, bookkeepers, etc.
Centrally Managed, School-based Services $163,348,961 22.9% Transportation, maintenance, custodial, utilities, textbooks, and itinerant social workers, psychologists, and other
Central Services $41,458,693 5.8% Board, Superintendent, Finance, Purchasing, HR, Leadership & Learning Supervision, other centralized services (e.g., most of IT/data warehouse)
Obligations $39,252,805 5.5% Pension, retiree insurance, debt service
Charter Schools $28,240,250 4.0% Pass-through to charter schools
Other $1,032,606 0.1% Pass-through expenses
GRAND TOTAL $714,441,258 100%
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2 thoughts on “Updated: Where does the money go?

  1. Thanks for posting the breakdown of the operating budget.

    What about the $100 million or so in grants…lunch fund…and 12-13 capital expenditures? Capital expenditures aren’t just buses and buildings…pays for other items as well.

    Would be interesting to see it all accounted for on one sheet together.

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