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New York City School Overcrowding Crisis




                                110 William Street, Suite 2602
                                          New York, NY 10038
                                                212-867-8455
                                             www.cfequity.org
Explore the extent to which overcrowding exists
 across the city and identify schools with severe
 over-utilization rates and temporary structures
Examine the impact on overcrowding of:
  • New York City Department of Education’s
    FY10-14
    FY10 14 5 year Capital Plan
  • Enrollment projections
  • Underutilized space
Recommend ways to enhance capital planning
 efforts to solve overcrowding problem
                                                    2
   www.cfequity.org
Chronic underfunding by the State for
 reimbursable school aid
Over recent decades the city built few schools
After th 1970’ fi
Aft the 1970’s financial meltdown b th city –
                          i l   ltd    by the it
 the city’s contribution for school capital aid
 substantially drops




                                                   3
   www.cfequity.org
Note: From “Building Aid Shortchanges the Big Cities: The Distribution of Building Aid to New York State 
   School Districts, 1992‐1999,” Educational Priorities Panel, 2001.




                                                                                                               4
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1901‐1910                                       97
                            1911‐1920                                       57
                            1921‐1930                                      211
                            1931‐1940                                       96
                            1941‐1950                                       26
                            1951‐1960                                      169
                            1961‐1970                                      174
                            1971‐1980                                       90
                            1981‐1990                                       12
                            1991‐2000                                       47
                            2001‐2006                                       26
   Note: From “Capital Promises: Why NYC Children Don’t Have the School Buildings They Need,” Educational 
                “                                    ’                                      ”
   Priorities Panel, 2007.


                                                                                                             5
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1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973

City Total *       324     316     358      448     443     502     466      485     487     574      739    1,107 1,119 1,278
BOE Total *        61      67      75       91      110     140     139      112     98      91       133     190     212         255
% of Total         18.8    21.2    20.9     20.3    24.8    27.9    29.8     23.1    20.1    15.9     18      17.2    18.9        20
City Eff Ratio     11%     13%     13%      12%     10%     10%     11%      17%     22%     25%      29%     28%     27%         25%
BOE Eff Ratio      11%     14%     14%      11%     12%     10%     9%       15%     20%     22%      23%     25%     16%         18%


                  1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987

City Total *      1,581 1,687      894      691     521     626     836      1138    1295    1293     1524    1688    1733        1907
BOE Total *        274     242     127      67      40      54      91       90      108     122      125     152     134         135
% of Total         17.3    14.3    14.2     9.7     7.7     8.6     10.9     7.9     8.3     9.4      8.2     9       7.7         7.1
City Eff Ratio     27%     24%     19%      17%     NA      NA      NA       14%     16%     17%      15%     16%     15%         20%
BOE Eff Ratio      19%     15%     6%       6%      NA      NA      NA       4%      5%      3%       4%      5%      7%          10%


                  1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001
City Total *       2231    3142    3751     4233    3893    3617    3343     3741    3878    3858     4151    4841    4809        4233
BOE Total *        144     208     380      694     681     754     722      875     807     613      1233    1568    1296        694
% of Total         6.5     6.6     10.1     16.4    17.5    20.8    21.6     23.4    20.8    15.9     29.7    32.4    27          32.2
City Eff Ratio     19%     18%     18%      19%     19%     19%     18%      18%     18%     17%      15%     26%     29%         29%
BOE Eff Ratio      8%      1%      6%       0%      0%      2%      2%       2%      2%      2%       2%      3%      14%         9%

* from the NYC Comptroller s Financial Statements
               Comptroller’s

       Note: From “Castles in the Sand : Why School Overcrowding Remains a Problem in NYC,” Educational Priorities Panel, 2002.



                                                                                                                                         6
       www.cfequity.org
 In 1995, CFE won a major victory when the Court of
  Appeals, New York s highest court, decided that the
                   York's
  New York State constitution requires that the state
  offer all children the opportunity for a "sound basic
  education"
   d      i "
 The NYS Supreme Court 2001 decision found that
  overcrowding and large class sizes were measures
  of inadequacy
 Overcrowding, large class sizes and the lack of
  specialized spaces were the prime facilities’
  deficiencies cited by the State’s highest court in June
  2003
                                                            7
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 Limited ability to expand state funded programs
  such as p  pre-kindergarten or early g
                       g             y grade class size
  reduction
 Larger class sizes
SSpecialized spaces ( t and science
        i li d           (art d i
  rooms, libraries) are used for general education
  classrooms
 Challenges in planning space for special
  education students
SSome students, particularly at th hi h school
            t d t       ti l l t the high h l
  level, attend school in double or triple sessions
 Lunch periods can begin as early as 10 AM
          p                g         y

                                                          8
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 Utilization Rates >100%
 Temporary Structures (TAMs)
          Transportables (Trailers)
                p         (        )
          Annexes
          Mi i h l
           Mini-schools




                                       9
   www.cfequity.org
 School capacity and utilization data contained in DOE/SCA
  Enrollment – Capacity – Utilization Report for 2006-07
  (AKA “The Blue Book”)
 Historic Data from 1997-98 through 2006-07 of the ECU
  reports
 The 2006/07 and 2007/08 SINI/SRAP school lists issued
  by New York State Department of Education
 Enrollment projections contained in Enrollment Projections
  2007 to 2016 New York City Public Schools prepared by
  The Grier Partnership and Statistical Forecasting LLC
                      p                            g
 DOE FY10-14 Five Year Capital Plan New Capacity
  Program


                                                               10
   www.cfequity.org
“Overcrowding is even worse than indicated above
because the ECU (Enrollment-Capacity-Utilization)
                    (Enrollment Capacity Utilization)
formulas actually overstate schools’ capacity. This
inflation occurs because the formulas adjust for
overcrowding by adding to schools’ capacity non-
classroom spaces if such space is in fact used for
classrooms. For example if a crowded school is
forced to convert its gymnasiums or auditoriums
i t classroom space, th capacity f
into l                  the      it formula
                                         l
indicates increased capacity.”
                               Judge Leland DeGrasse

                                                        11
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 501,632 students out of 1,042,078 (48%) are
  enrolled in overcrowded buildings or have
  temporary structures associated with them
 515 out of 1 139 school buildings (45%) are
             1,139
  overcrowded across the city




                                                13
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14
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 391 overcrowded main school buildings with
  utilization rates greater than 100%
 Enrollment of these overcrowded school
  buildings is 381,582
 Approximately 37% of students attend an
  overcrowded main school b ildi
             d d     i   h l buildings




                                               15
  www.cfequity.org
391 Overcrowded Buildings                 391 Overcrowded Buildings
               By School Level                       By Student Enrollment &
                                                          School Level



                      High Schools
                             18%
                                                             High School
                               (72)
                                                              Students
Middle Schools   5%
                      (20)                                                 Elementary
                                                                38%         Students
                                                              (146,604)
                                                              (146 604)      55%
                             Elementary Schools
                                                                           (209,948)
                                      77%
                                      (299)
                                                   Middle
                                                   School
                                                                 7%
                                                  Students
                                                  (25,030)


                                                  55% of students in overcrowded
     77% of overcrowded school buildings
                                      g           school buildings are elementary
                                                                g               y
     are elementary level                         students and 38% are high school
                                                  students
                                                                                        16
OVERCROWDED SCHOOL BUILDINGS

                   BOROUGH                      PS    MS       HS        TOTALS

                    Manhattan                   36     5       15          56

                      Bronx                     66     1       9           76

                     Brooklyn                   74     6       21         101

                     Queens                     101    6       24         131

                   Staten Island                22     2       3           27

                     TOTALS                     299   20       72         391


                           OVERCROWDED SCHOOL BUILDING ENROLLMENT
              BOROUGH                      PS          MS           HS   TOTALS
              Manhattan                   25,164      3,544    17,851     46,559
                   Bronx                  45,638       421     20,866     66,925
               Brooklyn                   52,695      7,909    41,813     102,417
               Queens                     72,620      9,747    57,545     139,912
             Staten Island                13,831      3,409     8,529     25,769
               TOTALS                    209,948      25,030   146,604    381,582




                                                                                    17
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18
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 Transportables, Annexes, and Mini-schools (TAMs)
 215 buildings have a total of 252 TAMs
 Of the 207,236 enrolled students in these learning
 environments, 174,519 learn in their main school
 buildings and 32,717 in TAMs
 31 of th 215 school b ildi
      f the      h l buildings h
                               have multiple TAM
                                      lti l TAMs:
   • 27 buildings have 2 TAMs
   • 4 buildings have 3 TAMs



                                                       19
   www.cfequity.org
215 School Buildings with                          Student Enrollment in 215
      TAMs By School-level                            School Buildings with TAMs
            High
           Schools
 Middle                     5%
 Schools             6%     (11)
                                                               High School
                     (13)
                                                                Students
                                                                        17%
                                                 Middle               (35,686)   Elementary
                                   Elementary
                                                 School     8%                    Students
                                     Schools
                                                Students   (17,170)
                                                                                    75%
                                      89%
                                                                                  (154,380)
                                      (191)




                                                 75 % of students in school buildings
89% of school buildings that have
                     g
                                                 with TAMS are elementary students
                                                  ith          elementar st dents
TAMs are elementary level
                                                 and 17% high school students

                                                                                              20
SCHOOL BUILDINGS USING TAMS
                   Borough             Main Buildings                Temporary Structures
               Manhattan                       13                            13
                    Bronx                      64                            73

                   Brooklyn                    52                            58

                   Queens                      76                            94

              Staten Island                    10                            14

                   TOTALS                      215                           252



                        ENROLLMENT OF SCHOOL BUILDINGS USING TAMs

             Borough          Main Buildings         Temporary Structures     Total Enrollment

            Manhattan             9,508                     1,716                  11,224

               Bronx             51,261                     11,834                 63,095

             Brooklyn            36,234                     7,490                  43,724

              Queens              70,992                    10,322                 81,314

           Staten Island          6,524                     1,355                   7,879

             TOTALS              174,519
                                 174 519                    32,717
                                                            32 717                 207,236
                                                                                   207 236




                                                                                                 21
www.cfequity.org
22
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 105 low performing schools on the 2007-08
  SINI/SRAP list are overcrowded
 25% of 2007-08 SINI/SRAP schools are
  overcrowded
     SINI/SRAP Schools with Utilization Rates Greater than 100%

                               NUMBER OF
            BOROUGH                               ENROLLMENT
                               BUILDINGS
             Manhattan              15                15,009
              Bronx                 31                36,452
             Brooklyn              27                47,012
             Queens                27                53,090
           Staten Island            5                 10,711
              TOTAL                105               162,274



                                                                  23
   www.cfequity.org
 75 low performing schools on the 2007-08
  SINI/SRAP have 86 TAMs
              h       TAM
                       SINI/SRAP Schools with Temporary Structures
                                     NUMBER OF                TEMPORARY
                        NUMBER OF                  BUILDING                   TOTAL
  BOROUGH                           TEMPORARY                 STRUCTURES
                        BUILDINGS                ENROLLMENT                ENROLLMENT
                                    STRUCTURES                ENROLLMENT

   Manhattan               10           10          8,249        1,412        9,661

     Bronx                 36           41         33,225        6,655       39,880

    Brooklyn               12           13         10,219        1,453        11,672

    Queens                 15           20         27,669        2,475       30,144

  Staten Island             2           2           3,426         306         3,732
     Totals                75           86         82,788        12,301       95,089




                                                                                        24
    www.cfequity.org
25
www.cfequity.org
School Buildings with
 28schools h
       h l have utilization
                    ili i         Utilization Rates Greater
 rates greater than 150%,                 than 125%

 impacting 32 794 students
           32,794
 85schools have utilization
 rates between 125% -                  High Schools
                                          26%         Elementary
                                                        Schools
 150%, affecting 94,511                    (29)
                                                          71%
                                                         (80)
                                  3% (4)
 students
                        Middle
                        Schools




                                                                   26
  www.cfequity.org
OVERCROWDED SCHOOL BUILDINGS GREATER THAN 150%

                        Borough                    PS         MS     HS     Totals

                       Manhattan                   3          1      1        5

                          Bronx                    3          0      1        4

                        Brooklyn                   3          0      3        6

                         Queens                    8          0      4       12

                      Staten Island                1          0      0        1

                        TOTALS                     18         1      9       28


                                   ENROLLMENT GREATER THAN 150%

                    Borough                 PS          MS          HS       Totals

                    Manhattan              1,162        424         523      2,109

                      Bronx                1,463         0          487      1,950

                     Brooklyn               920          0         12,499    13,419

                     Queens                2,444         0         12,438    14,882

                   Staten Island            434          0           0        434

                     TOTALS                6,423
                                           6 423        424        25,947
                                                                   25 947    32,794
                                                                             32 794




                                                                                      27
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OVERCROWDED SCHOOL BUILDINGS BETWEEN 125% AND 150%

                      Borough                    PS    MS      HS        Totals

                      Manhattan                    7   1       0           8

                        Bronx                    16    1       3          20

                       Brooklyn                  10    1       6          17

                       Queens
                       Q                         22    0       10         32

                     Staten Island                 7   0       1           8

                       TOTALS                    62    3       20         85


                                  ENROLLMENT BETWEEN 125% AND 150%

                   Borough                  PS         MS           HS    Totals

                   Manhattan               5,374       413          0     5,787

                     Bronx                 9,179
                                           9 179       421     11 234
                                                               11,234     20 834
                                                                          20,834

                   Brooklyn                7,816       1,829   10,826     20,741

                    Queens                14,273           0   26,461     40,734

              Staten Island                3,985           0    2,700     6,685

                   TOTALS                 40,627       2,663   51,221     94,511



                                                                                   28
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29
www.cfequity.org
   Prioritizing Relieving Overcrowding
    through New School Development
    funded by the FY10 14 Capital Plan
                    FY10-14
   Using Underutilized Existing Space
   Managing Enrollment Declines
    Projected in Many Neighborhoods
       j            y    g




                                          30
     www.cfequity.org
 DOE Capital Plan for FY05-09 contained funding to
          ,
  build 63,000 new seats
   • HOW ARE THEY DOING?
         • Approximately 21,000 have come on line
         • 34 239 are underway and will b completed b 2012
           34,239       d        d ill be     l t d by
         • 8,000 seats rolled over to FY10-14 Plan
 In November 2008 DOE issued its proposed new five
       o e be 008 O ssued s p oposed e               e
  year capital plan for FY10-14 that includes the
  creation of 25,194 new seats but includes 8,000 seats
  “rolled over” from the FY05 09 Plan
   rolled over           FY05-09




                                                             31
   www.cfequity.org
 Plan does not provide a blueprint to eliminate
             g
  overcrowding
 New school projects in many overcrowded districts
  have been back-loaded – will not come on line until
  end of plan, if at all




                                                        32
    www.cfequity.org
 308 school buildings identified in the DOE
  Utilization Report with utilization rates below
  75%
 42 with utilization rates below 50%
 The excess capacity is 128,618 seats




                                                    33
   www.cfequity.org
 Limitations
   • Neighborhoods with the worst overcrowding have
     few under-utilized buildings
   • School buildings are currently being restructured
                    g             y     g
     and are in transition
 Opportunities
   • Districts with limited overcrowding may be able to
     re-zone to use available capacity
   • At the high school level geographic limitations
                          level,
     are not as important as at lower levels



                                                          34
   www.cfequity.org
 If DOE enrollment projections prove correct Districts 17,
  18, and 19 in Brooklyn and District 6 in Manhattan may
  see significant reductions in school overcrowding
         i ifi  t d ti          i   h l           di
 Declines in enrollment will not have a significant impact
  on mitigating school overcrowding in other parts of
  Brooklyn and Manhattan nor Bronx, Queens, and Staten
  Island
 Th
  There are projected enrollment i
                j t d        ll    t increases i a number of
                                               in      b    f
  districts, some are significant:
     •   Districts 2 & 3 in Manhattan
     •   Districts 7, 8 & 75 in the Bronx
     •   Districts 15 & 20 in Brooklyn
     •   Districts 24, 26 & 75 in Queens
     •   Districts 31 & 75 in Staten Island

                                                                35
    www.cfequity.org
36
www.cfequity.org
The DOE Capital Plan must
                 p
   prioritize eliminating school
      overcrowding in the 51
     highest priority schools
     identified in this report.
                        report


                                   37
www.cfequity.org
 20 school buildings with utilization rates
  greater than 150%
 13 SINI/SRAP schools with utilization rates
  between 125% and 150%
 18 SINI/SRAP schools that have utilization
  rates greater than 100% and also h
    t       t th            d l have
  temporary structures
     31 OF THESE 51 SCHOOLS HAVE
         BEEN OVERCROWDED
       FOR MORE THAN A DECADE
                                                38
   www.cfequity.org
 Overcrowded SINI/SRAP schools not on 51
  Super Priority List
 All other SINI/SRAP schools with TAMs
 School buildings that have been overcrowded
  for 11 years
 Schools with utilization rates greater than
  125%
 Overcrowded schools with TAMs
 Schools with multiple TAMs
                      p
   91 OF THESE SCHOOLS HAVE BEEN
OVERCROWDED FOR MORE THAN A DECADE

                                                39
   www.cfequity.org
◦ 5 historically overcrowded SINI/SRAP
  schools, 4 of which have utilization rates
  schools
  between 125% and 150% and 1 has a TAM
◦ 6 historically overcrowded with utilization
  rates 125% -150% & and TAMs
◦ 1 overcrowded SINI/SRAP with multiple TAM
            d d            ith   lti l TAMs




                                                40
   www.cfequity.org
o   53 historically overcrowded schools
     o 18 overcrowded SINI/SRAP schools
     o 25 are with utilization rates125%- 150%
     o 6 overcrowded with TAMs
     o 3 with utilization rates greater th 150%
          ith tili ti       t       t than
     o 1 school with multiple TAMs
o   2 SINI/SRAP with multiple TAMs
o   2 overcrowded SINI/SRAP with TAMs
o   5 overcrowded schools with TAMs:
     o 4 have utilization rates between 125% and 150%
     o 1 has a utilization rate greater than 150%
                                g

                                                        41
     www.cfequity.org
o 28 overcrowded SINI/SRAP
o 43 SINI/SRAP with TAMs
o 27 overcrowded for 11 years
                        y
o 19 schools with utilization rates between
  125% and 150%
o 23 overcrowded with TAMs
o 12 schools with TAMs



                                              42
  www.cfequity.org
Plans for new schools must target
 urgent overcrowding problems.




                                    43
 www.cfequity.org
 Target new schools to relieve overcrowding in
  the high priority schools
 Re-evaluate the overcrowding conditions city-
  wide annually and adjust the priorities and goals
                                              goals,
  if needed




                                                       44
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Capital plan timelines
      should be re-examined to
                re-
       prevent backloading of
      urgently needed projects.



                                  45
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 Aggressively advance the development of new
  schools, particularly in neighborhoods with
  schools
  severe and chronic overcrowding, so capacity-
  building p g
         g programs are not stalled
 Provide annual updates on the siting of new
  schools and use as a critical component in
                                   p
  eliminating overcrowding
 Identify issues that may affect siting new schools
  and have potential to delay construction


                                                       46
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Projected declines in
        enrollment should not be
          relied upon to solve
              overcrowding.



                                   47
www.cfequity.org
 Projected declines in enrollment should not be
  relied upon to solve overcrowding
    li d      t    l           di
 If declines materialize as projected:
   • Projected declines will only relieve overcrowding in
     some parts of the City
   • Some districts will still have overcrowding




                                                            48
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The DOE must do a better
   job targeting under-utilized
                 under-
         space to combat
          overcrowding.



                                  49
www.cfequity.org
 Identify school buildings with significant available
  space, or space that will become available because of
  space                              available,
  school phase-outs
 Identify all of the overcrowded school buildings that are
  proximate to the seriously underutilized buildings
 Establish re-zoning strategies to eliminate overcrowding
 Establish new schools or programs in underutilized
  school buildings and prioritize students from nearby
  overcrowded school buildings
 Develop specific goals and timelines
 Provide annual updates until overcrowding is eliminated

                                                          50
    www.cfequity.org
Plans to combat
   overcrowding must address
      temporary structures.



                               51
www.cfequity.org
 DOE should immediately provide the following:
   A list of all and how they are currently being utilized
      li t f ll d h       th             tl b i     tili d
   Progress report on removing TAMs older than 20
    years by 2012
 DOE should use this information to:
   P i iti th removal of TAM at:
    Prioritize the   l f TAMs t
        •    All SINI/SRAP schools with TAMS
        •    91 overcrowded school b ildi
                        d d h l buildings with TAM
                                           ith TAMs
        •    31 school buildings with multiple TAMs



                                                              52
   www.cfequity.org
The DOE must develop a
          long-
          long-term strategy to
         eliminate overcrowding.



                                   53
www.cfequity.org
 Develop specific targets with clear priorities
 Identify needed resources
  Id tif      d d
 Establish a timeline for meeting targets:
   •      Solving the overcrowding at the Priority schools identified in this
          report by completion of FY 10-14 Capital Plan
 Provide regular reporting to parents, elected officials and
  the bli
  th public on progress ttoward meeting t
                               d     ti targetst
 Restore appropriate educational and support spaces to
  all school buildings




                                                                                54
       www.cfequity.org
55
56
57
58
59
CFE’s new website is a companion to this report.
Visit the site for a copy of this report and to view
             the overcrowding situation
        by borough, by district, by school.

                         Contact:
              Helaine Doran, Deputy Director
                    212-867-8455 x218
                   hdoran@cfequity.org




                                               110 William Street, Suite 2602
                                                         New York, NY 10038
                                                               212-867-8455
                                                            www.cfequity.org

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Maxed Out Ppt Final With Boro Maps(2)

  • 1. New York City School Overcrowding Crisis 110 William Street, Suite 2602 New York, NY 10038 212-867-8455 www.cfequity.org
  • 2. Explore the extent to which overcrowding exists across the city and identify schools with severe over-utilization rates and temporary structures Examine the impact on overcrowding of: • New York City Department of Education’s FY10-14 FY10 14 5 year Capital Plan • Enrollment projections • Underutilized space Recommend ways to enhance capital planning efforts to solve overcrowding problem 2 www.cfequity.org
  • 3. Chronic underfunding by the State for reimbursable school aid Over recent decades the city built few schools After th 1970’ fi Aft the 1970’s financial meltdown b th city – i l ltd by the it the city’s contribution for school capital aid substantially drops 3 www.cfequity.org
  • 4. Note: From “Building Aid Shortchanges the Big Cities: The Distribution of Building Aid to New York State  School Districts, 1992‐1999,” Educational Priorities Panel, 2001. 4 www.cfequity.org
  • 5. 1901‐1910 97 1911‐1920 57 1921‐1930 211 1931‐1940 96 1941‐1950 26 1951‐1960 169 1961‐1970 174 1971‐1980 90 1981‐1990 12 1991‐2000 47 2001‐2006 26 Note: From “Capital Promises: Why NYC Children Don’t Have the School Buildings They Need,” Educational  “ ’ ” Priorities Panel, 2007. 5 www.cfequity.org
  • 6. 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 City Total * 324 316 358 448 443 502 466 485 487 574 739 1,107 1,119 1,278 BOE Total * 61 67 75 91 110 140 139 112 98 91 133 190 212 255 % of Total 18.8 21.2 20.9 20.3 24.8 27.9 29.8 23.1 20.1 15.9 18 17.2 18.9 20 City Eff Ratio 11% 13% 13% 12% 10% 10% 11% 17% 22% 25% 29% 28% 27% 25% BOE Eff Ratio 11% 14% 14% 11% 12% 10% 9% 15% 20% 22% 23% 25% 16% 18% 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 City Total * 1,581 1,687 894 691 521 626 836 1138 1295 1293 1524 1688 1733 1907 BOE Total * 274 242 127 67 40 54 91 90 108 122 125 152 134 135 % of Total 17.3 14.3 14.2 9.7 7.7 8.6 10.9 7.9 8.3 9.4 8.2 9 7.7 7.1 City Eff Ratio 27% 24% 19% 17% NA NA NA 14% 16% 17% 15% 16% 15% 20% BOE Eff Ratio 19% 15% 6% 6% NA NA NA 4% 5% 3% 4% 5% 7% 10% 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 City Total * 2231 3142 3751 4233 3893 3617 3343 3741 3878 3858 4151 4841 4809 4233 BOE Total * 144 208 380 694 681 754 722 875 807 613 1233 1568 1296 694 % of Total 6.5 6.6 10.1 16.4 17.5 20.8 21.6 23.4 20.8 15.9 29.7 32.4 27 32.2 City Eff Ratio 19% 18% 18% 19% 19% 19% 18% 18% 18% 17% 15% 26% 29% 29% BOE Eff Ratio 8% 1% 6% 0% 0% 2% 2% 2% 2% 2% 2% 3% 14% 9% * from the NYC Comptroller s Financial Statements Comptroller’s Note: From “Castles in the Sand : Why School Overcrowding Remains a Problem in NYC,” Educational Priorities Panel, 2002. 6 www.cfequity.org
  • 7.  In 1995, CFE won a major victory when the Court of Appeals, New York s highest court, decided that the York's New York State constitution requires that the state offer all children the opportunity for a "sound basic education" d i "  The NYS Supreme Court 2001 decision found that overcrowding and large class sizes were measures of inadequacy  Overcrowding, large class sizes and the lack of specialized spaces were the prime facilities’ deficiencies cited by the State’s highest court in June 2003 7 www.cfequity.org
  • 8.  Limited ability to expand state funded programs such as p pre-kindergarten or early g g y grade class size reduction  Larger class sizes SSpecialized spaces ( t and science i li d (art d i rooms, libraries) are used for general education classrooms  Challenges in planning space for special education students SSome students, particularly at th hi h school t d t ti l l t the high h l level, attend school in double or triple sessions  Lunch periods can begin as early as 10 AM p g y 8 www.cfequity.org
  • 9.  Utilization Rates >100%  Temporary Structures (TAMs)  Transportables (Trailers) p ( )  Annexes  Mi i h l Mini-schools 9 www.cfequity.org
  • 10.  School capacity and utilization data contained in DOE/SCA Enrollment – Capacity – Utilization Report for 2006-07 (AKA “The Blue Book”)  Historic Data from 1997-98 through 2006-07 of the ECU reports  The 2006/07 and 2007/08 SINI/SRAP school lists issued by New York State Department of Education  Enrollment projections contained in Enrollment Projections 2007 to 2016 New York City Public Schools prepared by The Grier Partnership and Statistical Forecasting LLC p g  DOE FY10-14 Five Year Capital Plan New Capacity Program 10 www.cfequity.org
  • 11. “Overcrowding is even worse than indicated above because the ECU (Enrollment-Capacity-Utilization) (Enrollment Capacity Utilization) formulas actually overstate schools’ capacity. This inflation occurs because the formulas adjust for overcrowding by adding to schools’ capacity non- classroom spaces if such space is in fact used for classrooms. For example if a crowded school is forced to convert its gymnasiums or auditoriums i t classroom space, th capacity f into l the it formula l indicates increased capacity.” Judge Leland DeGrasse 11 www.cfequity.org
  • 13.  501,632 students out of 1,042,078 (48%) are enrolled in overcrowded buildings or have temporary structures associated with them  515 out of 1 139 school buildings (45%) are 1,139 overcrowded across the city 13 www.cfequity.org
  • 15.  391 overcrowded main school buildings with utilization rates greater than 100%  Enrollment of these overcrowded school buildings is 381,582  Approximately 37% of students attend an overcrowded main school b ildi d d i h l buildings 15 www.cfequity.org
  • 16. 391 Overcrowded Buildings 391 Overcrowded Buildings By School Level By Student Enrollment & School Level High Schools 18% High School (72) Students Middle Schools 5% (20) Elementary 38% Students (146,604) (146 604) 55% Elementary Schools (209,948) 77% (299) Middle School 7% Students (25,030) 55% of students in overcrowded 77% of overcrowded school buildings g school buildings are elementary g y are elementary level students and 38% are high school students 16
  • 17. OVERCROWDED SCHOOL BUILDINGS BOROUGH PS MS HS TOTALS Manhattan 36 5 15 56 Bronx 66 1 9 76 Brooklyn 74 6 21 101 Queens 101 6 24 131 Staten Island 22 2 3 27 TOTALS 299 20 72 391 OVERCROWDED SCHOOL BUILDING ENROLLMENT BOROUGH PS MS HS TOTALS Manhattan 25,164 3,544 17,851 46,559 Bronx 45,638 421 20,866 66,925 Brooklyn 52,695 7,909 41,813 102,417 Queens 72,620 9,747 57,545 139,912 Staten Island 13,831 3,409 8,529 25,769 TOTALS 209,948 25,030 146,604 381,582 17 www.cfequity.org
  • 19.  Transportables, Annexes, and Mini-schools (TAMs)  215 buildings have a total of 252 TAMs  Of the 207,236 enrolled students in these learning environments, 174,519 learn in their main school buildings and 32,717 in TAMs  31 of th 215 school b ildi f the h l buildings h have multiple TAM lti l TAMs: • 27 buildings have 2 TAMs • 4 buildings have 3 TAMs 19 www.cfequity.org
  • 20. 215 School Buildings with Student Enrollment in 215 TAMs By School-level School Buildings with TAMs High Schools Middle 5% Schools 6% (11) High School (13) Students 17% Middle (35,686) Elementary Elementary School 8% Students Schools Students (17,170) 75% 89% (154,380) (191) 75 % of students in school buildings 89% of school buildings that have g with TAMS are elementary students ith elementar st dents TAMs are elementary level and 17% high school students 20
  • 21. SCHOOL BUILDINGS USING TAMS Borough Main Buildings Temporary Structures Manhattan 13 13 Bronx 64 73 Brooklyn 52 58 Queens 76 94 Staten Island 10 14 TOTALS 215 252 ENROLLMENT OF SCHOOL BUILDINGS USING TAMs Borough Main Buildings Temporary Structures Total Enrollment Manhattan 9,508 1,716 11,224 Bronx 51,261 11,834 63,095 Brooklyn 36,234 7,490 43,724 Queens 70,992 10,322 81,314 Staten Island 6,524 1,355 7,879 TOTALS 174,519 174 519 32,717 32 717 207,236 207 236 21 www.cfequity.org
  • 23.  105 low performing schools on the 2007-08 SINI/SRAP list are overcrowded  25% of 2007-08 SINI/SRAP schools are overcrowded SINI/SRAP Schools with Utilization Rates Greater than 100% NUMBER OF BOROUGH ENROLLMENT BUILDINGS Manhattan 15 15,009 Bronx 31 36,452 Brooklyn 27 47,012 Queens 27 53,090 Staten Island 5 10,711 TOTAL 105 162,274 23 www.cfequity.org
  • 24.  75 low performing schools on the 2007-08 SINI/SRAP have 86 TAMs h TAM SINI/SRAP Schools with Temporary Structures NUMBER OF TEMPORARY NUMBER OF BUILDING TOTAL BOROUGH TEMPORARY STRUCTURES BUILDINGS ENROLLMENT ENROLLMENT STRUCTURES ENROLLMENT Manhattan 10 10 8,249 1,412 9,661 Bronx 36 41 33,225 6,655 39,880 Brooklyn 12 13 10,219 1,453 11,672 Queens 15 20 27,669 2,475 30,144 Staten Island 2 2 3,426 306 3,732 Totals 75 86 82,788 12,301 95,089 24 www.cfequity.org
  • 26. School Buildings with  28schools h h l have utilization ili i Utilization Rates Greater rates greater than 150%, than 125% impacting 32 794 students 32,794  85schools have utilization rates between 125% - High Schools 26% Elementary Schools 150%, affecting 94,511 (29) 71% (80) 3% (4) students Middle Schools 26 www.cfequity.org
  • 27. OVERCROWDED SCHOOL BUILDINGS GREATER THAN 150% Borough PS MS HS Totals Manhattan 3 1 1 5 Bronx 3 0 1 4 Brooklyn 3 0 3 6 Queens 8 0 4 12 Staten Island 1 0 0 1 TOTALS 18 1 9 28 ENROLLMENT GREATER THAN 150% Borough PS MS HS Totals Manhattan 1,162 424 523 2,109 Bronx 1,463 0 487 1,950 Brooklyn 920 0 12,499 13,419 Queens 2,444 0 12,438 14,882 Staten Island 434 0 0 434 TOTALS 6,423 6 423 424 25,947 25 947 32,794 32 794 27 www.cfequity.org
  • 28. OVERCROWDED SCHOOL BUILDINGS BETWEEN 125% AND 150% Borough PS MS HS Totals Manhattan 7 1 0 8 Bronx 16 1 3 20 Brooklyn 10 1 6 17 Queens Q 22 0 10 32 Staten Island 7 0 1 8 TOTALS 62 3 20 85 ENROLLMENT BETWEEN 125% AND 150% Borough PS MS HS Totals Manhattan 5,374 413 0 5,787 Bronx 9,179 9 179 421 11 234 11,234 20 834 20,834 Brooklyn 7,816 1,829 10,826 20,741 Queens 14,273 0 26,461 40,734 Staten Island 3,985 0 2,700 6,685 TOTALS 40,627 2,663 51,221 94,511 28 www.cfequity.org
  • 30. Prioritizing Relieving Overcrowding through New School Development funded by the FY10 14 Capital Plan FY10-14  Using Underutilized Existing Space  Managing Enrollment Declines Projected in Many Neighborhoods j y g 30 www.cfequity.org
  • 31.  DOE Capital Plan for FY05-09 contained funding to , build 63,000 new seats • HOW ARE THEY DOING? • Approximately 21,000 have come on line • 34 239 are underway and will b completed b 2012 34,239 d d ill be l t d by • 8,000 seats rolled over to FY10-14 Plan  In November 2008 DOE issued its proposed new five o e be 008 O ssued s p oposed e e year capital plan for FY10-14 that includes the creation of 25,194 new seats but includes 8,000 seats “rolled over” from the FY05 09 Plan rolled over FY05-09 31 www.cfequity.org
  • 32.  Plan does not provide a blueprint to eliminate g overcrowding  New school projects in many overcrowded districts have been back-loaded – will not come on line until end of plan, if at all 32 www.cfequity.org
  • 33.  308 school buildings identified in the DOE Utilization Report with utilization rates below 75%  42 with utilization rates below 50%  The excess capacity is 128,618 seats 33 www.cfequity.org
  • 34.  Limitations • Neighborhoods with the worst overcrowding have few under-utilized buildings • School buildings are currently being restructured g y g and are in transition  Opportunities • Districts with limited overcrowding may be able to re-zone to use available capacity • At the high school level geographic limitations level, are not as important as at lower levels 34 www.cfequity.org
  • 35.  If DOE enrollment projections prove correct Districts 17, 18, and 19 in Brooklyn and District 6 in Manhattan may see significant reductions in school overcrowding i ifi t d ti i h l di  Declines in enrollment will not have a significant impact on mitigating school overcrowding in other parts of Brooklyn and Manhattan nor Bronx, Queens, and Staten Island  Th There are projected enrollment i j t d ll t increases i a number of in b f districts, some are significant: • Districts 2 & 3 in Manhattan • Districts 7, 8 & 75 in the Bronx • Districts 15 & 20 in Brooklyn • Districts 24, 26 & 75 in Queens • Districts 31 & 75 in Staten Island 35 www.cfequity.org
  • 37. The DOE Capital Plan must p prioritize eliminating school overcrowding in the 51 highest priority schools identified in this report. report 37 www.cfequity.org
  • 38.  20 school buildings with utilization rates greater than 150%  13 SINI/SRAP schools with utilization rates between 125% and 150%  18 SINI/SRAP schools that have utilization rates greater than 100% and also h t t th d l have temporary structures 31 OF THESE 51 SCHOOLS HAVE BEEN OVERCROWDED FOR MORE THAN A DECADE 38 www.cfequity.org
  • 39.  Overcrowded SINI/SRAP schools not on 51 Super Priority List  All other SINI/SRAP schools with TAMs  School buildings that have been overcrowded for 11 years  Schools with utilization rates greater than 125%  Overcrowded schools with TAMs  Schools with multiple TAMs p 91 OF THESE SCHOOLS HAVE BEEN OVERCROWDED FOR MORE THAN A DECADE 39 www.cfequity.org
  • 40. ◦ 5 historically overcrowded SINI/SRAP schools, 4 of which have utilization rates schools between 125% and 150% and 1 has a TAM ◦ 6 historically overcrowded with utilization rates 125% -150% & and TAMs ◦ 1 overcrowded SINI/SRAP with multiple TAM d d ith lti l TAMs 40 www.cfequity.org
  • 41. o 53 historically overcrowded schools o 18 overcrowded SINI/SRAP schools o 25 are with utilization rates125%- 150% o 6 overcrowded with TAMs o 3 with utilization rates greater th 150% ith tili ti t t than o 1 school with multiple TAMs o 2 SINI/SRAP with multiple TAMs o 2 overcrowded SINI/SRAP with TAMs o 5 overcrowded schools with TAMs: o 4 have utilization rates between 125% and 150% o 1 has a utilization rate greater than 150% g 41 www.cfequity.org
  • 42. o 28 overcrowded SINI/SRAP o 43 SINI/SRAP with TAMs o 27 overcrowded for 11 years y o 19 schools with utilization rates between 125% and 150% o 23 overcrowded with TAMs o 12 schools with TAMs 42 www.cfequity.org
  • 43. Plans for new schools must target urgent overcrowding problems. 43 www.cfequity.org
  • 44.  Target new schools to relieve overcrowding in the high priority schools  Re-evaluate the overcrowding conditions city- wide annually and adjust the priorities and goals goals, if needed 44 www.cfequity.org
  • 45. Capital plan timelines should be re-examined to re- prevent backloading of urgently needed projects. 45 www.cfequity.org
  • 46.  Aggressively advance the development of new schools, particularly in neighborhoods with schools severe and chronic overcrowding, so capacity- building p g g programs are not stalled  Provide annual updates on the siting of new schools and use as a critical component in p eliminating overcrowding  Identify issues that may affect siting new schools and have potential to delay construction 46 www.cfequity.org
  • 47. Projected declines in enrollment should not be relied upon to solve overcrowding. 47 www.cfequity.org
  • 48.  Projected declines in enrollment should not be relied upon to solve overcrowding li d t l di  If declines materialize as projected: • Projected declines will only relieve overcrowding in some parts of the City • Some districts will still have overcrowding 48 www.cfequity.org
  • 49. The DOE must do a better job targeting under-utilized under- space to combat overcrowding. 49 www.cfequity.org
  • 50.  Identify school buildings with significant available space, or space that will become available because of space available, school phase-outs  Identify all of the overcrowded school buildings that are proximate to the seriously underutilized buildings  Establish re-zoning strategies to eliminate overcrowding  Establish new schools or programs in underutilized school buildings and prioritize students from nearby overcrowded school buildings  Develop specific goals and timelines  Provide annual updates until overcrowding is eliminated 50 www.cfequity.org
  • 51. Plans to combat overcrowding must address temporary structures. 51 www.cfequity.org
  • 52.  DOE should immediately provide the following:  A list of all and how they are currently being utilized li t f ll d h th tl b i tili d  Progress report on removing TAMs older than 20 years by 2012  DOE should use this information to:  P i iti th removal of TAM at: Prioritize the l f TAMs t • All SINI/SRAP schools with TAMS • 91 overcrowded school b ildi d d h l buildings with TAM ith TAMs • 31 school buildings with multiple TAMs 52 www.cfequity.org
  • 53. The DOE must develop a long- long-term strategy to eliminate overcrowding. 53 www.cfequity.org
  • 54.  Develop specific targets with clear priorities  Identify needed resources Id tif d d  Establish a timeline for meeting targets: • Solving the overcrowding at the Priority schools identified in this report by completion of FY 10-14 Capital Plan  Provide regular reporting to parents, elected officials and the bli th public on progress ttoward meeting t d ti targetst  Restore appropriate educational and support spaces to all school buildings 54 www.cfequity.org
  • 55. 55
  • 56. 56
  • 57. 57
  • 58. 58
  • 59. 59
  • 60. CFE’s new website is a companion to this report. Visit the site for a copy of this report and to view the overcrowding situation by borough, by district, by school. Contact: Helaine Doran, Deputy Director 212-867-8455 x218 hdoran@cfequity.org 110 William Street, Suite 2602 New York, NY 10038 212-867-8455 www.cfequity.org