Morris Heights Auditorium - Bronx

 Overview/HTML

Capital Plan Management Reports & Data

The SCA's comprehensive capital planning process includes developing and analyzing quality data, creating and updating the Department of Education's Five-Year Capital Plans, and monitoring projects through completion. The SCA prioritizes capital projects to best meet the capacity and building improvements needs throughout the City. Additionally, the SCA assures that the Capital Plan aligns with New York State and City Department of Education mandates, academic initiatives, and budgetary resources.  The most current published reports are included below for your review. In addition, by clicking on the tabs to the left, you can access current and prior published reports.

Current Reports

 Capital Plan/HTML

The FY2015 – 2019 Capital Plan is structured into three major categories, including Capacity, Capital Investment, and Mandated Programs to provide a comprehensive view of the proposed initiatives. Capacity includes all initiatives that create new school facilities, and the Capital Investment category includes the Capital Improvement Program and School Enhancement Projects, which were established to adjust and improve the instructional capabilities of our existing buildings. The Mandated Programs category allocates funding to meet requirements by local laws, City agency mandates, and other required elements such as remediation and building code compliance projects, insurance, and emergencies.

Below are links to current and prior closed out Amendments of the 2015-19 Capital Plan.

 Demographic Report/HTML

The demographic projections take into account the birth, enrollment, and migration trends for five and ten years into the future. The enrollment projection is then combined with projected housing growth to derive the total projected enrollment. Following are enrollment projections prepared by Grier Partnership and Statistical Forecasting.

 Enrollment Report/HTML

The Enrollment, Capacity & Utilization Report is an annual document that provides information on school organization and school building utilization. The utilization data is derived by using information from the Principal Annual Space Survey where principals report on how spaces are being used during a given school year. This Report is designed to provide a standardized assessment of capacity for each school and school building and assist decision-making relative to space utilization.

 Capacity & Utilization/HTML

New housing development projects can stress the local schools by introducing an influx of new students. The Department of Education collaborates with other City Agencies to develop a comprehensive list of new housing starts and incorporates the expected increase in school-age population into its projections.  Following are housing projection reports used in developing the projections.

 NYCSCA File Listing

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 NYCSCA File Listing - Capital Plan

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 NYCSCA File Listing - Domegraphic Projection Reports

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 NYCSCA File Listing - Enrollment, Capacity & Utiliazation

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 NYCSCA File Listing - Housing Projections

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