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Data Visualization
of Great Neck Public School Budget Allocation 2016-2017
Ding Li 2016.04

2
:
$5M In Deficit. Programs Cut. Want To Read School Budget For The First Time
School Budget
in Scanned PDF File
Data
in Excel
Visualization
in Tableau
113 Pages, Hard to Figure Out
http://www.greatneck.k12.ny.us/gnps/pages/budget
/PrelimWorkBudget2016-17.pdf
Converted PDF to Excel
http://www.investintech.com/
Interactive Visualization
https://public.tableau.com/profile/ding.li#!/vizhome
/great_neck_school_budget_2016/BudgetOverview

3
:
The Education Fund For Each Student in Great Neck Is High
Students
6,399
Teachers
585
Budget
$218.9M
Budget
/Student
$34K
*Students and teachers are from 2015-2016 data at https://en.wikipedia.org/wiki/Great_Neck_School_District

4
 Programs for Handicapped Children
 $29.8M, 13.6% of Budget
 How many students in the program?
 Employee Benefits
 $54.1M, 24.7% of Budget
 Contract Transportation
 $10.7M, 4.9% of Budget

5
 Instructional Salaries
Programs for Handicapped Children
 $22.6M, 10.3% of Budget
 Healthcare Insurance
 $23.8M, 10.9% of Budget
 Social Security
 $9.3M, 4.3% of Budget

6
 Programs for Handicapped Children
 $2.85M
 Employee Benefits
 $598K
 Other Debt
 $420k
 New this year

7
 Healthcare Insurance
 $1.81M
 Instructional Salaries
 $1.35M
 Contractual and Other
 $825K

8
Question:
• Can we handle such increasing costs in the future?
• Do we need to cut more instramural programs in the future?
Budget: $29.8M
Increases: $2.85M
Healthcare Insurance
Budget: $23.8M
Increases: $1.35M

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Great neck school budget 2016-2017 analysis

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