The magnitude of the $2 billion financial commitment
required by the Master Plan can be put into perspective by reviewing
the pattern of DCPS capital expenditures between FY 1990 and FY
2003 set forth in the chart below. As the chart shows, an average of only $18 million
was provided annually for school facilities between 1990 and 1996
– with no capital funds
at all provided in FY 1996.
At $18 million of annual capital expenditure, it would
take over 100 years to “modernize” the District’s public schools
(not even accounting for inflation and also ignoring the fact
that, by year 100, the schools modernized originally would then
again be in disrepair). In
1997, capital expenditures increased to $92.2 million, thanks
to $60 million derived from federal sources. In the FY 1999 budget, capital projects to modernize
or replace school buildings were approved for the first time in
20 years and, from FY 2001 through FY 2003 capital expenditures
for DCPS have exceeded $100 million annually.