Annual Report 2016-17 - P-12 :...
Transcript of Annual Report 2016-17 - P-12 :...
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GENERAL INSTRUCTIONS FOR ANNUAL BUDGET/QUARTERLY REPORT�
TEMPLATE TABS
1- GRAY tab contains the Instructions Instructions Provides description of tabs and input requirements. Funding by District Charter School Tuition Rates
2- BLUE tabs require input of information 1.) Name of School >Select school name from list.
>Enter contact information. 2.) Enrollment Enter enrollment information for Annual Budget (& Revisions) and
Quarterly Actuals. Includes: >Enrollment by Grade >Enrollment by District
3.) Staffing Plan Enter staffing plan information for Annual Budget (& Revisions) and Quarterly Actuals. Includes: >Full Time Equivalent (FTE), by Position Category, By Quarter
4.) Yearly Budget Enter Yearly Budget information. Includes: >"Pior Year" column may be completed based upon preliminary data, and adjusted with Annual Audited data when the Quarter 2 Actuals are being submitted. (Note: Quarterly Revenue allocation may be set) >Budgeted Enrollment data and Per Pupil Revenue for the current year are populated based upon input on tab "2.) Enrollment." >Budgeted FTE for current year is populated based upon input on tab "3.) Staffing Plan." >All other sources of revenue >All expenses >Budget Revisions, as necessary and approved by the school's Board of Directors, should be submitted when submitting Quarterly Actuals.
5.) Balance Sheet Enter Balance Sheet information for EdCorps. Separate schools merged into a primary EdCorp should NOT use this tab. >"Pior Year" column may be completed based upon preliminary data, and adjusted with Annual Audited data when the Quarter 2 Actuals are being submitted.
6.) Quarterly Report Enter Actual Quarterly Report information . Includes: >Actual Enrollment data and Per Pupil Revenue for the current year are populated based upon input on tab "2.) Enrollment." >Actual FTE for current year is populated based upon input on tab "3.) Staffing Plan." >All other sources of revenue >All expenses
7.) Annual Report Requirement Complete when submitting Actual Quarter 4.
CELL COLORS & GUIDANCE COMMENTS
= Enter information into the light BLUE shaded cells. = Cells labeled in ORANGE containe guidance regarding the input of information.
= Cells containing RED triangles in the upper right corner contain "guidance comments" on that particular line item. Please "mouse-over" the triangle to reveal each comment.
Ver. 20170606
Charter Funding Alphabetical By NYS School District * (Sum of Charter School Basic Tuition and Supplemental Basic Tuition)
Page 3 of 61�
ANNUAL BUDGET & QUARTERLY REPORT TEMPLATE�
Leadership Preparatory Bedford Stuyvesant Charter School�
SCHOOL Name: Leadership Preparatory Bedford Stuyvesant Charter School
CONTACT INFORMATION Contact Name: Emily Morganti Contact Title: Associate Director of Financial Management Contact Email: Contact Phone:
REPORT PERIOD Current Academic Year: 2017-18 Prior Academic Year: 2016-17
Page 4 of 61
'REVISED' Column(s)columns for the
Other District 3 (Select from drop-down list) →Other District 4 (Select from drop-down list) →Other District 5 (Select from drop-down list) →Other District 6 (Select from drop-down list) →Other District 7 (Select from drop-down list) →Other District 8 (Select from drop-down list) →Other District 9 (Select from drop-down list) →Other District 10 (Select from drop-down list) →Other District 11 (Select from drop-down list) →Other District 12 (Select from drop-down list) →Other District 13 (Select from drop-down list) →Other District 14 (Select from drop-down list) →Other District 15 (Select from drop-down list) →Other District 16 (Select from drop-down list) →Other District 17 (Select from drop-down list) →Other District 18 (Select from drop-down list) →Other District 19 (Select from drop-down list) →Other District 20 (Select from drop-down list) →Other District 21 (Select from drop-down list) →Other District 22 (Select from drop-down list) →Other District 23 (Select from drop-down list) →Other District 24 (Select from drop-down list) →Other District 25 (Select from drop-down list) →Other District 26 (Select from drop-down list) →
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL�2017-18�
1 2
GRADES INITIAL BUDGETED ENROLLMENT TOTAL ENROLLMENT = 1135.645
NUMBER OF SCHOOL DISTRICTS ENROLLED: NUMBER OF STUDENTS ENROLLED:
PRIMARY/OTHER DISTRICT NAME(S) PRIMARY District NYC CHANCELLOR'S OFFICE SECONDARY District (Select from drop-down list) →
K 87.25
PRIOR YEAR ACTUAL
0 0
PRIOR YEAR 2016-17
Actual Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
1135.645
*NOTE: If there are NO budget revisions at the time of quarterly submittal leave COMPLETELY BLANK. If budget revisions ARE made, the entire "REVISED" budget affected quarter(s) must be completed on tabs 2, 3 and 4.
ENROLLMENT BY GRADES
1 2 3 4 5 6 87.25 87 87 87.25 86.725 87.3
ENROLLMENT BY DISTRICT Funding by District ANNUAL BUDGET
TOTAL DISTRICTS/ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3
Original Revised Original Revised Original Revised 1 0 1 0 1 0
1135.645 0 1135.645 0 1135.645 0 the
ANNUAL BUDGET ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3
Original Budgeted Enrollment
Revised Budgeted Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
1135.645 1135.645
Page 5 of 61
Other District 27 (Select from drop-down list) →Other District 28 (Select from drop-down list) →Other District 29 (Select from drop-down list) →Other District 30 (Select from drop-down list) →Other District 31 (Select from drop-down list) →Other District 32 (Select from drop-down list) →Other District 33 (Select from drop-down list) →Other District 34 (Select from drop-down list) →Other District 35 (Select from drop-down list) →Other District 36 (Select from drop-down list) →Other District 37 (Select from drop-down list) →Other District 38 (Select from drop-down list) →Other District 39 (Select from drop-down list) →Other District 40 (Select from drop-down list) →Other District 41 (Select from drop-down list) →Other District 42 (Select from drop-down list) →Other District 43 (Select from drop-down list) →Other District 44 (Select from drop-down list) →Other District 45 (Select from drop-down list) →Other District 46 (Select from drop-down list) →Other District 47 (Select from drop-down list) →Other District 48 (Select from drop-down list) →Other District 49 (Select from drop-down list) →Other District 50 (Select from drop-down list) →
PRIMARY/OTHER DISTRICT NAME(S)
PRIOR YEAR 2016-17
Actual Enrollment
ANNUAL BUDGET QUARTER 1 ENROLLMENT BQUARTER 2 Y Q QUARTER 3 UARTER
Original Budgeted Enrollment
Revised Budgeted Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
Page 6 of 61
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER2017-18
ENROLLMENT BY GRADES
ENROLLMENT BY DISTRICTFunding by DistrictANNUAL BUDGET
TOTAL DISTRICTS/ENROLLMENT BY QUARTER
*NOTE: If there are NO budget revisions at the time of quarterly submittal leaveCOMPLETELY BLANK. If budget revisions ARE made, the entire "REVISED"affected quarter(s) must be completed on tabs 2, 3 and 4.
ANNUAL BUDGETENROLLMENT BY QUARTER
Page 7 of 61
SCHOOL�
7 8 9 10 11 12 87.14 85.47 120 94.26 70 69
ACTUAL QUARTERLY TOTAL DISTRICTS/ENROLLMENT
QUARTER 4 QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 Original Revised Actual Actual Actual Actual
1 0 0 0 0 0 1135.645 0 0 0 0 0
ACTUAL ENROLLMENT BY QUARTER QUARTER 4 QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
Original Budgeted Enrollment
Revised Budgeted Enrollment
Actual Enrollment
Actual Enrollment
Actual Enrollment
Actual Enrollment
1135.645
the 'REVISED' Column(s) budget columns for the
ANNUAL BUDGETENROLLMENT BY QUARTER
QUARTER 4
Original Budgeted Enrollment
Revised Budgeted Enrollment
ACTUAL ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
Actual Enrollment
Actual Enrollment
Actual Enrollment
Actual Enrollment
Page 8 of 61
Each quarter, the actual FTE should be input.
ACTUAL QUARTERLY FTEQ1 Q2 Q3
Actual Actual
0.0 0.0 0.0
ACTUAL QUARTERLY FTEQ1 Q2 Q3
Actual Actual
0.0 0.0 0.0
ACTUAL QUARTERLY FTEQ1 Q2 Q3
Actual Actual
0.0 0.0 0.0
0.0 0.0 0.0
LEADERSHIP CHARTER SCHOOL
("FTE")
PREPARATORY BEDFORD STUYVESANT LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL 2017-18 2017-18
STAFFING PLAN - FULL TIME EQUIVALENT STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")
*NOTE: Enter the number of FTE *NOTE: Enter the number of FTE *NOTE: If there are NO budget revisions at the time of quarterly submittal leave the 'REVISED' Column(s) COMPLETELY *NOTE: positions in the "blue" cells. positions in the "blue" cells. BLANK.
If budget revisions ARE made, the entire "REVISED" budget columns for the affected quarter(s) must be completed on tabs 2, 3 and 4. ADMINISTRATIVE PERSONNEL FTE ADMINISTRATIVE PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE
2016-17 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual
Executive Management Executive Management 0.0 0.0 0.0 0.0 Instructional Management Instructional Management 3.0 3.0 3.0 3.0 Deans, Directors & Coordinators Deans, Directors & Coordinators 13.3 13.3 13.3 13.3 CFO / Director of Finance CFO / Director of Finance 0.0 0.0 0.0 0.0 Operation / Business Manager Operation / Business Manager 0.0 0.0 0.0 0.0 Administrative Staff Administrative Staff 9.0 9.0 9.0 9.0 TOTAL ADMINISTRATIVE STAFF TOTAL ADMINISTRATIVE STAFF 0.0 25.3 0.0 25.3 0.0 25.3 0.0 25.3 0.0
INSTRUCTIONAL PERSONNEL FTE INSTRUCTIONAL PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE 2016-17 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual
Teachers - Regular Teachers - Regular 68.0 68.0 68.0 68.0 Teachers - SPED Teachers - SPED 9.0 9.0 9.0 9.0 Substitute Teachers Substitute Teachers 0.0 0.0 0.0 0.0 Teaching Assistants Teaching Assistants 2.0 2.0 2.0 2.0 Specialty Teachers Specialty Teachers 6.0 6.0 6.0 6.0 Aides Aides 0.0 0.0 0.0 0.0 Therapists & Counselors Therapists & Counselors 8.0 8.0 8.0 8.0 Other Other 0.0 0.0 0.0 0.0 TOTAL INSTRUCTIONAL TOTAL INSTRUCTIONAL 0.0 93.0 0.0 93.0 0.0 93.0 0.0 93.0 0.0
NON-INSTRUCTIONAL PERSONNEL FTE NON-INSTRUCTIONAL PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE 2016-17 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual
Nurse Nurse 0.0 0.0 0.0 0.0 Librarian Librarian 0.0 0.0 0.0 0.0 Custodian Custodian 0.0 0.0 0.0 0.0 Security Security 0.0 0.0 0.0 0.0 Other Other 0.0 0.0 0.0 0.0 TOTAL NON-INSTRUCTIONAL TOTAL NON-INSTRUCTIONAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 118.3 0.0 118.3 0.0 118.3 0.0 118.3 0.0TOTAL PERSONNEL SERVICE FTE TOTAL PERSONNEL SERVICE FTE
Page 9 of 61
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL2017-18
STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")
*NOTE: Each quarter, the actual FTE
ACTUAL QUARTERLY FTE
ACTUAL QUARTERLY FTE
ACTUAL QUARTERLY FTE
LEADERSHIP CHARTER SCHOOL
("FTE")
PREPARATORY BEDFORD STUYVESANT�2017-18�
*NOTE: State the assumptions that are being made for personnel FTE levels.
Description of Assumptions Q4
Actual
0.0
Description of Assumptions Q4
Actual
0.0
Description of Assumptions Q4
Actual
0.0
0.0
should be input.
STAFFING PLAN - FULL TIME EQUIVALENT
*NOTE: Enter the number of FTE positions in the "blue" cells.
ADMINISTRATIVE PERSONNEL FTE
Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff TOTAL ADMINISTRATIVE STAFF
INSTRUCTIONAL PERSONNEL FTE
Teachers - Regular Teachers - SPED Substitute Teachers Teaching Assistants Specialty Teachers Aides Therapists & Counselors Other TOTAL INSTRUCTIONAL
NON-INSTRUCTIONAL PERSONNEL FTE
Nurse Librarian Custodian Security Other TOTAL NON-INSTRUCTIONAL
TOTAL PERSONNEL SERVICE FTE
Page 10 of 61�
- 1/1 - 3/31
the 'REVISED' Column(s) COMPLETELY BLANK.quarter(s) must be completed on tabs 2, 3 and 4.
Page 11 of 61
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue - 4,481,095 - - 4,481,095 - - 4,481,095 Total Expenses - 4,325,778 - - 4,325,778 - - 4,325,778 Net Income - 155,317 - - 155,317 - - 155,317 Actual Student Enrollment - 1,136 - - 1,136 - - 1,136
Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter 2016-17
Revenue Per Pupil
Original Budget
Revised Budget Variance
Original Budget
Revised Budget Variance
Original Budget
Allocate Per Pupil Revenue
by Quarter *NOTE: If there are NO budget revisions at the time of quarterly submittal leave
If budget revisions ARE made, the entire "REVISED" budget columns for the affected REVENUE
REVENUES FROM STATE SOURCES 2017-18 Per Pupil Revenue Per Pupil Rate PPR %/Qtr-> 25.0% 25.0% 25.0% 25.0% 25.0%
NYC CHANCELLOR'S OFFICE 4,124,379 - - 4,124,379 - - 4,124,379 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Weighted Avg ) - - - - - - -
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) - 4,124,379 - - 4,124,379 - - 4,124,379
Special Education Revenue 207,800 - 207,800 - 207,800 Grants
Stimulus - - - - -DYCD (Department of Youth and Community Development) - - - - -Other - - - - -
NYC DoE Rental Assistance - - -Other - - - - -
TOTAL REVENUE FROM STATE SOURCES - 4,332,179 - - 4,332,179 - - 4,332,179
REVENUE FROM FEDERAL FUNDING IDEA Special Needs 7,773 - 7,773 - 7,773 Title I 127,526 - 127,526 - 127,526 Title Funding - Other 4,837 - 4,837 - 4,837 School Food Service (Free Lunch) - - - - -Grants
14,527 ---------------
14,527
- 1/1 - 3/31
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 4,481,095 - - 4,481,095 - - 4,481,095 - 4,325,778 - - 4,325,778 - - 4,325,778 - 155,317 - - 155,317 - - 155,317 - 1,136 - - 1,136 - - 1,136
Prior Year Actual 2016-17
Revenue Per Pupil
1st Quarter - 7/1 - 9/30
Original Budget
Revised Budget Variance
2nd Quarter - 10/1 - 12/31
Original Budget
Revised Budget Variance
3rd Quarter
Original Budget
Charter School Program (CSP) Planning & Implementation Other
Other TOTAL REVENUE FROM FEDERAL SOURCES
LOCAL and OTHER REVENUE Contributions and Donations Fundraising Erate Reimbursement Earnings on Investments Interest Income Food Service (Income from meals) Text Book OTHER
TOTAL REVENUE FROM LOCAL and OTHER SOURCES
TOTAL REVENUE
- - - - -- - - - -- - - - -
- 140,136 - - 140,136 - - 140,136
- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
8,780 - 8,780 - 8,780 - 8,780 - - 8,780 - - 8,780
- 4,481,095 - - 4,481,095 - - 4,481,095
Page 12 of 61
- 1/1 - 3/31
Page 13 of 61
EXPENSES
ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions
Executive Management - 81,247 - 81,247 - 81,247 Instructional Management 3.00 42,708 - 42,708 - 42,708 Deans, Directors & Coordinators 13.33 338,886 - 338,886 - 338,886 CFO / Director of Finance - - - - - -Operation / Business Manager - - - - - -Administrative Staff 9.00 51,000 - 51,000 - 51,000
TOTAL ADMINISTRATIVE STAFF 25.33 - 513,841 - - 513,841 - - 513,841
INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 68.00 1,429,877 - 1,429,877 - 1,429,877 Teachers - SPED 9.00 160,054 - 160,054 - 160,054 Substitute Teachers - - - - - -Teaching Assistants 2.00 26,150 - 26,150 - 26,150 Specialty Teachers 6.00 106,793 - 106,793 - 106,793 Aides - - - - - -Therapists & Counselors 8.00 73,811 - 73,811 - 73,811 Other - 119,616 - 119,616 - 119,616
TOTAL INSTRUCTIONAL 93.00 - 1,916,302 - - 1,916,302 - - 1,916,302
NON-INSTRUCTIONAL PERSONNEL COSTS Nurse - - - - - -Librarian - - - - - -Custodian - - - - - -Security - - - - - -Other - 79,624 - 79,624 - 79,624
TOTAL NON-INSTRUCTIONAL - - 79,624 - - 79,624 - - 79,624
SUBTOTAL PERSONNEL SERVICE COSTS 118.33 - 2,509,767 - - 2,509,767 - - 2,509,767
PAYROLL TAXES AND BENEFITS Payroll Taxes 199,171 - 199,171 - 199,171 Fringe / Employee Benefits 317,424 - 317,424 - 317,424
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue - 4,481,095 - - 4,481,095 - - 4,481,095 Total Expenses - 4,325,778 - - 4,325,778 - - 4,325,778 Net Income - 155,317 - - 155,317 - - 155,317 Actual Student Enrollment - 1,136 - - 1,136 - - 1,136
Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter 2016-17
Revenue Per Pupil
Original Budget
Revised Budget Variance
Original Budget
Revised Budget Variance
Original Budget
- 1/1 - 3/31
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 4,481,095 - - 4,481,095 - - 4,481,095 - 4,325,778 - - 4,325,778 - - 4,325,778 - 155,317 - - 155,317 - - 155,317 - 1,136 - - 1,136 - - 1,136
Prior Year Actual 2016-17
Revenue Per Pupil
1st Quarter - 7/1 - 9/30
Original Budget
Revised Budget Variance
2nd Quarter - 10/1 - 12/31
Original Budget
Revised Budget Variance
3rd Quarter
Original Budget
Retirement / Pension TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS
CONTRACTED SERVICES Accounting / Audit Legal Management Company Fee Nurse Services Food Service / School Lunch Payroll Services Special Ed Services Titlement Services (i.e. Title I) Other Purchased / Professional / Consulting
TOTAL CONTRACTED SERVICES
118.33
- - - - -- 516,595 - - 516,595 - - 516,595
- 3,026,361 - - 3,026,361 - - 3,026,361
1,013 - 1,013 - 1,013 2,093 - 2,093 - 2,093
385,175 - 385,175 - 385,175 - - - - -- - - - -
13,200 - 13,200 - 13,200 2,750 - 2,750 - 2,750
- - - - -55,658 - 55,658 - 55,658
- 459,889 - - 459,889 - - 459,889
Page 14 of 61
- 1/1 - 3/31
Page 15 of 61
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 4,481,095 - - 4,481,095 - - 4,481,095 - 4,325,778 - - 4,325,778 - - 4,325,778 - 155,317 - - 155,317 - - 155,317 - 1,136 - - 1,136 - - 1,136
Prior Year Actual 2016-17
Revenue Per Pupil
1st Quarter - 7/1 - 9/30
Original Budget
Revised Budget Variance
2nd Quarter - 10/1 - 12/31
Original Budget
Revised Budget Variance
3rd Quarter
Original Budget
SCHOOL OPERATIONS Board Expenses Classroom / Teaching Supplies & Materials Special Ed Supplies & Materials Textbooks / Workbooks Supplies & Materials other Equipment / Furniture Telephone Technology Student Testing & Assessment Field Trips Transportation (student) Student Services - other Office Expense Staff Development Staff Recruitment Student Recruitment / Marketing School Meals / Lunch Travel (Staff) Fundraising Other
TOTAL SCHOOL OPERATIONS
FACILITY OPERATION & MAINTENANCE Insurance Janitorial Building and Land Rent / Lease / Facility Finance Interest Repairs & Maintenance Equipment / Furniture Security Utilities
TOTAL FACILITY OPERATION & MAINTENANCE
DEPRECIATION & AMORTIZATION RESERVES / CONTINGENCY
559 - 559 - 559 73,953 - 73,953 - 73,953
- - - - -3,125 - 3,125 - 3,125
- - - - -12,244 - 12,244 - 12,244 33,291 - 33,291 - 33,291
196,721 - 196,721 - 196,721 34,710 - 34,710 - 34,710 54,265 - 54,265 - 54,265
3,300 - 3,300 - 3,300 4,225 - 4,225 - 4,225
56,344 - 56,344 - 56,344 160,358 - 160,358 - 160,358
8,175 - 8,175 - 8,175 21,309 - 21,309 - 21,309 22,500 - 22,500 - 22,500
- - - - -- - - - -
97,757 - 97,757 - 97,757 - 782,837 - - 782,837 - - 782,837
34,178 - 34,178 - 34,178 4,500 - 4,500 - 4,500
7,375.50 - 7,376 - 7,376 10,125 - 10,125 - 10,125
513 - 513 - 513 - - - - -- - - - -
- 56,692 - - 56,692 - - 56,692
- - - - -- -
- 1/1 - 3/31
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 4,481,095 - - 4,481,095 - - 4,481,095 - 4,325,778 - - 4,325,778 - - 4,325,778 - 155,317 - - 155,317 - - 155,317 - 1,136 - - 1,136 - - 1,136
Prior Year Actual 2016-17
Revenue Per Pupil
1st Quarter - 7/1 - 9/30
Original Budget
Revised Budget Variance
2nd Quarter - 10/1 - 12/31
Original Budget
Revised Budget Variance
3rd Quarter
Original Budget
TOTAL EXPENSES - 4,325,778 - - 4,325,778 - - 4,325,778
NET INCOME - 155,317 - - 155,317 - - 155,317
Page 16 of 61
- 1/1 - 3/31
- 1/1 - 3/31
1,135.6--------------
-
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL Budget / Operating Plan
2017-18
2017-18
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 4,481,095 - - 4,481,095 - - 4,481,095 - 4,325,778 - - 4,325,778 - - 4,325,778 - 155,317 - - 155,317 - - 155,317 - 1,136 - - 1,136 - - 1,136
3rd Quarter
Prior Year Actual 2016-17
Revenue Per Pupil
1st Quarter - 7/1 - 9/30
Original Budget
Revised Budget Variance
2nd Quarter - 10/1 - 12/31
Original Budget
Revised Budget Variance
3rd Quarter
Original Budget
ENROLLMENT - *School Districts Are Linked To Above Entries* Number of Districts:
NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Weighted Avg )
TOTAL ENROLLMENT
REVENUE PER PUPIL
EXPENSES PER PUPIL
- 1 - - 1 - - 1 - 1,136 - - 1,136 - - 1,136 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- 1,136 - - 1,136 - - 1,136
- 3,946 - - 3,946 - - 3,946
- 3,809 - - 3,809 - - 3,809
Page 17 of 61
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTERBudget / Operating Plan
2017-18
3rd
*NOTE: If there are NO budget revisions at the time of quarterly submittalIf budget revisions ARE made, the entire "REVISED" budget columns for the
Page 18 of 61
Quarter - 1/1 - 3/31
leave the 'REVISED' Column(s) COMPLETELY BLANK. affected quarter(s) must be completed on tabs 2, 3 and 4.
- - 4,821,295 - -- - 4,728,819 - -- - 92,476 - -- - 1,136 - -
4th Quarter - 4/1 - 6/30
Revised Budget Variance
Original Budget
Revised Budget Variance
25.0% 25.0% 25.0% - - 4,124,379 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
- - 4,124,379 - -
- 207,800 -
- - -- - -- - -
-- 340,200 -
- - 4,672,379 - -
- 7,773 -- 127,526 -- 4,837 -- - -
SCHOOL
Total Revenue Total Expenses Net Income Actual Student Enrollment
REVENUE REVENUES FROM STATE SOURCES 2017-18
Per Pupil Revenue Per Pupil Rate NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Weighted Avg )
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) Special Education Revenue Grants
Stimulus DYCD (Department of Youth and Community Development) Other
NYC DoE Rental Assistance Other
TOTAL REVENUE FROM STATE SOURCES
REVENUE FROM FEDERAL FUNDING IDEA Special Needs Title I Title Funding - Other School Food Service (Free Lunch) Grants
14,527 ---------------
14,527
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTERBudget / Operating Plan
2017-18
3rd
- - -- - -- - -
- - 140,136 - -
- - -- - -- - -- - -- - -- - -- - -- 8,780 -
- - 8,780 - -
- - 4,821,295 - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
Charter School Program (CSP) Planning & Implementation Other
Other TOTAL REVENUE FROM FEDERAL SOURCES
LOCAL and OTHER REVENUE Contributions and Donations Fundraising Erate Reimbursement Earnings on Investments Interest Income Food Service (Income from meals) Text Book OTHER
TOTAL REVENUE FROM LOCAL and OTHER SOURCES
TOTAL REVENUE
- - 4,821,295 - -- - 4,728,819 - -- - 92,476 - -- - 1,136 - -
4th Quarter - 4/1 - 6/30
Revised Budget Variance
Original Budget
Revised Budget Variance
SCHOOL
Quarter - 1/1 - 3/31
Page 19 of 61�
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTERBudget / Operating Plan
2017-18
3rd
61Page 20 of
- 81,247 -- 42,708 -- 338,886 -- - -- - -- 51,000 -
- - 513,841 - -
- 1,429,877 -- 160,054 -- - -- 26,150 -- 106,793 -- - -- 73,811 -- 119,616 -
- - 1,916,302 - -
- - -- - -- - -- - -- 79,624 -
- - 79,624 - -
- - 2,509,767 - -
- 199,171 -- 317,424 -
Total Revenue Total Expenses Net Income Actual Student Enrollment
EXPENSES
ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions
Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff
TOTAL ADMINISTRATIVE STAFF
INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular Teachers - SPED Substitute Teachers Teaching Assistants Specialty Teachers Aides Therapists & Counselors Other
TOTAL INSTRUCTIONAL
NON-INSTRUCTIONAL PERSONNEL COSTS Nurse Librarian Custodian Security Other
TOTAL NON-INSTRUCTIONAL
SUBTOTAL PERSONNEL SERVICE COSTS 118.33
PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits
- - 4,821,295 - -- - 4,728,819 - -- - 92,476 - -- - 1,136 - -
4th Quarter - 4/1 - 6/30
Revised Budget Variance
Original Budget
Revised Budget Variance
SCHOOL
Quarter - 1/1 - 3/31
-3.00
13.33 --
9.00 25.33
68.00 9.00
-2.00 6.00
-8.00
-93.00
------
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTERBudget / Operating Plan
2017-18
3rd
Page 21 of 61
- - -- - 516,595 - -
- - 3,026,361 - -
- 1,013 -- 2,093 -- 385,175 -- - -- - -- 13,200 -- 2,750 -- - -- 55,658 -
- - 459,889 - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
Retirement / Pension TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS 118.33
CONTRACTED SERVICES Accounting / Audit Legal Management Company Fee Nurse Services Food Service / School Lunch Payroll Services Special Ed Services Titlement Services (i.e. Title I) Other Purchased / Professional / Consulting
TOTAL CONTRACTED SERVICES
- - 4,821,295 - -- - 4,728,819 - -- - 92,476 - -- - 1,136 - -
4th Quarter - 4/1 - 6/30
Revised Budget Variance
Original Budget
Revised Budget Variance
SCHOOL
Quarter - 1/1 - 3/31
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTERBudget / Operating Plan
2017-18
3rd
Page 22 of 61
- 559 -- 73,953 -- - -- 3,125 -- - -- 12,244 -- 33,291 -- 196,721 -- 34,710 -- 54,265 -- 3,300 -- 4,225 -- 56,344 -- 160,358 -- 8,175 -- 21,309 -- 22,500 -- - -- - -- 97,757 -
- - 782,837 - -
- 34,178 -- 4,500 -- 7,376 -- 10,125 -- 513 -- - -- - -
- - 56,692 - -
- 403,041 -- -
Total Revenue Total Expenses Net Income Actual Student Enrollment
SCHOOL OPERATIONS Board Expenses Classroom / Teaching Supplies & Materials Special Ed Supplies & Materials Textbooks / Workbooks Supplies & Materials other Equipment / Furniture Telephone Technology Student Testing & Assessment Field Trips Transportation (student) Student Services - other Office Expense Staff Development Staff Recruitment Student Recruitment / Marketing School Meals / Lunch Travel (Staff) Fundraising Other
TOTAL SCHOOL OPERATIONS
FACILITY OPERATION & MAINTENANCE Insurance Janitorial Building and Land Rent / Lease / Facility Finance Interest Repairs & Maintenance Equipment / Furniture Security Utilities
TOTAL FACILITY OPERATION & MAINTENANCE
DEPRECIATION & AMORTIZATION RESERVES / CONTINGENCY
- - 4,821,295 - -- - 4,728,819 - -- - 92,476 - -- - 1,136 - -
4th Quarter - 4/1 - 6/30
Revised Budget Variance
Original Budget
Revised Budget Variance
SCHOOL
Quarter - 1/1 - 3/31
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTERBudget / Operating Plan
2017-18
3rd
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTERBudget / Operating Plan
2017-18
3rd
SCHOOL
SCHOOL Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
4,821,295 - -4,728,819 - -
92,476 - -1,136 - -
Revised Budget Variance
Quarter - 1/1 - 3/31
Quarter - 1/1 - 3/31
4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
TOTAL EXPENSES - - 4,728,819 - -
NET INCOME - - 92,476 - -
Page 23 of 61
2017-18
3rd
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTERBudget / Operating Plan
2017-18
3rd
1,135.6--------------
-
- - 1 - -- - 1,136 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - 1,136 - -
- - 4,245 - -
- - 4,164 - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
ENROLLMENT - *School Districts Are Linked To Above Entries* Number of Districts:
NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Weighted Avg )
TOTAL ENROLLMENT
REVENUE PER PUPIL
EXPENSES PER PUPIL
- - 4,821,295 - -- - 4,728,819 - -- - 92,476 - -- - 1,136 - -
4th Quarter - 4/1 - 6/30
Revised Budget Variance
Original Budget
Revised Budget Variance
Quarter - 1/1 - 3/31
SCHOOL
Quarter - 1/1 - 3/31
Page 24 of 61�
Total Revenue Total Expenses Net Income Actual Student Enrollment
REVENUE REVENUES FROM STATE SOURCES
Per Pupil Revenue NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Weighted Avg )
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) Special Education Revenue Grants
Stimulus
2017-18 Per Pupil Rate
14,527 ---------------
14,527
DYCD (Department of Youth and Community Development) Other�
NYC DoE Rental Assistance�Other�
TOTAL REVENUE FROM STATE SOURCES
REVENUE FROM FEDERAL FUNDING IDEA Special Needs�Title I�Title Funding - Other�School Food Service (Free Lunch)�Grants�
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL�Budget / Operating Plan
2017-18�
18,264,580 17,706,154
558,426
Original Revised Original Revised Budget vs. Budget vs. Budget Budget Variance PY Budget PY Budget
16,497,515 16,497,515 - 16,497,515 16,497,515 - - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
16,497,515 16,497,515 - 16,497,515 16,497,515
831,200 831,200 - 831,200 831,200
- - - - -- - - - -- - - - -- - - - -
340,200 340,200 - 340,200 340,200 17,668,915 17,668,915 - 17,668,915 17,668,915
31,092 31,092 - 31,092 31,092 510,103 510,103 - 510,103 510,103
19,350 19,350 - 19,350 19,350 - - - - -
18,264,580 17,706,154
558,426
Total Year
Page 25 of 61
---
18,264,580 18,264,580 (17,706,154) (17,706,154)
558,426 558,426
VARIANCE
DESCRIPTION OF ASSUMPTIONS�
- - - - -- - - - -- - - - -
560,545 560,545 - 560,545 560,545
- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
35,121 35,121 - 35,121 35,121 35,121 35,121 - 35,121 35,121
18,264,580 18,264,580 - 18,264,580 18,264,580
Total Revenue Total Expenses Net Income Actual Student Enrollment
Charter School Program (CSP) Planning & Implementation Other
Other TOTAL REVENUE FROM FEDERAL SOURCES
LOCAL and OTHER REVENUE Contributions and Donations Fundraising Erate Reimbursement Earnings on Investments Interest Income Food Service (Income from meals) Text Book OTHER
TOTAL REVENUE FROM LOCAL and OTHER SOURCES
TOTAL REVENUE
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL Budget / Operating Plan
2017-18
18,264,580 18,264,580 - 18,264,580 18,264,580 17,706,154 17,706,154 - (17,706,154) (17,706,154)
558,426 558,426 - 558,426 558,426
Total Year VARIANCE
Original Budget
Revised Budget Variance
Original Budget vs. PY Budget
Revised Budget vs. PY Budget
DESCRIPTION OF ASSUMPTIONS
Page 26 of 61�
Page 27 of 61
324,989 324,989 - (324,989) (324,989) 170,831 170,831 - (170,831) (170,831)
1,355,545 1,355,545 - (1,355,545) (1,355,545) - - - - -- - - - -
204,000 204,000 - (204,000) (204,000) 2,055,365 2,055,365 - (2,055,365) (2,055,365)
5,719,509 5,719,509 - (5,719,509) (5,719,509) 640,216 640,216 - (640,216) (640,216)
- - - - -104,600 104,600 - (104,600) (104,600) 427,172 427,172 - (427,172) (427,172)
- - - - -295,244 295,244 - (295,244) (295,244) 478,465 478,465 - (478,465) (478,465)
7,665,206 7,665,206 - (7,665,206) (7,665,206)
- - - - -- - - - -- - - - -- - - - -
318,497 318,497 - (318,497) (318,497) 318,497 318,497 - (318,497) (318,497)
10,039,068 10,039,068 - (10,039,06 8)
(10,039,06 8)
796,682 796,682 - (796,682) (796,682) 1,269,696 1,269,696 - (1,269,696) (1,269,696)
Total Revenue Total Expenses Net Income Actual Student Enrollment
EXPENSES
ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions
Executive Management -Instructional Management 3.00 Deans, Directors & Coordinators 13.33 CFO / Director of Finance -Operation / Business Manager -Administrative Staff 9.00
TOTAL ADMINISTRATIVE STAFF 25.33
INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 68.00 Teachers - SPED 9.00 Substitute Teachers -Teaching Assistants 2.00 Specialty Teachers 6.00 Aides -Therapists & Counselors 8.00 Other -
TOTAL INSTRUCTIONAL 93.00
NON-INSTRUCTIONAL PERSONNEL COSTS Nurse -Librarian -Custodian -Security -Other -
TOTAL NON-INSTRUCTIONAL -
SUBTOTAL PERSONNEL SERVICE COSTS 118.33
PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL Budget / Operating Plan
2017-18
18,264,580 18,264,580 - 18,264,580 18,264,580 17,706,154 17,706,154 - (17,706,154) (17,706,154)
558,426 558,426 - 558,426 558,426
Total Year VARIANCE
Original Budget
Revised Budget Variance
Original Budget vs. PY Budget
Revised Budget vs. PY Budget
DESCRIPTION OF ASSUMPTIONS
Page 28 of 61
- - - - -2,066,378 2,066,378 - (2,066,378) (2,066,378)
12,105,446 12,105,446 - (12,105,44 6)
(12,105,44 6)
4,050 4,050 - (4,050) (4,050) 8,373 8,373 - (8,373) (8,373)
1,540,701 1,540,701 - (1,540,701) (1,540,701) - - - - -- - - - -
52,799 52,799 - (52,799) (52,799) 11,000 11,000 - (11,000) (11,000)
- - - - -222,632 222,632 - (222,632) (222,632)
1,839,555 1,839,555 - (1,839,555) (1,839,555)
Total Revenue Total Expenses Net Income Actual Student Enrollment
Retirement / Pension TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS 118.33
CONTRACTED SERVICES Accounting / Audit Legal Management Company Fee Nurse Services Food Service / School Lunch Payroll Services Special Ed Services Titlement Services (i.e. Title I) Other Purchased / Professional / Consulting
TOTAL CONTRACTED SERVICES
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL Budget / Operating Plan
2017-18
18,264,580 18,264,580 - 18,264,580 18,264,580 17,706,154 17,706,154 - (17,706,154) (17,706,154)
558,426 558,426 - 558,426 558,426
Total Year VARIANCE
Original Budget
Revised Budget Variance
Original Budget vs. PY Budget
Revised Budget vs. PY Budget
DESCRIPTION OF ASSUMPTIONS
Total Revenue Total Expenses Net Income Actual Student Enrollment
SCHOOL OPERATIONS Board Expenses Classroom / Teaching Supplies & Materials Special Ed Supplies & Materials Textbooks / Workbooks Supplies & Materials other Equipment / Furniture Telephone Technology Student Testing & Assessment Field Trips Transportation (student) Student Services - other Office Expense Staff Development Staff Recruitment Student Recruitment / Marketing School Meals / Lunch Travel (Staff) Fundraising Other
TOTAL SCHOOL OPERATIONS
FACILITY OPERATION & MAINTENANCE Insurance Janitorial Building and Land Rent / Lease / Facility Finance Interest Repairs & Maintenance Equipment / Furniture Security Utilities
TOTAL FACILITY OPERATION & MAINTENANCE
DEPRECIATION & AMORTIZATION RESERVES / CONTINGENCY
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL�Budget / Operating Plan
2017-18�
18,264,580 17,706,154
558,426
Original�Budget�
2,237 2,237 - (2,237) (2,237) 295,813 295,813 - (295,813) (295,813)
- - - - -12,500
-48,976
133,165 786,885 138,841 217,060
13,200 16,900
225,376 641,430
32,700 85,236 90,000
--
391,028 3,131,346
136,713 18,000 29,502 40,500
2,051 --
226,766
403,041 -
18,264,580 17,706,154
558,426
Total Year�
Revised�Budget�
12,500 -
48,976 133,165 786,885 138,841 217,060
13,200 16,900
225,376 641,430
32,700 85,236 90,000
--
391,028 3,131,346
136,713 18,000 29,502 40,500
2,051 --
226,766
403,041 -
Page 29 of 61
---
Variance
------------------
--------
--
18,264,580 18,264,580 (17,706,154) (17,706,154)
558,426 558,426
VARIANCE Original�
Budget vs.�PY Budget�
(12,500) -
(48,976) (133,165) (786,885) (138,841) (217,060)
(13,200) (16,900)
(225,376) (641,430)
(32,700) (85,236) (90,000)
--
(391,028) (3,131,346)
(136,713) (18,000) (29,502) (40,500)
(2,051) --
(226,766)
(403,041) -
Revised�Budget vs.�PY Budget�
(12,500) -
(48,976) (133,165) (786,885) (138,841) (217,060)
(13,200) (16,900)
(225,376) (641,430)
(32,700) (85,236) (90,000)
--
(391,028) (3,131,346)
(136,713) (18,000) (29,502) (40,500)
(2,051) --
(226,766)
(403,041) -
DESCRIPTION OF ASSUMPTIONS�
Total Revenue Total Expenses Net Income Actual Student Enrollment
TOTAL EXPENSES
NET INCOME
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL Budget / Operating Plan
18,264,580 17,706,154
558,426
18,264,580 17,706,154
558,426
---
Total Year
17,706,154
Original Budget
17,706,154
Revised Budget
-Variance
558,426 558,426 -
2017-18
18,264,580 18,264,580 (17,706,154) (17,706,154)
558,426 558,426
VARIANCE�
Original� Revised Budget vs. DESCRIPTION OF ASSUMPTIONS PY Budget
Budget vs. PY Budget (17,706,15 (17,706,15
4) 4)
558,426 558,426
Page 30 of 61
1,135.6--------------
-
Total Revenue Total Expenses Net Income Actual Student Enrollment
ENROLLMENT - *School Districts Are Linked To Above Entries* Number of Districts:
NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Weighted Avg )
TOTAL ENROLLMENT
REVENUE PER PUPIL
EXPENSES PER PUPIL
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL�Budget / Operating Plan
18,264,580 17,706,154
558,426
18,264,580 17,706,154
558,426
---
Total Year
Original Budget
Revised Budget Variance
2017-18�
18,264,580 18,264,580 (17,706,154) (17,706,154)
558,426 558,426
VARIANCE�
Original� Revised Budget vs. Budget vs. PY Budget PY Budget
DESCRIPTION OF ASSUMPTIONS�
Page 31 of 61
BALANCE SHEET
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL�
Please enter balance sheet data forthe Ed Corp 2017-18Uncommon New York City Charter Schools (Merged) only on thistemplate.
Prior Year Q1 Q2 Q3 Q4The balance sheet should include data for allcharter schools operated by the Ed Corp.
2016-17 As of 9/30 As of 12/31 As of 3/31 As of 6/30 ASSETS
CURRENT ASSETS Cash and cash equivalents�Grants and contracts receivable�Accounts receivables�Prepaid Expenses�
Contributions and other receivables
-----
- - - -- - - -- - - -- - - -- - - -
TOTAL CURRENT ASSETS - - - - -
-PROPERTY, BUILDING AND EQUIPMENT, net - - - -
-OTHER ASSETS - - - -
TOTAL ASSETS - - - - -
LIABILITIES AND NET ASSETS
CURRENT LIABILITIES Accounts payable and accrued expenses�Accrued payroll and benefits�Deferred Revenue�Current maturities of long-term debt�Short Term Debt - Bonds, Notes Payable�
Other
------
- - - -- - - -- - - -- - - -- - - -- - - -
TOTAL CURRENT LIABILITIES - - - - -
-
TOTAL LIABILITIES - - - - -
LONG-TERM DEBT and NOTES PAYABLE, net current maturities - - - -
NET ASSETS Unrestricted�
Temporarily restricted�
--
- - - -- - - -
TOTAL NET ASSETS - - - - -
TOTAL LIABILITIES AND NET ASSETS - - - - -
Page 32 of 61
CHARTER SCHOOL
- 1/1 - 3/31
LEADERSHIP PREPARATORY BEDFORD STUYVESANT Budget / Operating Plan
2017-18 Total Revenue - 4,481,095 - - 4,481,095 - -Total Expenses - 4,325,778 - - 4,325,778 - -Net Income - 155,317 - - 155,317 - -Actual Student Enrollment - 1,136 - - 1,136 - -
1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance
Analysis' Section is Based on LAST ACTUAL Quarter Completed Current Current
Actual Budget Variance Actual Budget Variance Actual
REVENUE REVENUES FROM STATE SOURCES
Per Pupil Revenue CY Per Pupil Rate NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Count = 0 )
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding)
14,527 ---------------
14,527
Page 33 of 61
4,124,379 - 4,124,379 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -
- 4,124,379 - - 4,124,379 - -207,800 - 207,800 -Special Education Revenue
Grants Stimulus DYCD (Department of Youth and Community Development) Other
NYC DoE Rental Assistance Other
TOTAL REVENUE FROM STATE SOURCES
- - - -- - - -- - - -- - - -- - - -
- 4,332,179 - - 4,332,179 - -
REVENUE FROM FEDERAL FUNDING IDEA Special Needs Title I Title Funding - Other School Food Service (Free Lunch)
7,773 - 7,773 -127,526 - 127,526 -
4,837 - 4,837 -- - - -
Grants Charter School Program (CSP) Planning & Implementation Other
- - - -- - - -
CHARTER SCHOOL
- 1/1 - 3/31
LEADERSHIP PREPARATORY BEDFORD STUYVESANT Budget / Operating Plan
2017-18�
- - - -- - - -- - - -- - - -- - - -- - - -- - - -
8
Other - - - -TOTAL REVENUE FROM FEDERAL SOURCES - 140,136 - - 140,136 - -
LOCAL and OTHER REVENUE Contributions and Donations Fundraising Erate Reimbursement Earnings on Investments Interest Income Food Service (Income from meals) Text Book OTHER
TOTAL REVENUE FROM LOCAL and OTHER SOURCES
TOTAL REVENUE - 4,481,095
,780 - 8,780 -- 8,780 - - 8,780 - -
- - 4,481,095 - -
Total Revenue - 4,481,095 - - 4,481,095 - -Total Expenses - 4,325,778 - - 4,325,778 - -Net Income - 155,317 - - 155,317 - -Actual Student Enrollment - 1,136 - - 1,136 - -
1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance
Analysis' Section is Based on LAST ACTUAL Quarter Completed
Actual Current Budget Variance Actual
Current Budget Variance Actual
Page 34 of 61�
CHARTER SCHOOL
- 1/1 - 3/31
LEADERSHIP PREPARATORY BEDFORD STUYVESANT Budget / Operating Plan
2017-18�Total Revenue - 4,481,095 - - 4,481,095 - -Total Expenses - 4,325,778 - - 4,325,778 - -Net Income - 155,317 - - 155,317 - -Actual Student Enrollment - 1,136 - - 1,136 - -
1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance
Analysis' Section is Based on LAST ACTUAL Quarter Completed Current Current
Actual Budget Variance Actual Budget Variance Actual
EXPENSES Quarter 0 ADMINISTRATIVE STAFF PERSONNEL COSTS No. of Positions
-------
81,247 - 81,247 -42,708 - 42,708 -
338,886 - 338,886 -- - - -- - - -
51,000 - 51,000 -- 513,841 - - 513,841 - -
Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff
TOTAL ADMINISTRATIVE STAFF
INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular Teachers - SPED Substitute Teachers Teaching Assistants Specialty Teachers Aides Therapists & Counselors Other
TOTAL INSTRUCTIONAL
---------
1,429,877 - 1,429,877 -160,054 - 160,054 -
- - - -26,150 - 26,150 -
106,793 - 106,793 -- - - -
73,811 - 73,811 -119,616 - 119,616 -
- 1,916,302 - - 1,916,302 - -
NON-INSTRUCTIONAL PERSONNEL COSTS Nurse Librarian Custodian Security Other
TOTAL NON-INSTRUCTIONAL
------
- - - -- - - -- - - -- - - -
79,624 - 79,624 -- 79,624 - - 79,624 - -
- 2,509,767 - - 2,509,767 - -SUBTOTAL PERSONNEL SERVICE COSTS -
PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits Retirement / Pension
TOTAL PAYROLL TAXES AND BENEFITS
199,171 - 199,171 -317,424 - 317,424 -
- - - -- 516,595 - - 516,595 - -
TOTAL PERSONNEL SERVICE COSTS - - 3,026,361 - - 3,026,361 - -Page 35 of 61
CHARTER SCHOOL
- 1/1 - 3/31
LEADERSHIP PREPARATORY BEDFORD STUYVESANT�Budget / Operating Plan�
2017-18�
CONTRACTED SERVICES Accounting / Audit 1,013 - 1,013 -Legal 2,093 - 2,093 -Management Company Fee 385,175 - 385,175 -Nurse Services - - - -Food Service / School Lunch - - - -Payroll Services 13,200 - 13,200 -Special Ed Services 2,750 - 2,750 -Titlement Services (i.e. Title I) - - - -Other Purchased / Professional / Consulting 55,658 - 55,658 -
TOTAL CONTRACTED SERVICES - 459,889 - - 459,889 - -
Total Revenue - 4,481,095 - - 4,481,095 - -Total Expenses - 4,325,778 - - 4,325,778 - -Net Income - 155,317 - - 155,317 - -Actual Student Enrollment - 1,136 - - 1,136 - -
1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance
Analysis' Section is Based on LAST ACTUAL Quarter Completed
Actual Current Budget Variance Actual
Current Budget Variance Actual
Page 36 of 61�
CHARTER SCHOOL
- 1/1 - 3/31
LEADERSHIP PREPARATORY BEDFORD STUYVESANT Budget / Operating Plan
2017-18�Total Revenue - 4,481,095 - - 4,481,095 - -Total Expenses - 4,325,778 - - 4,325,778 - -Net Income - 155,317 - - 155,317 - -Actual Student Enrollment - 1,136 - - 1,136 - -
1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance
Analysis' Section is Based on LAST ACTUAL Quarter Completed Current Current
Actual Budget Variance Actual Budget Variance Actual
SCHOOL OPERATIONS Board Expenses Classroom / Teaching Supplies & Materials Special Ed Supplies & Materials Textbooks / Workbooks Supplies & Materials other Equipment / Furniture Telephone Technology Student Testing & Assessment Field Trips Transportation (student) Student Services - other Office Expense Staff Development Staff Recruitment Student Recruitment / Marketing School Meals / Lunch Travel (Staff) Fundraising Other
TOTAL SCHOOL OPERATIONS
559 - 559 -73,953 - 73,953 -
- - - -3,125 - 3,125 -
- - - -12,244 - 12,244 -33,291 - 33,291 -
196,721 - 196,721 -34,710 - 34,710 -54,265 - 54,265 -
3,300 - 3,300 -4,225 - 4,225 -
56,344 - 56,344 -160,358 - 160,358 -
8,175 - 8,175 -21,309 - 21,309 -22,500 - 22,500 -
- - - -- - - -
97,757 - 97,757 -- 782,837 - - 782,837 - -
FACILITY OPERATION & MAINTENANCE Insurance Janitorial Building and Land Rent / Lease / Facility Finance Interest Repairs & Maintenance Equipment / Furniture Security Utilities
TOTAL FACILITY OPERATION & MAINTENANCE
34,178 - 34,178 -4,500 - 4,500 -7,376 - 7,376 -
10,125 - 10,125 -513 - 513 -
- - - -- - - -
- 56,692 - - 56,692 - -
DEPRECIATION & AMORTIZATION RESERVES / CONTINGENCY
- - - -- - - -
TOTAL EXPENSES - 4,325,778 - - 4,325,778 - -Page 37 of 61
CHARTER SCHOOL
- 1/1 - 3/31
LEADERSHIP PREPARATORY BEDFORD STUYVESANT�Budget / Operating Plan�
2017-18�
NET INCOME - 155,317 - - 155,317 - -
Total Revenue - 4,481,095 - - 4,481,095 - -Total Expenses - 4,325,778 - - 4,325,778 - -Net Income - 155,317 - - 155,317 - -Actual Student Enrollment - 1,136 - - 1,136 - -
1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance
Analysis' Section is Based on LAST ACTUAL Quarter Completed
Actual Current Budget Variance Actual
Current Budget Variance Actual
Page 38 of 61�
CHARTER SCHOOL
- 1/1 - 3/31
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL
- 1/1 - 3/31
LEADERSHIP PREPARATORY BEDFORD STUYVESANT Budget / Operating Plan Budget / Operating Plan 2017-18
2017-18 Total Revenue - 4,481,095 - - 4,481,095 - -Total Expenses - 4,325,778 - - 4,325,778 - -Net Income - 155,317 - - 155,317 - -Actual Student Enrollment - 1,136 - - 1,136 - -
3rd Quarter 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
Current Current Actual Budget Variance Actual Budget Variance Actual
ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE - 1,136 - - 1,136 - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Count = 0 ) - - - - - - -
TOTAL ENROLLMENT - 1,136 - - 1,136 - -
REVENUE PER PUPIL - 3,946 - - 3,946 - -
EXPENSES PER PUPIL - 3,809 - - 3,809 - -
Page 39 of 61
LEADERSHIP PREPARATORY BEDFORDBudget / Operating
2017-18
3rd
Page 40 of 61
4,481,095 - - 4,821,295 -4,325,778 - - 4,728,819 -
155,317 - - 92,476 -1,136 - - 1,136 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
4,124,379 - 4,124,379 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -
4,124,379 - - 4,124,379 -207,800 - 207,800 -
- - - -- - - -- - - -- - - -- - 340,200 -
4,332,179 - - 4,672,379 -
7,773 - 7,773 -127,526 - 127,526 -
4,837 - 4,837 -- - - -
- - - -- - - -
STUYVESANT CHARTER SCHOOL Plan
Quarter - 1/1 - 3/31
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
REVENUE REVENUES FROM STATE SOURCES
Per Pupil Revenue CY Per Pupil Rate NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Count = 0 )
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) Special Education Revenue Grants
Stimulus DYCD (Department of Youth and Community Development) Other
NYC DoE Rental Assistance Other
TOTAL REVENUE FROM STATE SOURCES
REVENUE FROM FEDERAL FUNDING IDEA Special Needs Title I Title Funding - Other School Food Service (Free Lunch) Grants
Charter School Program (CSP) Planning & Implementation Other
14,527 ---------------
14,527
LEADERSHIP PREPARATORY BEDFORDBudget / Operating
2017-18
3rd
- - - -140,136 - - 140,136 -
- - - -- - - -- - - -- - - -- - - -- - - -- - - -
8,780 - 8,780 -8,780 - - 8,780 -
4,481,095 - - 4,821,295 -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
Other TOTAL REVENUE FROM FEDERAL SOURCES
LOCAL and OTHER REVENUE Contributions and Donations Fundraising Erate Reimbursement Earnings on Investments Interest Income Food Service (Income from meals) Text Book OTHER
TOTAL REVENUE FROM LOCAL and OTHER SOURCES
TOTAL REVENUE
4,481,095 - - 4,821,295 -4,325,778 - - 4,728,819 -
155,317 - - 92,476 -1,136 - - 1,136 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
STUYVESANT CHARTER SCHOOL Plan
Quarter - 1/1 - 3/31
Page 41 of 61�
LEADERSHIP PREPARATORY BEDFORDBudget / Operating
2017-18
3rd
STUYVESANT CHARTER SCHOOL Plan
Total Revenue Total Expenses Net Income Actual Student Enrollment
4,481,095 - - 4,821,295 -4,325,778 - - 4,728,819 -
155,317 - - 92,476 -1,136 - - 1,136 -
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
Quarter - 1/1 - 3/31
EXPENSES Quarter 0 ADMINISTRATIVE STAFF PERSONNEL COSTS No. of Positions
Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff
TOTAL ADMINISTRATIVE STAFF
-------
81,247 - 81,247 -42,708 - 42,708 -
338,886 - 338,886 -- - - -- - - -
51,000 - 51,000 -513,841 - - 513,841 -
1,429,877 - 1,429,877 -160,054 - 160,054 -
- - - -26,150 - 26,150 -
106,793 - 106,793 -- - - -
73,811 - 73,811 -119,616 - 119,616 -
1,916,302 - - 1,916,302 -
- - - -- - - -- - - -- - - -
79,624 - 79,624 -79,624 - - 79,624 -
2,509,767 - - 2,509,767 -
199,171 - 199,171 -317,424 - 317,424 -
- - - -516,595 - - 516,595 -
3,026,361 - - 3,026,361 -
INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular Teachers - SPED Substitute Teachers Teaching Assistants Specialty Teachers Aides Therapists & Counselors Other
TOTAL INSTRUCTIONAL
---------
NON-INSTRUCTIONAL PERSONNEL COSTS Nurse�Librarian�Custodian�Security�Other�
TOTAL NON-INSTRUCTIONAL
------
SUBTOTAL PERSONNEL SERVICE COSTS -
PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits Retirement / Pension
TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS Page 42 of 61
-
LEADERSHIP PREPARATORY BEDFORDBudget / Operating
2017-18
3rd
LEADERSHIP PREPARATORY BEDFORDBudget / Operating
2017-18
1,013 - 1,013 -2,093 - 2,093 -
385,175 - 385,175 -- - - -- - - -
13,200 - 13,200 -2,750 - 2,750 -
- - - -55,658 - 55,658 -
459,889 - - 459,889 -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
CONTRACTED SERVICES Accounting / Audit Legal Management Company Fee Nurse Services Food Service / School Lunch Payroll Services Special Ed Services Titlement Services (i.e. Title I) Other Purchased / Professional / Consulting
TOTAL CONTRACTED SERVICES
4,481,095 - - 4,821,295 -4,325,778 - - 4,728,819 -
155,317 - - 92,476 -1,136 - - 1,136 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
STUYVESANT CHARTER SCHOOL Plan
Quarter - 1/1 - 3/31
STUYVESANT CHARTER SCHOOL Plan
Page 43 of 61�
LEADERSHIP PREPARATORY BEDFORDBudget / Operating
2017-18
3rd
STUYVESANT CHARTER SCHOOL�Plan
Total Revenue 4,481,095 - - 4,821,295 -Total Expenses 4,325,778 - - 4,728,819 -Net Income 155,317 - - 92,476 -Actual Student Enrollment 1,136 - - 1,136 -
Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30 *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance
Analysis' Section is Based on LAST ACTUAL Quarter Completed Current Current Budget Variance Actual Budget Variance
SCHOOL OPERATIONS Board Expenses 559 - 559 -Classroom / Teaching Supplies & Materials 73,953 - 73,953 -Special Ed Supplies & Materials - - - -Textbooks / Workbooks 3,125 - 3,125 -Supplies & Materials other - - - -Equipment / Furniture 12,244 - 12,244 -Telephone 33,291 - 33,291 -Technology 196,721 - 196,721 -Student Testing & Assessment 34,710 - 34,710 -Field Trips 54,265 - 54,265 -Transportation (student) 3,300 - 3,300 -Student Services - other 4,225 - 4,225 -Office Expense 56,344 - 56,344 -Staff Development 160,358 - 160,358 -Staff Recruitment 8,175 - 8,175 -Student Recruitment / Marketing 21,309 - 21,309 -School Meals / Lunch 22,500 - 22,500 -Travel (Staff) - - - -Fundraising - - - -Other 97,757 - 97,757 -
TOTAL SCHOOL OPERATIONS 782,837 - - 782,837 -
FACILITY OPERATION & MAINTENANCE Insurance 34,178 - 34,178 -Janitorial 4,500 - 4,500 -Building and Land Rent / Lease / Facility Finance Interest 7,376 - 7,376 -Repairs & Maintenance 10,125 - 10,125 -Equipment / Furniture 513 - 513 -Security - - - -Utilities - - - -
TOTAL FACILITY OPERATION & MAINTENANCE 56,692 - - 56,692 -
DEPRECIATION & AMORTIZATION - - 403,041 -RESERVES / CONTINGENCY - - - -
TOTAL EXPENSES 4,325,778 - - 4,728,819 -Page 44 of 61
LEADERSHIP PREPARATORY BEDFORDBudget / Operating
2017-18
3rd
LEADERSHIP PREPARATORY BEDFORDBudget / Operating
2017-18
3rd
155,317 - - 92,476 -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
NET INCOME
4,481,095 - - 4,821,295 -4,325,778 - - 4,728,819 -
155,317 - - 92,476 -1,136 - - 1,136 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
STUYVESANT CHARTER SCHOOL Plan
Quarter - 1/1 - 3/31
STUYVESANT CHARTER SCHOOL Plan
Quarter - 1/1 - 3/31
Page 45 of 61�
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOLBudget / Operating
2017-18
3rd
LEADERSHIP PREPARATORY BEDFORDBudget / Operating
2017-18
3rd
PlanSTUYVESANT CHARTER SCHOOL Plan
Total Revenue 4,481,095 - - 4,821,295 -Total Expenses 4,325,778 - - 4,728,819 -Net Income 155,317 - - 92,476 -Actual Student Enrollment 1,136 - - 1,136 -
Quarter - 1/1 - 3/31 Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
Current Current Budget Variance Actual Budget Variance
1,136 - - 1,136 -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
1,136 - - 1,136 -
3,946 - - 4,245 -
3,809 - - 4,164 -
ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Count = 0 )
TOTAL ENROLLMENT
REVENUE PER PUPIL
EXPENSES PER PUPIL
Page 46 of 61
SCHOOL
805426
TY
15---------------
1500
----
0015
920350
-
--
Page 47 of 61
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER Budget / Operating Plan
2017-18 - - - 18,264,580 (18,264,580) - - 18,264,5 - - - 17,706,154 17,706,154 - - 17,706,1 - - - 558,426 (558,426) - - 558,4 - - - - -
TOTALS AND VARIANCE ANALYSIS
Actual
Current Budget (Current Quarter)
Actual vs.
Current Budget
Current Budget - TY
Actual vs.
Current Budget TY
Original Budget (Current Quarter)
Actual vs.
Original Budget
Original Budget -
- - - 16,497,515 (16,497,515 ) - - 16,497,5
- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - 16,497,515 (16,497,515
) - - 16,497,5
- - - 831,200 (831,200) - - 831,2
- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - 340,200 340,2
17,668,9
31,0 510,1
19,3
(340,200) - -- - - 17,668,915 (17,668,915
) - -
- - - 31,092 (31,092) - -- - - 510,103 (510,103) - -- - - 19,350 (19,350) - -- - - - - - -
- - - - - - -- - - - - - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
REVENUE REVENUES FROM STATE SOURCES
Per Pupil Revenue CY Per Pupil Rate NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Count = 0 )
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) Special Education Revenue Grants
Stimulus DYCD (Department of Youth and Community Development) Other
NYC DoE Rental Assistance Other
TOTAL REVENUE FROM STATE SOURCES
REVENUE FROM FEDERAL FUNDING IDEA Special Needs Title I Title Funding - Other School Food Service (Free Lunch) Grants
Charter School Program (CSP) Planning & Implementation Other
14,527 ---------------
14,527
-45
-------
2121
80
SCHOOL
805426
TY
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER Budget / Operating Plan
2017-18 Total Revenue - - - 18,264,580 (18,264,580) - - 18,264,5 Total Expenses - - - 17,706,154 17,706,154 - - 17,706,1 Net Income - - - 558,426 (558,426) - - 558,4 Actual Student Enrollment - - - - -
TOTALS AND VARIANCE ANALYSIS *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Current Actual Actual Original Actual
Analysis' Section is Based on LAST ACTUAL Quarter Completed Budget vs. Current vs. Budget vs. Original (Current Current Budget - TY Current (Current Original Budget -
Actual Quarter) Budget Budget TY Quarter) Budget Other - - - - - - -
- - - 560,545 (560,545) - - 560,5 TOTAL REVENUE FROM FEDERAL SOURCES
LOCAL and OTHER REVENUE Contributions and Donations - - - - - - -Fundraising - - - - - - -Erate Reimbursement - - - - - - -Earnings on Investments - - - - - - -Interest Income - - - - - - -Food Service (Income from meals) - - - - - - -Text Book - - - - - - -OTHER - - - 35,121 (35,121) - - 35,1
- - - 35,121 (35,121) - - 35,1 TOTAL REVENUE FROM LOCAL and OTHER SOURCES
(18,264,580TOTAL REVENUE - - - 18,264,580 - - 18,264,5)
Page 48 of 61
893145
--
0065
0916
-0072
-446506
----
9797
68
8296
-78
46
SCHOOL
805426
TY
- - - 324,989 324,989 - - 324,9 - - - 170,831 170,831 - - 170,8 - - - 1,355,545 1,355,545 - - 1,355,5 - - - - - - -- - - - - - -- - - 204,000 204,000 - - 204,0 - - - 2,055,365 2,055,365 - - 2,055,3
5,719,5 640,2
104,6 427,1
295,2 478,4
7,665,2
318,4 318,4
10,039,0
796,6 1,269,6
2,066,3
12,105,4
-------
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
EXPENSES Quarter 0 ADMINISTRATIVE STAFF PERSONNEL COSTS No. of Positions
Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff
TOTAL ADMINISTRATIVE STAFF
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER Budget / Operating Plan
2017-18 - - - 18,264,580 (18,264,580) - - 18,264,5 - - - 17,706,154 17,706,154 - - 17,706,1 - - - 558,426 (558,426) - - 558,4 - - - - -
TOTALS AND VARIANCE ANALYSIS
Actual
Current Budget (Current Quarter)
Actual vs.
Current Budget
Current Budget - TY
Actual vs.
Current Budget TY
Original Budget (Current Quarter)
Actual vs.
Original Budget
Original Budget -
INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular Teachers - SPED Substitute Teachers Teaching Assistants Specialty Teachers Aides Therapists & Counselors Other
TOTAL INSTRUCTIONAL
---------
---------
---------
---------
5,719,509 640,216
-104,600 427,172
-295,244 478,465
7,665,206
5,719,509 640,216
-104,600 427,172
-295,244 478,465
7,665,206
---------
---------
NON-INSTRUCTIONAL PERSONNEL COSTS ------
Nurse�Librarian�Custodian�Security�Other�
TOTAL NON-INSTRUCTIONAL
SUBTOTAL PERSONNEL SERVICE COSTS -
------
------
------
----
318,497 318,497
----
318,497 318,497
------
------
- - - 10,039,068 10,039,068 - -
PAYROLL TAXES AND BENEFITS - - - 796,682 796,682 - -Payroll Taxes
Fringe / Employee Benefits - - - 1,269,696 1,269,696 - -- - - - - - -Retirement / Pension - - - 2,066,378 2,066,378 - -TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS - - - - 12,105,446 12,105,446 - -Page 49 of 61
507301
--
9900
-3255
SCHOOL
805426
TY
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER Budget / Operating Plan
2017-18 Total Revenue - - - 18,264,580 (18,264,580) - - 18,264,5 Total Expenses - - - 17,706,154 17,706,154 - - 17,706,1 Net Income - - - 558,426 (558,426) - - 558,4 Actual Student Enrollment - - - - -
TOTALS AND VARIANCE ANALYSIS *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Current Actual Actual Original Actual
Analysis' Section is Based on LAST ACTUAL Quarter Completed Budget vs. Current vs. Budget vs. Original (Current Current Budget - TY Current (Current Original Budget -
Actual Quarter) Budget Budget TY Quarter) Budget CONTRACTED SERVICES
- - - 4,050 4,050 - - 4,0 Legal Accounting / Audit
- - - 8,373 8,373 - - 8,3 Management Company Fee - - - 1,540,701 1,540,701 - - 1,540,7 Nurse Services - - - - - - -Food Service / School Lunch - - - - - - -Payroll Services - - - 52,799 52,799 - - 52,7 Special Ed Services - - - 11,000 11,000 - - 11,0 Titlement Services (i.e. Title I) - - - - - - -Other Purchased / Professional / Consulting - - - 222,632 222,632 - - 222,6
- - - 1,839,555 1,839,555 - - 1,839,5 TOTAL CONTRACTED SERVICES
Page 50 of 61
3713
-00
-766585416000007630003600
--
2846
1300020051
--
66
41-
54
SCHOOL
805426
TY
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER Budget / Operating Plan
2017-18 Total Revenue - - - 18,264,580 (18,264,580) - - 18,264,5 Total Expenses - - - 17,706,154 17,706,154 - - 17,706,1 Net Income - - - 558,426 (558,426) - - 558,4 Actual Student Enrollment - - - - -
TOTALS AND VARIANCE ANALYSIS *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance
Analysis' Section is Based on LAST ACTUAL Quarter Completed Current Budget (Current
Actual vs.
Current Current
Budget - TY
Actual vs.
Current
Original Budget (Current
Actual vs.
Original Original
Budget -Actual Quarter) Budget Budget TY Quarter) Budget
SCHOOL OPERATIONS Board Expenses - - - 2,237 2,237 - - 2,2 Classroom / Teaching Supplies & Materials - - - 295,813 295,813 - - 295,8 Special Ed Supplies & Materials - - - - - - -Textbooks / Workbooks - - - 12,500 12,500 - - 12,5 Supplies & Materials other - - - - - - -Equipment / Furniture - - - 48,976 48,976 - - 48,9 Telephone - - - 133,165 133,165 - - 133,1 Technology - - - 786,885 786,885 - - 786,8 Student Testing & Assessment - - - 138,841 138,841 - - 138,8 Field Trips - - - 217,060 217,060 - - 217,0 Transportation (student) - - - 13,200 13,200 - - 13,2 Student Services - other - - - 16,900 16,900 - - 16,9 Office Expense - - - 225,376 225,376 - - 225,3 Staff Development - - - 641,430 641,430 - - 641,4 Staff Recruitment - - - 32,700 32,700 - - 32,7 Student Recruitment / Marketing - - - 85,236 85,236 - - 85,2 School Meals / Lunch - - - 90,000 90,000 - - 90,0 Travel (Staff) - - - - - - -Fundraising - - - - - - -Other - - - 391,028 391,028 - - 391,0
TOTAL SCHOOL OPERATIONS - - - 3,131,346 3,131,346 - - 3,131,3
FACILITY OPERATION & MAINTENANCE Insurance - - - 136,713 136,713 - - 136,7 Janitorial - - - 18,000 18,000 - - 18,0 Building and Land Rent / Lease / Facility Finance Interest - - - 29,502 29,502 - - 29,5 Repairs & Maintenance - - - 40,500 40,500 - - 40,5 Equipment / Furniture - - - 2,051 2,051 - - 2,0 Security - - - - - - -Utilities - - - - - - -
TOTAL FACILITY OPERATION & MAINTENANCE - - - 226,766 226,766 - - 226,7
DEPRECIATION & AMORTIZATION - - - 403,041 403,041 - - 403,0 RESERVES / CONTINGENCY - - - - - - -
TOTAL EXPENSES - - - 17,706,154 17,706,154 - - 17,706,1
Page 51 of 61
26
SCHOOL
805426
TY
- - - 558,426 (558,426) - - 558,4
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
NET INCOME
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER Budget / Operating Plan
2017-18 - - - 18,264,580 (18,264,580) - - 18,264,5 - - - 17,706,154 17,706,154 - - 17,706,1 - - - 558,426 (558,426) - - 558,4 - - - - -
TOTALS AND VARIANCE ANALYSIS
Actual
Current Budget (Current Quarter)
Actual vs.
Current Budget
Current Budget - TY
Actual vs.
Current Budget TY
Original Budget (Current Quarter)
Actual vs.
Original Budget
Original Budget -
Page 52 of 61�
SCHOOL
805426
TY
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL
Total Revenue Total Expenses Net Income Actual Student Enrollment
----
----
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER Budget / Operating Plan
2017-18 - 18,264,580 (18,264,580) - - 18,264,5 - 17,706,154 17,706,154 - - 17,706,1 - 558,426 (558,426) - - 558,4 - - -
Budget / Operating Plan 2017-18
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE -
* Enrollment Data Based on Last Actual Quarter Completed - - - - -- - - - -
TOTALS AND VARIANCE ANALYSIS
Actual
Current Budget (Current Quarter)
Actual vs.
Current Budget
Current Budget - TY
Actual vs.
Current Budget TY
Original Budget (Current Quarter)
Actual vs.
Original Budget
Original Budget -
TOTALS AND VARIANCE ANALYSIS
- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -ALL OTHER School Districts: ( Count = 0 )
TOTAL ENROLLMENT --
--
--
--
--
REVENUE PER PUPIL - - - - -
EXPENSES PER PUPIL - - - - -
Page 53 of 61
LEADERSHIP PREPARATORY BEDFORD STUYVESANTBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
CHARTER SCHOOL�
Total Revenue (18,264,580) - -Total Expenses 17,706,154 - -Net Income (558,426) - -Actual Student Enrollment -
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
REVENUE REVENUES FROM STATE SOURCES
Per Pupil Revenue CY Per Pupil Rate NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Count = 0 )
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding)
14,527 ---------------
14,527 Special Education Revenue Grants�
Stimulus�DYCD (Department of Youth and Community Development)�Other�
NYC DoE Rental Assistance Other
TOTAL REVENUE FROM STATE SOURCES
REVENUE FROM FEDERAL FUNDING IDEA Special Needs�Title I�Title Funding - Other�School Food Service (Free Lunch)�Grants�
Charter School Program (CSP) Planning & Implementation�Other�
Page 54 of 61
Actual�vs.�
Original�Budget TY�
(16,497,515 )
---------------
(16,497,515 ) (831,200)
----
(340,200) (17,668,915
)
(31,092) (510,103)
(19,350) -
--
PY Actual (PY TY / No. of
COMPLETED Actual CY Quarters
------------------
------
----
--
Actual CY�vs.�
Actual PY�
------------------
------
----
--
Quarters
LEADERSHIP PREPARATORY BEDFORD STUYVESANTBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
CHARTER SCHOOL�
- - -(560,545) - -
- - -- - -- - -- - -- - -- - -- - -
(35,121) - -(35,121) - -
(18,264,580 ) - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
Other TOTAL REVENUE FROM FEDERAL SOURCES
LOCAL and OTHER REVENUE Contributions and Donations Fundraising Erate Reimbursement Earnings on Investments Interest Income Food Service (Income from meals) Text Book OTHER
TOTAL REVENUE FROM LOCAL and OTHER SOURCES
TOTAL REVENUE
(18,264,580) - -17,706,154 - -
(558,426) - --
Actual vs.
Original Budget TY
PY Actual (PY TY / No. of
COMPLETED Actual CY
Actual CY vs.
Actual PY
Page 55 of 61�
Quarters
LEADERSHIP PREPARATORY BEDFORD STUYVESANTBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
CHARTER SCHOOL�
Total Revenue Total Expenses Net Income Actual Student Enrollment
(18,264,580) - -17,706,154 - -
(558,426) - --
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
EXPENSES Quarter 0 ADMINISTRATIVE STAFF PERSONNEL COSTS No. of Positions
Actual vs.
Original Budget TY
PY Actual (PY TY / No. of
COMPLETED Actual CY
Actual CY vs.
Actual PY
324,989 - -170,831 - -
1,355,545 - -- - -- - -
204,000 - -2,055,365 - -
5,719,509 - -640,216 - -
- - -104,600 - -427,172 - -
- - -295,244 - -478,465 - -
7,665,206 - -
- - -- - -- - -- - -
318,497 - -318,497 - -
Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff
TOTAL ADMINISTRATIVE STAFF
-------
INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular Teachers - SPED Substitute Teachers Teaching Assistants Specialty Teachers Aides Therapists & Counselors Other
TOTAL INSTRUCTIONAL
---------
NON-INSTRUCTIONAL PERSONNEL COSTS Nurse�Librarian�Custodian�Security�Other�
TOTAL NON-INSTRUCTIONAL
------
SUBTOTAL PERSONNEL SERVICE COSTS
PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits Retirement / Pension
TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS
- 10,039,068 - -
796,682 - -1,269,696 - -
- - -2,066,378 - -
12,105,446 - --Page 56 of 61
Quarters
LEADERSHIP PREPARATORY BEDFORD STUYVESANTBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
LEADERSHIP PREPARATORY BEDFORD STUYVESANTBudget / Operating Plan
2017-18
CHARTER SCHOOL�
4,050 - -8,373 - -
1,540,701 - -- - -- - -
52,799 - -11,000 - -
- - -222,632 - -
1,839,555 - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
CONTRACTED SERVICES Accounting / Audit Legal Management Company Fee Nurse Services Food Service / School Lunch Payroll Services Special Ed Services Titlement Services (i.e. Title I) Other Purchased / Professional / Consulting
TOTAL CONTRACTED SERVICES
(18,264,580) - -17,706,154 - -
(558,426) - --
Actual vs.
Original Budget TY
PY Actual (PY TY / No. of
COMPLETED Actual CY
Actual CY vs.
Actual PY
CHARTER SCHOOL
Page 57 of 61�
Quarters
LEADERSHIP PREPARATORY BEDFORD STUYVESANTBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
CHARTER SCHOOL�
Total Revenue (18,264,580) - -Total Expenses 17,706,154 - -Net Income (558,426) - -Actual Student Enrollment -
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
SCHOOL OPERATIONS Board Expenses Classroom / Teaching Supplies & Materials Special Ed Supplies & Materials Textbooks / Workbooks Supplies & Materials other Equipment / Furniture Telephone Technology Student Testing & Assessment Field Trips Transportation (student) Student Services - other Office Expense Staff Development Staff Recruitment Student Recruitment / Marketing School Meals / Lunch Travel (Staff) Fundraising Other
TOTAL SCHOOL OPERATIONS
FACILITY OPERATION & MAINTENANCE Insurance Janitorial Building and Land Rent / Lease / Facility Finance Interest Repairs & Maintenance Equipment / Furniture Security Utilities
TOTAL FACILITY OPERATION & MAINTENANCE
DEPRECIATION & AMORTIZATION�RESERVES / CONTINGENCY�
TOTAL EXPENSES
Actual�vs.�
Original�Budget TY�
2,237 295,813
-12,500
-48,976
133,165 786,885 138,841 217,060
13,200 16,900
225,376 641,430
32,700 85,236 90,000
--
391,028 3,131,346
136,713 18,000 29,502 40,500
2,051 --
226,766
403,041 -
17,706,154
PY Actual (PY TY / No. of
COMPLETED Actual CY
---------------------
--------
--
-
Actual CY�vs.�
Actual PY�
---------------------
--------
--
-Page 58 of 61
Quarters
LEADERSHIP PREPARATORY BEDFORD STUYVESANTBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
LEADERSHIP PREPARATORY BEDFORD STUYVESANTBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
CHARTER SCHOOL�CHARTER SCHOOL�
(558,426) - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
NET INCOME
(18,264,580) - -17,706,154 - -
(558,426) - --
Actual vs.
Original Budget TY
PY Actual (PY TY / No. of
COMPLETED Actual CY
Actual CY vs.
Actual PY
Page 59 of 61�
Quarters
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOLBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
LEADERSHIP PREPARATORY BEDFORD STUYVESANTBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
CHARTER SCHOOL�
-Total Revenue (18,264,580) - --Total Expenses 17,706,154 - --Net Income (558,426) - -Actual Student Enrollment -
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Actual PY Actual (PY TY Analysis' Section is Based on LAST ACTUAL Quarter Completed vs. / No. of Actual CY
Original COMPLETED vs. Budget TY Actual CY Actual PY
ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -ALL OTHER School Districts: ( Count = 0 ) - -
TOTAL ENROLLMENT - -
REVENUE PER PUPIL - -
EXPENSES PER PUPIL - -
Page 60 of 61
Annual Report Requirement for SUNY Authorized Charter Schools
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL 2017-18
Administrative $0.00expenditures per pupil:
Per NYS Statute� Administrative expenditures per pupil: the sum of all general administration salaries and other general administration expenditures divided by the total number of enrolled students. Employee benefit costs or expenditures should not be reported here.
*NOTE: THIS TAB ONLY NEEDS TO BE COMPLETED FOR Q4
Page 61 of 61
___Yes ___No___Yes ___
Disclosure of Financial Interest by a Current or Proposed Charter SchoolEducation Corporation Trustee
Trustee Name:
c&Name of Charter School Education Co ration (for an unmerged school, this isthe Charter School Name):
Uncommon New York City Charter Schools
1. List all positions held on the education corporation board (e.g., president, treasurer,parent representative): (Lu&ki Cc L’vIdfr1 c-C
2. Is the trustee r(employee of any school operated by the Education Corporation?
If Yes, for each school, please provide a description of the position(s) you hold, yourresponsibilities, your salary and your start date.
3. Is the trustee an employee or agent of the management company or institutionalpartner of the charter school(s) governed by the Education Corporation?
If Yes, for each school, please provide a description of the position(s) you hold, yourresponsibilities, your salary and your start date.
4. Identify each interest/transaction (and provide the requested information) that you orany of your immediate family members or any persons who live with you in yourhouse have held or engaged in with the charter school(s) governed by the EducationCorporation during the time you have served on the board, and in the six-monthperiod prior to such service. If there has been no such financial interest ortransaction, write None (do not leave blank). Please note that if you answeredYes to Questions 2-4 above, you need not disclose again your employment status,salary, etc.
Date(s) Nature of Financial Steps taken to avoid Name of personInterestlTransaction a conflict of interest, holding interest or
(e.g., did not vote, engaging indid not participate in transaction and
discussion) relationship toyourself
,VuAe
5. Identify each individual, business, corporation, union association, firm, partnership,committee proprietorship, franchise holding company, joint stock company, businessor real estate trust, non-profit organization, or other organization or group of peopledoing business with the school(s) governed by the Education Corporation and inwhich such entity, during the time of your tenure as a trustee, you and/or yourimmediate family member(s) or person(s) living in your house had a financial interestor other relationship. If you are a member, director, officer or employee of anorganization formally partnered with the school(s) that is/are doing business with theschool(s) through a management or services agreement, please identify only thename of the organization, your position in the organization, and the relationshipbetween such organization and the school(s). If there has been no such financialinterest or transaction, write None (do not leave blank).
Organization Nature of Approximate Name of Trustee andlorconducting business value of the immediate family member
Steps Takenbusiness with conducted business of household holding anto Avoidthe school(s) conducted interest in the organization
Conflict ofconducting business withInterestthe school(s) and the
nature of the interest
o’J
Sig rFatu re Date
Please note that this document is considered a public record and as such, may be made available tomembers of the public upon request under the Freedom of Information Law. Personal contact informationprovided below will be redacted
Business Telephone:
Business Address:
E-mail Address:
Home Telephone:
Home Address:
Disclosure of Financial Interest by a Current or Proposed Charter School Education Corporation Trustee
Trustee Name:
_Laura Blankfein__________________________
Name of Charter School Education Corporation (for an unmerged school, this is the Charter School Name):
_Uncommon New York City Charter Schools ________
1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative): __Trustee__________________________
2. Is the trustee an employee of any school operated by the Education Corporation? ____Yes _X___No
If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.
3. Is the trustee an employee or agent of the management company or institutional partner of the charter school(s) governed by the Education Corporation?
____Yes _X___No
If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.
4. Identify each interest/transaction (and provide the requested information) that you or any of your immediate family members or any persons who live with you in your house have held or engaged in with the charter school(s) governed by the Education Corporation during the time you have served on the board, and in the six-month period prior to such service. If there has been no such financial interest or transaction, write None (do not leave blank). Please note that if you answered Yes to Questions 2-4 above, you need not disclose again your employment status, salary, etc.
Date(s) Nature of Financial Interest/Transaction
Steps taken to avoid a conflict of interest,
(e.g., did not vote, did not participate in
discussion)
Name of person holding interest or
engaging in transaction and relationship to
yourself
NONE
5. Identify each individual, business, corporation, union association, firm, partnership,
committee proprietorship, franchise holding company, joint stock company, business
or real estate trust, non-profit organization, or other organization or group of people
doing business with the school(s) governed by the Education Corporation and in
which such entity, during the time of your tenure as a trustee, you and/or your
immediate family member(s) or person(s) living in your house had a financial interest
or other relationship. If you are a member, director, officer or employee of an
organization formally partnered with the school(s) that is/are doing business with the
school(s) through a management or services agreement, please identify only the
name of the organization, your position in the organization, and the relationship
between such organization and the school(s). If there has been no such financial
interest or transaction, write None (do not leave blank).
Organization conducting
business with the school(s)
Nature of business
conducted
Approximate value of the
business conducted
Name of Trustee and/or immediate family member of household holding an
interest in the organization conducting business with
the school(s) and the nature of the interest
Steps Taken to Avoid
Conflict of Interest
None
_ (on behalf of Trustee)_______7/31/17________ Signature Date
Please note that this document is considered a public record and as such, may be made available to members of the public upon request under the Freedom of Information Law. Personal contact information provided below will be redacted.
Business Telephone: ____________________________________________________
Business Addre ___________
E-mail Address
Home Telephon
Home Address:
Disclosure of Financial Interest by a Current or Proposed Charter School Education Corporation Trustee
Trustee Name:
_Ian Sacks__________________________
Name of Charter School Education Corporation (for an unmerged school, this is the Charter School Name):
_Uncommon New York City Charter Schools ________
1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative): __Trustee__________________________
2. Is the trustee an employee of any school operated by the Education Corporation? ____Yes _X___No
If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.
3. Is the trustee an employee or agent of the management company or institutional partner of the charter school(s) governed by the Education Corporation?
____Yes _X___No
If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.
4. Identify each interest/transaction (and provide the requested information) that you or any of your immediate family members or any persons who live with you in your house have held or engaged in with the charter school(s) governed by the Education Corporation during the time you have served on the board, and in the six-month period prior to such service. If there has been no such financial interest or transaction, write None (do not leave blank). Please note that if you answered Yes to Questions 2-4 above, you need not disclose again your employment status, salary, etc.
Date(s) Nature of Financial Interest/Transaction
Steps taken to avoid a conflict of interest,
(e.g., did not vote, did not participate in
discussion)
Name of person holding interest or
engaging in transaction and relationship to
yourself
NONE
5. Identify each individual, business, corporation, union association, firm, partnership,
committee proprietorship, franchise holding company, joint stock company, business
or real estate trust, non-profit organization, or other organization or group of people
doing business with the school(s) governed by the Education Corporation and in
which such entity, during the time of your tenure as a trustee, you and/or your
immediate family member(s) or person(s) living in your house had a financial interest
or other relationship. If you are a member, director, officer or employee of an
organization formally partnered with the school(s) that is/are doing business with the
school(s) through a management or services agreement, please identify only the
name of the organization, your position in the organization, and the relationship
between such organization and the school(s). If there has been no such financial
interest or transaction, write None (do not leave blank).
Organization conducting
business with the school(s)
Nature of business
conducted
Approximate value of the
business conducted
Name of Trustee and/or immediate family member of household holding an
interest in the organization conducting business with
the school(s) and the nature of the interest
Steps Taken to Avoid
Conflict of Interest
None
_ (on behalf of Trustee)_______7/31/17________ Signature Date
Please note that this document is considered a public record and as such, may be made available to members of the public upon request under the Freedom of Information Law. Personal contact information provided below will be redacted.
_________
Home Telephone: ___ _____________________________
Home Address: ___ _____________________________
Disclosure of Financial Interest by a Current or Proposed Charter School Education Corporation Trustee
Trustee Name: Joseph Wayland__________________________
Name of Charter School Education Corporation (for an unmerged school, this is the Charter School Name):
_Uncommon New York City Charter Schools ________
1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative): __Treasurer__________________________
2. Is the trustee an employee of any school operated by the Education Corporation? ____Yes _X___No
If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.
3. Is the trustee an employee or agent of the management company or institutional partner of the charter school(s) governed by the Education Corporation?
____Yes _X___No
If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.
4. Identify each interest/transaction (and provide the requested information) that you or any of your immediate family members or any persons who live with you in your house have held or engaged in with the charter school(s) governed by the Education Corporation during the time you have served on the board, and in the six-month period prior to such service. If there has been no such financial interest or transaction, write None (do not leave blank). Please note that if you answered Yes to Questions 2-4 above, you need not disclose again your employment status, salary, etc.
Date(s) Nature of Financial Interest/Transaction
Steps taken to avoid a conflict of interest,
(e.g., did not vote, did not participate in
discussion)
Name of person holding interest or
engaging in transaction and relationship to
yourself
NONE
5. Identify each individual, business, corporation, union association, firm, partnership,
committee proprietorship, franchise holding company, joint stock company, business
or real estate trust, non-profit organization, or other organization or group of people
doing business with the school(s) governed by the Education Corporation and in
which such entity, during the time of your tenure as a trustee, you and/or your
immediate family member(s) or person(s) living in your house had a financial interest
or other relationship. If you are a member, director, officer or employee of an
organization formally partnered with the school(s) that is/are doing business with the
school(s) through a management or services agreement, please identify only the
name of the organization, your position in the organization, and the relationship
between such organization and the school(s). If there has been no such financial
interest or transaction, write None (do not leave blank).
Organization conducting
business with the school(s)
Nature of business
conducted
Approximate value of the
business conducted
Name of Trustee and/or immediate family member of household holding an
interest in the organization conducting business with
the school(s) and the nature of the interest
Steps Taken to Avoid
Conflict of Interest
None
_ (on behalf of Trustee)_______7/31/17________ Signature Date
Please note that this document is considered a public record and as such, may be made available to members of the public upon request under the Freedom of Information Law. Personal contact information provided below will be redacted.
Business Teleph
Business Addre
E-mail Address:
Home Telephone: ___ _____________________________
Home Address: ___ _____________________________
________________________________________________________________
Disclosure of Financial Interest by a Current or Proposed Charter School Education Corporation Trustee
Trustee Name: Michael Hall
Name of Charter School Education Corporation (for an unmerged school, this is the Charter School Name):
_Uncommon New York City Charter Schools ________
1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative): __Trustee_____________________
2. Is the trustee an employee of any school operated by the Education Corporation? ____Yes _x_No
If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.
3. Is the trustee an employee or agent of the management company or institutional partner of the charter school(s) governed by the Education Corporation?
____Yes __x_No
If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.
4. Identify each interest/transaction (and provide the requested information) that you or any of your immediate family members or any persons who live with you in your house have held or engaged in with the charter school(s) governed by the Education Corporation during the time you have served on the board, and in the six-month period prior to such service. If there has been no such financial interest or transaction, write None (do not leave blank). Please note that if you answered Yes to Questions 2-4 above, you need not disclose again your employment status, salary, etc.
Date(s) Nature of Financial Interest/Transaction
Steps taken to avoid a conflict of interest,
(e.g., did not vote, did not participate in
discussion)
Name of person holding interest or
engaging in transaction and relationship to
yourself
none
________ ________________________________________________________
5. Identify each individual, business, corporation, union association, firm, partnership,
committee proprietorship, franchise holding company, joint stock company, business
or real estate trust, non-profit organization, or other organization or group of people
doing business with the school(s) governed by the Education Corporation and in
which such entity, during the time of your tenure as a trustee, you and/or your
immediate family member(s) or person(s) living in your house had a financial interest
or other relationship. If you are a member, director, officer or employee of an
organization formally partnered with the school(s) that is/are doing business with the
school(s) through a management or services agreement, please identify only the
name of the organization, your position in the organization, and the relationship
between such organization and the school(s). If there has been no such financial
interest or transaction, write None (do not leave blank).
Organization conducting
business with the school(s)
Nature of business
conducted
Approximate value of the
business conducted
Name of Trustee and/or immediate family member of household holding an
interest in the organization conducting business with
the school(s) and the nature of the interest
Steps Taken to Avoid
Conflict of Interest
none
Signature Date
Please note that this document is considered a public record and as such, may be made available to members of the public upon request under the Freedom of Information Law. Personal contact information provided below will be
Business Telep __
Business Addre ______ _______
E-mail Address: _________________
Home Telephon __________________
Home Address: _______________
Disclosure of Financial Interest by a Current or Proposed Charter School
Education Corporation Trustee
Trustee Name:
~l~ N~asS
Name of Charter School Education Corporation (for an unmerged school, this is
the Charter School Name):
Uncommon New York Citv Charter Schools
1. List all positions held on the education corporation board (e.g., president, treasurer,
parent representative): ~ ~~~5'~"e'~
2. Is the trustee an employee of any school operated by the Education Corporation?
Yes ~_No
If Yes, for each school, please provide a description of the positions) you hold, your
responsibilities, your salary and your start date.
3. Is the trustee an employee or agent of the management company or institutional
partner of the charter schools) governed by the Education Corporation?
Yes ~No
If Yes, for each school, please provide a description of the positions) you hold, your
responsibilities, your salary and your start date.
4. Identify each interesUtransaction (and provide the requested information) that you or
any of your immediate family members or any persons who live with you in your
house have held or engaged in with the charter schools) governed by the Education
Corporation during the time you have served on the board, and in the six-month
period prior to such service. If there has been no such financial interest or
transaction, write None (do not leave blank). Please note that if you answered
Yes to Questions 2-4 above, you need not disclose again your employment status,
salary, etc.Dates) Nature of Financial Steps taken to avoid Name of person
Interest/Transaction a conflict of interest, holding interest or
(e.g., did not vote, engaging in
did not participate in transaction and
discussion) relationship toourself
1 " ~~~
5. Identify each individual, business, corporation, union association, firm, partnership,
committee proprietorship, franchise holding company, joint stock company, businessor real estate trust, non-profit organization, or other organization or group of peopledoing business with the schools) governed by the Education Corporation and inwhich such entity, during the time of your tenure as a trustee, you and/or yourimmediate family members) or persons) living in your house had a financial interestor other relationship. If you are a member, director, officer or employee of anorganization formally partnered with the schools) that is/are doing business with theschools) through a management or services agreement, please identify only thename of the organization, your position in the organization, and the relationshipbetween such organization and the school(s). If there has been no such financialinterest or transaction, write None (do not leave blank).
Organization Nature of Approximate Name of Trustee and/orconducting business value of the immediate family member
Steps Takenbusiness with conducted business of household holding an
to Avoidthe schools) conducted interest in the organizationConflict ofconducting business withInterestthe schools) and the
nature of the interest
~ ~~,~ N~ ones
~/I ~-Signature Date
Please note that this document is considered a public record and as such, maybe made available fomembers of the public upon request under the Freedom of Information Law. Personal contact informationprovided below will be re
Business Telephon
Business Address:
E-mail Address:
Home Telephone:
Home Address:
Disclosure of Financial Interest by a Current or Proposed Charter School Education Corporation Trustee
Trustee Name:
Ekwutozia Nwabuzor_____________________________________________
Name of Charter School Education Corporation (for an unmerged school, this is the Charter School Name):
_Uncommon New York City Charter Schools________
1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative): Secretary
2. Is the trustee an employee of any school operated by the Education Corporation? ____Yes __X__No
If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.
3. Is the trustee an employee or agent of the management company or institutional partner of the charter school(s) governed by the Education Corporation?
____Yes __X__No
If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.
4. Identify each interest/transaction (and provide the requested information) that you or any of your immediate family members or any persons who live with you in your house have held or engaged in with the charter school(s) governed by the Education Corporation during the time you have served on the board, and in the six-month period prior to such service. If there has been no such financial interest or transaction, write None (do not leave blank). Please note that if you answered Yes to Questions 2-4 above, you need not disclose again your employment status, salary, etc.
Date(s) Nature of Financial Interest/Transaction
Steps taken to avoid a conflict of interest,
(e.g., did not vote, did not participate in
discussion)
Name of personholding interest or
engaging in transaction and relationship to
yourself None None None None
5. Identify each individual, business, corporation, union association, firm, partnership, committee proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the school(s) governed by the Education Corporation and in which such entity, during the time of your tenure as a trustee, you and/or your immediate family member(s) or person(s) living in your house had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the school(s) that is/are doing business with the school(s) through a management or services agreement, please identify only the name of the organization, your position in the organization, and the relationship between such organization and the school(s). If there has been no such financial interest or transaction, write None (do not leave blank).
Organization Nature of Approximate Name of Trustee and/or conducting business value of the immediate family member Steps Taken
business with conducted business of household holding an to Avoid the school(s) conducted interest in the organization Conflict of
conducting business with Interest the school(s) and the nature of the interest
None None None None None
~ .,,--.- 07/17/17
~ Date
Please note that this document is considered a public record and as such, may be made available to members of the public upon request under the Freedom of Information Law. Personal contact information provided below will be redacted.
Business Teleph
Business Addre
E-mail Address:
Home Address:
Disclosure of Financial Interest by a Current or Proposed Charter SchoolEducation Corporation Trustee
Trustee Name:
Name of Charter School Education Corporation (for an unmerged school, this isthe Charter School Name):
Uncommon New York Citv Charter Schools
1. List all positions held on the education corporation board (e.g., president, treasurer,parent representative): Y''T-t..c: C:.i-~1~-'.L~..
2. Is the trustee a ployee of any school operated by the Education Corporation?Yes No
If Yes, for each school, please provide a description of the positions) you hold, yourresponsibilities, your salary and your start date.
3. Is the trustee an employee or agent of the management company or institutionalpartner of the cha schools) governed by the Education Corporation?
Yes o
If Yes, for each school, please provide a description of the positions) you hold, yourresponsibilities, your salary and your start date.
4. Identify each interest/transaction (and provide the requested information) that you orany of your immediate family members or any persons who live with you in yourhouse have held or engaged in with the charter schools) governed by the EducationCorporation during the time you have served on the board, and in the six-monthperiod prior to such service. If there has been no such financial interest ortransaction, write None (do not leave blank). Please note that if you answeredYes to Questions 2-4 above, you need not disclose again your employment status,salary, etc. •~Dates) Nature of Financial Steps taken to avoid Name of person
Interest/Transaction a conflict of interest, holding interest or(e.g., did not vote, engaging indid not participate in transaction and
discussion) relationship toourself
~\_J
5. Identify each individual, business, corporation, union association, firm, partnership,committee proprietorship, franchise holding company, joint stock company, businessor real estate trust, non-profit organization, or other organization or group of peopledoing business with the schools) governed by the Education Corporation and inwhich such entity, during the time of your tenure as a trustee, you and/or yourimmediate family members) or persons) living in your house had a financial interestor other relationship. If you are a member, director, officer or employee of anorganization formally partnered with the schools) that is/are doing business with theschools) through a management or services agreement, please identify only thename of the organization, your position in the organization, and the relationshipbetween such organization and the school(s). If there has been no such financialinterest or transaction, write None (do not leave blank).
Organization Nature of Approximate Name of Trustee and/orconducting business value of the immediate family member
Steps Takenbusiness with conducted business of household holding an
to Avoid• the schools) conducted interest in the organization
Conflict ofconducting business withInterest
the schools) and thenature of the interest
.
~
Signature Date
Please nofe thaf Phis document is considered a public record and as such, maybe made available tomembers of the public upon request under fhe Freedom of Information Law. Personal contact informationprovided below will be
Business Telep
Business Addre
E-mail Address:
Home Telephon
Home Address:
________________________________________________________________
Disclosure of Financial Interest by a Current or Proposed Charter SchoolEducation Corporation Trustee*
Trustee Name: David Saltzman
Name of Charter School Education Corporation (for an unmerged school, this is the Charter School Name):
_Uncommon New York City Charter Schools ________ 1.*List all positions held on the education corporation board (e.g., president, treasurer,
parent representative): Trustee__________________________
2.*Is the trustee an employee of any school operated by the Education Corporation? ____Yes _X___No
If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.
3.*Is the trustee an employee or agent of the management company or institutional partner of the charter school(s) governed by the Education Corporation?
____Yes __X__No
If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.
4.*Identify each interest/transaction (and provide the requested information) that you or any of your immediate family members or any persons who live with you in your house have held or engaged in with the charter school(s) governed by the Education Corporation during the time you have served on the board, and in the six-month period prior to such service. If there has been no such financial interest or transaction, write None (do not leave blank). Please note that if you answered Yes to Questions 2-4 above, you need not disclose again your employment status, salary, etc.
Date(s) Nature of Financial Interest/Transaction
Steps taken to avoid a conflict of interest,
(e.g., did not vote,did not participate in
discussion)
Name of person holding interest or
engaging intransaction and relationship to
yourself None
5.%Identify each individual, business, corporation, union association, firm, partnership, committee proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the school(s) governed by the Education Corporation and in which such entity, during the time of your tenure as a trustee, you and/or your immediate family member(s) or person(s) living in your house had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the school(s) that is/are doing business with the school(s) through a management or services agreement, please identify only the name of the organization, your position in the organization, and the relationship between such organization and the school(s). If there has been no such financial interest or transaction, write None (do not leave blank).
Organization conducting
business with the school(s)
Nature of business
conducted
Approximate value of the
business conducted
Name of Trustee and/or immediate family member of household holding an
interest in the organizationconducting business with
the school(s) and the nature of the interest
Steps Takento Avoid
Conflict of Interest
Robin Hood Foundation
Funder David Saltzman Full Disclosure and recusing myself from RH conversations and decisions about Uncommon
________ __________________________________July 15, 2017__________ Signature Date%
Please note that this document is considered a public record and as such, may be made available to members of the public upon request under the Freedom of Information Law. Personal contact information provided below will be redacted.
Business Telephone: ____________________________________________________
Business Address: _____________________________________________________
E-mail Address: ________________________________________________________%
Home Telephone: _______________________________________________________%
Home Address: ___________________________________________________%
________________________________________________________________
Disclosure of Financial Interest by a Current or Proposed Charter School*Education Corporation Trustee*
Trustee Name: Jeffrey Wetzler
Name of Charter School Education Corporation (for an unmerged school, this is the Charter School Name):
_Uncommon New York City Charter Schools ________ 1.*List all positions held on the education corporation board (e.g., president, treasurer,
parent representative): _trustee___________________________
2.*Is the trustee an employee of any school operated by the Education Corporation? ____Yes __x__No
If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.
3.*Is the trustee an employee or agent of the management company or institutional partner of the charter school(s) governed by the Education Corporation?
____Yes __x__No
If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.
4.*Identify each interest/transaction (and provide the requested information) that you or any of your immediate family members or any persons who live with you in your house have held or engaged in with the charter school(s) governed by the Education Corporation during the time you have served on the board, and in the six-month period prior to such service. If there has been no such financial interest or transaction, write None (do not leave blank). Please note that if you answered Yes to Questions 2-4 above, you need not disclose again your employment status, salary, etc.
Date(s) Nature of Financial Interest/Transaction
Steps taken to avoid a conflict of interest,
(e.g., did not vote,did not participate in
discussion)
Name of person holding interest or
engaging intransaction and relationship to
yourself none
5.%Identify each individual, business, corporation, union association, firm, partnership, committee proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the school(s) governed by the Education Corporation and in which such entity, during the time of your tenure as a trustee, you and/or your immediate family member(s) or person(s) living in your house had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the school(s) that is/are doing business with the school(s) through a management or services agreement, please identify only the name of the organization, your position in the organization, and the relationship between such organization and the school(s). If there has been no such financial interest or transaction, write None (do not leave blank).
Organization conducting
business with the school(s)
Nature of business
conducted
Approximate value of the
business conducted
Name of Trustee and/or immediate family member of household holding an
interest in the organizationconducting business with
the school(s) and the nature of the interest
Steps Takento Avoid
Conflict of Interest
none
Signature________ ________________________________________________________
Date 6.23.2017
Please note that this document is considered a public record and as such, may be made available to members of the public upon request under the Freedom of Information Law. Personal contact information provided below will be redacted.
Business Tele
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12321
September '17
November '17
January '18
March '18
May '18
Updated: 6/13/2017 2017-2018 Academic Calendar: Family Version
August '17 August '17 September '17 16 5th Grade Orientation (5:30 -7pm) S M T W Th F S S M T W Th F S 4 17 6th - 8th Grade Orientation (5:30 -7pm) 1 2 3 4 5 1 2 14 22 First Day of School: All 5th Graders, New 6th Graders 6 7 8 9 10 11 12 3 4 6 7 8 9 23 First Day of School (Grades 6-8) 13 14 15 16 17 18 19 10 11 13 15 16
20 21 22 23 24 25 26 17 18 19 20 21 22 23 27 28 29 30 31 24 25 26 27 28 29 30 8 School Days 20 School Days
October '17 October '17 November '17 9 No School: Columbus Day S M T W Th F S S M T W Th F S
10--12 Interim Assessments #1 1 2 3 4 5 7 1 2 3 4 4 13 11:30 Dismissal: Collaborative Interim Assessment Scoring 8 9 10 11 12 14 5 6 7 8 9 10 11 9
15 16 17 18 19 20 21 12 13 14 15 16 17 18 22 - 24 18 8th Grade PSAT 22 23 24 25 26 27 28 19 20 21 22 23 24 25 28--30 27 Last Day of Quarter 1 29 30 31 26 27 28 29 30
21 School Days 19 School Days
December '17 December '17 January '18 1 11:30 Dismissal: Collaborative Interim Assessment Scoring S M T W Th F S S M T W Th F S 1
18-29 No School: Winter Break 2 1 2 3 4 5 6 10 3 4 5 6 7 8 9 7 8 9 10 11 12 13 15
10 11 12 13 14 15 16 14 15 16 17 18 19 20 18 17 18 19 20 21 22 23 21 22 23 24 25 26 27 30-31--> 24 25 26 27 28 29 30 28 29 30 31 31 11 School Days 21 School Days
February '18 February '18 March '18 --> 1 Interim Assessments #3 S M T W Th F S S M T W Th F S 15
2 11:30 Dismissal: Collaborative Interim Assessment Scoring 1 3 1 2 3 16 13 HS Recruitment 1:1 Interviews KCCS 4 5 6 7 8 9 10 4 5 6 7 8 9 10 23
19--23 No School: February Break 11 12 13 14 15 16 17 11 12 13 14 15 17 30- 31--> 18 19 20 21 22 23 24 18 19 20 21 22 23 24 25 26 27 28 25 26 27 28 29 30 31 15 School Days 21 School Days
5
1412
6 13
1
2
16
April '18 2 Lottery Application Deadline 12pm
No School: Spring Break
April '18 May '18 S M T W Th F S S M T W Th F S 1-3 1 2 3 4 5 6 7 1 2 3 4 5 3 2--6
2 5 3
5
1412
613
1
2
16
2 5 3
87
Updated: 6/13/2017 2017-2018 Academic Calendar: Family Version 17 24 28
5 5th Grade Lottery 8 9 10 11 12 13 14 6 7 8 9 10 11 12 11-13 12:15 Dismissal: NYS ELA State Test 15 16 17 18 19 20 21 13 14 15 16 17 18 19
19 12:15 Dismissal: Quarter 3, Report Card Conferences 22 23 24 25 26 27 28 20 21 22 23 24 25 26 29 30 27 28 29 30 31 16 School Days 22 School Days
June '18 June '18 5--7 Final Interim Assessments S M T W Th F S
1 2 8 Last Day of Quarter 4 3 4 5 6 9 8 11:30am Dismissal: Interim Assessment Scoring 10 11 12 13 14 15 16
11 HS Registration #2 17 18 19 20 21 22 23 12--14 Regents Week (Date TBD) 24 25 26 27 28 29 30
14 12:15pm Dismissal: End-Of-School Wrap Up 11 School Days 14 8th Grade Stepping Up Ceremony 15 12:15 Dismissal: Last Day of School
87
September '17 No School: Labor Day Back-To-School Night
November '17
Uncommon Community Day 12:15 Dismissal: Quarter 1, Report Card Conferences No School: Thanksgiving Break Interim Assessments #2
January '18 No School: New Year's Day Last Day of Quarter 2 No School: Dr. Martin Luther King, Jr. Day 12:15 Dismissal: Quarter 2, Report Card Conferences Interim Assessments #3
March '18 Interim Assessments #4 (Math Only) 11:30 Dismissal: Collaborative Interim Assessment Scoring Last Day of Quarter 3 No School: Spring Break
May '18 NYS Math State Test (Half Days) HS Spring Mixers