NYC Department of Education - FY 2016 DISTRICT … · 70,490,571 B. Instructional Support Srcs...

NYC Department of Education - FY 2016

DISTRICT SUMMARY REPORT #1 TOTAL DOLLARS, PERCENT OF EXPENDITURES AND PER CAPITA BY FUNCTION

DISTRICT: COMMUNITY SCHOOL DISTRICT 03

Total Enrollment: 22,866 District Average Teacher Salary Factor: 0.975

General Education: 20,774 Teacher City/State Oper Aid: 1,386.56

Full-Time Special Education: 2,092 Teacher Categorical: 111.57

FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures

I. Direct Services to Schools $401,961,703 $82.5% $17,579 $207,237,504 $125,730,633 $332,968,137 $68,993,565

A. Classroom Instruction 221,679,593 45.5% 9,695 128,054,405 76,046,823 204,101,228 17,578,365 i. Teachers 191,367,865 39.3% 8,369 120,183,351 71,184,514 191,367,865 0 ii. Education Paraprofessionals 5,801,873 1.2% 254 3,341,338 2,460,535 5,801,873 0 iii. Other Classroom Staff 401,594 0.1% 18 247,862 153,732 401,594 0 iv. Text Books 1,706,730 0.4% 75 0 0 0 1,706,730 v. Librarians and Library Books 1,643,035 0.3% 72 817,926 496,828 1,314,754 328,281 vi. Instructional Supplies and Equipment 4,598,541 0.9% 201 0 0 0 4,598,541 vii. Professional Development 7,249,515 1.5% 317 2,735,349 1,479,758 4,215,107 3,034,408 viii. Contracted Instructional Services 7,830,673 1.6% 342 0 0 0 7,830,673 ix. Summer and Evening School 1,079,768 0.2% 47 728,578 271,457 1,000,035 79,732

B. Instructional Support Srcs 70,490,571 14.5% 3,083 39,366,236 24,278,485 63,644,721 6,845,851 i. Counseling Services 12,064,422 2.5% 528 7,617,525 4,444,089 12,061,614 2,808 ii. Attendance, Community Schools & Outreach 4,928,426 1.0% 216 2,211,880 1,628,414 3,840,294 1,088,132 iii. Related Services 31,733,173 6.5% 1,388 17,975,459 12,353,776 30,329,235 1,403,938 iv. Drug Prevention Programs 685,879 0.1% 30 381,173 294,346 675,519 10,360 v. Referral and Evaluation Services (All Funds) 7,868,642 1.6% 344 4,701,381 3,031,619 7,733,000 135,642 vi. After School and Student Activities 9,542,671 2.0% 417 4,417,635 1,242,371 5,660,005 3,882,666 vii. Parent Involvement Activities 3,667,358 0.8% 160 2,061,183 1,283,870 3,345,054 322,305

C. Leadership/Supervision/Support 41,481,815 8.5% 1,814 23,216,940 14,310,045 37,526,985 3,954,830 i. Principals 11,020,017 2.3% 482 6,892,455 4,127,562 11,020,017 0 ii. Assistant Principals 13,118,399 2.7% 574 8,230,825 4,887,574 13,118,399 0 iii. Supervisors 1,708,059 0.4% 75 1,106,185 601,875 1,708,059 0 iv. Secretaries, School Aides & Other Support Staff 11,523,182 2.4% 504 6,890,805 4,632,377 11,523,182 0 v. Supplies, Materials, Equipment, Telephones 4,112,159 0.8% 180 96,671 60,657 157,329 3,954,830

D. Ancillary Support Services 29,173,553 6.0% 1,276 4,937,589 5,201,409 10,138,998 19,034,555 i. Food Services 12,531,914 2.6% 548 4,497,352 3,100,491 7,597,843 4,934,072 ii. Transportation 7,729,266 1.6% 338 0 0 0 7,729,266 iii. School Safety 7,559,009 1.6% 331 135,287 1,905,960 2,041,247 5,517,762 iv. Computer System Support (School Level) 1,353,364 0.3% 59 304,950 194,958 499,908 853,456

E. Building Services 38,002,850 7.8% 1,662 10,737,727 5,876,732 16,614,459 21,388,391 i. Custodial Services 17,340,890 3.6% 758 9,654,679 5,272,816 14,927,495 2,413,396 ii. Building Maintenance 9,132,125 1.9% 399 1,082,935 603,901 1,686,836 7,445,289 iii. Leases 4,970,359 1.0% 217 0 0 0 4,970,359 iv. Energy 6,559,475 1.3% 287 113 15 128 6,559,347

F. Other School Costs 1,133,320 0.2% 50 924,608 17,139 941,747 191,573 i. Prior Year Pay & Other Adjustments 1,133,320 0.2% 50 924,608 17,139 941,747 191,573

II. Field Support Costs $9,590,020 $2.0% $419 $5,486,159 $2,945,066 $8,431,225 $1,158,795

A. Instructional Support and Administration 7,529,712 1.5% 329 3,915,058 2,455,859 6,370,917 1,158,795

B. Other Field Support Costs 2,060,308 0.4% 90 1,571,101 489,207 2,060,308 0 i. Sabbaticals, Leaves, Termination Pay 1,907,510 0.4% 83 1,419,239 488,271 1,907,510 0 ii. Prior Year Pay & Other Adjustments 152,798 0.0% 7 151,863 936 152,798 0

III. System-Wide Costs $13,479,923 $2.8% $590 $5,443,307 $3,277,178 $8,720,485 $4,759,438

A. Central Instructional Support 2,430,748 0.5% 106 1,129,820 630,282 1,760,102 670,646

B. Central Administration 11,049,176 2.3% 483 4,313,487 2,646,896 6,960,383 4,088,792

IV. System-Wide Obligations $61,937,681 $12.7% $2,709 $14,752,382 $73,243 $14,825,625 $47,112,056

A. Other System-Wide Obligations 61,937,681 12.7% 2,709 14,752,382 73,243 14,825,625 47,112,056

GRAND TOTAL FOR ALL FUNCTIONS $486,969,327 $100.0% $21,297 $232,919,353 $132,026,120 $364,945,473 $122,023,855

Run Date: 3/27/2017 5:06:17 PM 03-#1


DISTRICT SUMMARY REPORT #2 FUNCTION BY STUDENT TYPE





FUNCTION

Avg.

Per

Student

Amount

**** General Education ****

**** Special Education ****

Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount

I. Direct Services to Schools $17,579 $314,360,961 $15,132 $87,600,741 $41,874

A. Classroom Instruction 9,695 176,003,365 8,472 45,676,228 21,834 i. Teachers 8,369 150,094,740 7,225 41,273,125 19,729 ii. Education Paraprofessionals 254 3,484,561 168 2,317,311 1,108 iii. Other Classroom Staff 18 381,713 18 19,881 10 iv. Text Books 75 1,544,131 74 162,599 78 v. Librarians and Library Books 72 1,467,435 71 175,600 84 vi. Instructional Supplies and Equipment 201 4,071,075 196 527,467 252 vii. Professional Development 317 6,440,114 310 809,400 387 viii. Contracted Instructional Services 342 7,556,393 364 274,280 131 ix. Summer and Evening School 47 963,204 46 116,564 56

B. Instructional Support Srcs 3,083 43,414,774 2,090 27,075,797 12,943 i. Counseling Services 528 10,819,782 521 1,244,640 595 ii. Attendance, Community Schools & Outreach 216 4,378,512 211 549,914 263 iii. Related Services 1,388 11,809,720 568 19,923,453 9,524 iv. Drug Prevention Programs 30 604,147 29 81,732 39 v. Referral and Evaluation Services (All Funds) 344 3,996,166 192 3,872,476 1,851 vi. After School and Student Activities 417 8,573,752 413 968,919 463 vii. Parent Involvement Activities 160 3,232,695 156 434,663 208

C. Leadership/Supervision/Support 1,814 37,062,206 1,784 4,419,609 2,113 i. Principals 482 9,761,354 470 1,258,663 602 ii. Assistant Principals 574 11,676,246 562 1,442,153 689 iii. Supervisors 75 1,505,645 72 202,415 97 iv. Secretaries, School Aides & Other Support Staff 504 10,408,939 501 1,114,243 533 v. Supplies, Materials, Equipment, Telephones 180 3,710,023 179 402,136 192

D. Ancillary Support Services 1,276 22,677,798 1,092 6,495,755 3,105 i. Food Services 548 11,035,493 531 1,496,421 715 ii. Transportation 338 3,561,493 171 4,167,772 1,992 iii. School Safety 331 6,847,461 330 711,548 340 iv. Computer System Support (School Level) 59 1,233,350 59 120,014 57

E. Building Services 1,662 34,317,472 1,652 3,685,378 1,762 i. Custodial Services 758 15,663,698 754 1,677,193 802 ii. Building Maintenance 399 8,273,830 398 858,295 410 iii. Leases 217 4,347,968 209 622,391 298 iv. Energy 287 6,031,976 290 527,498 252

F. Other School Costs 50 885,346 43 247,975 119 i. Prior Year Pay & Other Adjustments 50 885,346 43 247,975 119

II. Field Support Costs $419 $8,424,060 $406 $1,165,960 $557

A. Instructional Support and Administration 329 6,459,008 311 1,070,704 512

B. Other Field Support Costs 90 1,965,052 95 95,256 46 i. Sabbaticals, Leaves, Termination Pay 83 1,822,218 88 85,292 41 ii. Prior Year Pay & Other Adjustments 7 142,834 7 9,964 5

III. System-Wide Costs $590 $11,713,713 $564 $1,766,210 $844

A. Central Instructional Support 106 1,833,594 88 597,153 285

B. Central Administration 483 9,880,119 476 1,169,057 559

IV. System-Wide Obligations $2,709 $56,107,334 $2,701 $5,830,347 $2,787

A. Other System-Wide Obligations 2,709 56,107,334 2,701 5,830,347 2,787

GRAND TOTAL FOR ALL FUNCTIONS $21,297 $390,606,069 $18,803 $96,363,258 $46,063

School registers are based on audited student registers as of October 31, with refined special education enrollment based on Individual Education Program

(IEP) recommendations for students with disabilities recommended for specialized classroom instruction. Special education enrollment now captures

students with Integrated Co-Teaching (ICT) or Self Contained (SC) setting recommendations as of December 31, 2015, as per the ATS USPE data system.

Run Date: 3/27/2017 5:06:17 PM 03-#2


DISTRICT SUMMARY REPORT #3, PAGE 1 WHERE FUNDS ARE CONTROLLED





FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central

Expenditures Pct Expenditures Pct Expenditures Pct

I. Direct Services to Schools $401,961,703 100.0% $302,071,580 75.1% $9,117,319 2.3% $90,772,804 22.6%

A. Classroom Instruction 221,679,593 100.0% 205,270,050 92.6% 5,148,983 2.3% 11,260,560 5.1% i. Teachers 191,367,865 100.0% 185,158,258 96.8% 606,747 0.3% 5,602,860 2.9% ii. Education Paraprofessionals 5,801,873 100.0% 5,662,272 97.6% 46,115 0.8% 93,485 1.6% iii. Other Classroom Staff 401,594 100.0% 358,829 89.4% 0 0.0% 42,765 10.6% iv. Text Books 1,706,730 100.0% 1,075,100 63.0% 422 0.0% 631,208 37.0% v. Librarians and Library Books 1,643,035 100.0% 1,620,779 98.6% 379 0.0% 21,877 1.3% vi. Instructional Supplies and Equipment 4,598,541 100.0% 4,136,668 90.0% 22,758 0.5% 439,116 9.5% vii. Professional Development 7,249,515 100.0% 3,912,311 54.0% 171,272 2.4% 3,165,931 43.7% viii. Contracted Instructional Services 7,830,673 100.0% 2,317,857 29.6% 4,294,772 54.8% 1,218,044 15.6% ix. Summer and Evening School 1,079,768 100.0% 1,027,976 95.2% 6,517 0.6% 45,274 4.2%

B. Instructional Support Srcs 70,490,571 100.0% 58,818,053 83.4% 2,590,097 3.7% 9,082,421 12.9% i. Counseling Services 12,064,422 100.0% 10,650,781 88.3% 165,751 1.4% 1,247,890 10.3% ii. Attendance, Community Schools & Outreach 4,928,426 100.0% 3,730,859 75.7% 36,849 0.7% 1,160,718 23.6% iii. Related Services 31,733,173 100.0% 28,718,678 90.5% 538,167 1.7% 2,476,328 7.8% iv. Drug Prevention Programs 685,879 100.0% 679,720 99.1% 0 0.0% 6,158 0.9% v. Referral and Evaluation Services (All Funds) 7,868,642 100.0% 6,628,645 84.2% 774,437 9.8% 465,560 5.9% vi. After School and Student Activities 9,542,671 100.0% 4,894,038 51.3% 1,059,929 11.1% 3,588,705 37.6% vii. Parent Involvement Activities 3,667,358 100.0% 3,515,333 95.9% 14,964 0.4% 137,061 3.7%

C. Leadership/Supervision/Support 41,481,815 100.0% 37,199,411 89.7% 241,949 0.6% 4,040,455 9.7% i. Principals 11,020,017 100.0% 10,641,404 96.6% 35,601 0.3% 343,012 3.1% ii. Assistant Principals 13,118,399 100.0% 11,991,253 91.4% 153,918 1.2% 973,227 7.4% iii. Supervisors 1,708,059 100.0% 1,515,303 88.7% 4,017 0.2% 188,738 11.0% iv. Secretaries, School Aides & Other Support Staff 11,523,182 100.0% 11,189,859 97.1% 27,340 0.2% 305,983 2.7% v. Supplies, Materials, Equipment, Telephones 4,112,159 100.0% 1,861,592 45.3% 21,072 0.5% 2,229,495 54.2%

D. Ancillary Support Services 29,173,553 100.0% 202,543 0.7% 13,091 0.0% 28,957,919 99.3% i. Food Services 12,531,914 100.0% 14,001 0.1% 62 0.0% 12,517,851 99.9% ii. Transportation 7,729,266 100.0% 47,060 0.6% 13,028 0.2% 7,669,177 99.2% iii. School Safety 7,559,009 100.0% 0 0.0% 0 0.0% 7,559,009 100.0% iv. Computer System Support (School Level) 1,353,364 100.0% 141,482 10.5% 0 0.0% 1,211,882 89.5%

E. Building Services 38,002,850 100.0% 2,207 0.0% 998,320 2.6% 37,002,323 97.4% i. Custodial Services 17,340,890 100.0% 2,207 0.0% 996,567 5.7% 16,342,116 94.2% ii. Building Maintenance 9,132,125 100.0% 0 0.0% 1,753 0.0% 9,130,373 100.0% iii. Leases 4,970,359 100.0% 0 0.0% 0 0.0% 4,970,359 100.0% iv. Energy 6,559,475 100.0% 0 0.0% 0 0.0% 6,559,475 100.0%

F. Other School Costs 1,133,320 100.0% 579,316 51.1% 124,878 11.0% 429,126 37.9% i. Prior Year Pay & Other Adjustments 1,133,320 100.0% 579,316 51.1% 124,878 11.0% 429,126 37.9%

II. Field Support Costs $9,590,020 100.0% $1,153,226 12.0% $5,750,688 60.0% $2,686,106 28.0%

A. Instructional Support and Administration 7,529,712 100.0% 0 0.0% 5,580,313 74.1% 1,949,398 25.9%

B. Other Field Support Costs 2,060,308 100.0% 1,153,226 56.0% 170,374 8.3% 736,708 35.8% i. Sabbaticals, Leaves, Termination Pay 1,907,510 100.0% 1,147,509 60.2% 28,340 1.5% 731,662 38.4% ii. Prior Year Pay & Other Adjustments 152,798 100.0% 5,717 3.7% 142,035 93.0% 5,047 3.3%

III. System-Wide Costs $13,479,923 100.0% $0 0.0% $8,806 0.1% $13,471,118 99.9%

A. Central Instructional Support 2,430,748 100.0% 0 0.0% 0 0.0% 2,430,748 100.0%

B. Central Administration 11,049,176 100.0% 0 0.0% 8,806 0.1% 11,040,370 99.9%

IV. System-Wide Obligations $61,937,681 100.0% $0 0.0% $0 0.0% $61,937,681 100.0%

A. Other System-Wide Obligations 61,937,681 100.0% 0 0.0% 0 0.0% 61,937,681 100.0%

GRAND TOTAL FOR ALL FUNCTIONS $486,969,327 100.0% $303,224,806 62.3% $14,876,812 3.1% $168,867,709 34.7%

Run Date: 3/27/2017 5:06:17 PM 03-#3


DISTRICT SUMMARY REPORT #3, PAGE 2 WHERE FUNDS ARE CONTROLLED - CATEGORICAL PROGRAM DETAIL





FEDERAL, STATE AND PRIVATE GRANTS

(CATEGORICAL)

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central


I. Direct Services to Schools $45,307,224 100.0% $35,300,980 77.9% $5,528,977 12.2% $4,477,268 9.9%

Attendance Improvement/Dropout Prevention 995,014 100.0% 913,977 91.9% 2,626 0.3% 78,412 7.9% City Funded Programs 327,240 100.0% 0 0.0% 113,728 34.8% 213,511 65.2% Federal Drug Abuse Prevention Programs 642,364 100.0% 638,037 99.3% 0 0.0% 4,327 0.7% Federal ELL Programs (Title III) 330,595 100.0% 302,685 91.6% 0 0.0% 27,910 8.4% Individuals With Disabilities Act (IDEA) 5,348,975 100.0% 5,142,649 96.1% 206,326 3.9% 0 0.0% Mandated Summer Program (Ch. 683) 104,326 100.0% 0 0.0% 55,211 52.9% 49,115 47.1% Other Federal Grants 1,638,915 100.0% 617,702 37.7% 944,967 57.7% 76,245 4.7% Other Miscellaneous* 4,098,911 100.0% 3,857,475 94.1% 1,979 0.0% 239,456 5.8% Other State Grants 4,742,294 100.0% 4,252,588 89.7% 14,452 0.3% 475,254 10.0% Pre-K Plus 512,753 100.0% 512,753 100.0% 0 0.0% 0 0.0% Private Grants 3,093,323 100.0% 3,085,822 99.8% 0 0.0% 7,501 0.2% Self-Sustaining Accounts 315,101 100.0% 47,811 15.2% 0 0.0% 267,290 84.8% State Pre-K/Pre-K/Universal Pre-K 13,371,548 100.0% 7,427,936 55.6% 4,177,164 31.2% 1,766,448 13.2% Summer Feeding Program 918,675 100.0% 0 0.0% 0 0.0% 918,675 100.0% Title I 6,718,120 100.0% 6,485,994 96.5% 11,364 0.2% 220,762 3.3% Title II 1,891,774 100.0% 1,798,067 95.0% 0 0.0% 93,707 5.0% Title IV Drug Free Schls & Communities (Federal) 67,863 100.0% 36,911 54.4% 694 1.0% 30,258 44.6% Vocational and Applied Technology (VATEA) 189,434 100.0% 180,571 95.3% 467 0.2% 8,397 4.4%

II. ADMINISTRATIVE SUPPORT** $2,727,945 100.0% $0 0.0% $366,035 13.4% $2,361,910 86.6%

GRAND TOTAL $48,035,169 100.0% $35,300,980 73.5% $5,895,012 12.3% $6,839,178 14.2%

* This category includes $265.4 million of Contracts for Excellence (C4E) expenditures from allocations that are considered by the DOE as

categorical funding due to their treatment of fringe. C4E funds are not treated as categorical funding by New York State, which distributes

C4E to the DOE as a portion of Foundation Aid revenue. For the purposes of the SBER, the remainder of C4E expenditures are included in

"City Funds/State Operating Aid."

** Includes Field Support and Central Instructional Support

Run Date: 3/27/2017 5:06:17 PM 03-#3.2




Total Enrollment: 22,866 Total # of Schools: 45

General Education: 20,774 Elementary Schools/Pre-K Center: 13 High Schools: 15

Full-Time Special Education: 2,092 Middle Schools: 17

Total

Teacher

Head Counts

-----------------

Title 1

School

---------

School

Wide

Projects

-----------

Total

Per Capita

Amount

---------------

General Ed

Per Capita

Amount

---------------

Full Time S.E.

Per Capita

Amount

-----------------

General Ed

Register

---------------

Full Time S.E.

Register

-----------------

Elementary Schools/Pre-K Center

P.S. 009 Sarah Anderson 40.00 - N 21,621 18,071 47,379 537 74

P.S. 075 Emily Dickinson 58.01 Y Y 28,341 22,829 53,578 467 102

P.S. 084 Lillian Weber 35.00 - N 20,810 17,650 44,900 488 64

P.S. 087 William Sherman 57.01 - N 20,567 16,804 46,769 745 107

P.S. 145, The Bloomingdale School 32.00 Y Y 29,053 23,440 56,753 306 62

P.S. 163 Alfred E. Smith 42.00 - N 23,510 19,653 53,449 520 67

P.S. 166 The Richard Rodgers School of The Arts &

Technology 39.01 - N 19,066 16,750 43,585 561 53

P.S. 185 - The Early Childhood Discovery & Design Magnet 18.00 Y Y 27,904 23,546 53,552 206 35

P.S. 199 Jessie Isador Straus 48.70 - N 19,311 18,148 68,164 882 21

P.S. 208 Alain L. Locke 13.99 Y Y 28,995 23,337 49,074 110 31

P.S. 242 - The Young Diplomats Magnet Academy 22.00 Y Y 31,245 24,229 50,568 157 57

P.S. 452 23.00 - N 21,212 17,549 42,879 278 47

STEM Institute of Manhattan 12.98 Y Y 41,461 31,299 76,821 87 25

Sub-Total Elementary Schools/Pre-K Center 441.70 $23,160 $19,296 $50,878 5,344 745

Middle Schools

Community Action School - MS 258 22.50 Y Y 26,818 22,783 43,400 189 46

J.H.S. 054 Booker T. Washington 50.40 - N 18,177 15,076 47,616 769 81

M.S. 243 Center School 13.99 - N 19,573 18,771 29,915 219 17

M.S. 250 West Side Collaborative Middle School 17.00 Y Y 26,514 23,671 37,580 144 37

M.S. 256 Academic & Athletic Excellence 14.48 Y Y 29,808 25,755 68,773 125 13

M.S. M245 The Computer School 24.00 - N 19,415 17,655 38,611 371 34

M.S. M247 Dual Language Middle School 20.01 Y Y 24,218 22,055 37,119 167 28

Mott Hall II 20.49 - N 17,840 15,066 35,006 297 48

P.S. 076 A. Philip Randolph 33.00 Y Y 23,783 21,108 58,483 467 36

P.S. 149 Sojourner Truth 27.52 Y Y 32,690 27,198 61,982 240 45

P.S. 165 Robert E. Simon 61.02 Y Y 21,644 18,474 41,433 668 107

P.S. 180 Hugo Newman 45.02 Y Y 22,732 20,152 41,177 522 73

P.S. 191 Amsterdam 39.99 Y Y 28,621 23,659 47,569 359 94

P.S. 333 Manhattan School for Children 48.99 - N 22,999 18,121 63,363 662 80

The Anderson School 25.00 - N 18,074 18,074 0 559 0

West End Secondary School 9.51 - N 59,588 57,152 73,719 116 20

West Prep Academy 18.00 Y Y 27,571 25,852 53,061 178 12

Sub-Total Middle Schools 490.92 $23,315 $20,227 $47,554 6,052 771

High Schools

Beacon High School 59.00 - N 15,518 14,661 30,205 1,234 72

Edward A. Reynolds West Side High School 38.00 Y Y 23,300 21,021 40,072 471 64

Fiorello H. LaGuardia HS of Music & Art and Perform. Arts 133.99 - N 16,733 16,651 240,019 2,712 1

Frank Mccourt High School 26.00 - N 18,175 16,930 137,026 382 4

Frederick Douglass Academy II Secondary School 31.50 Y Y 23,151 20,624 37,615 332 58

High School for Law, Advocacy and Community Justice 33.00 Y Y 22,148 20,678 37,050 456 45

High School of Arts and Technology 35.00 Y Y 20,730 19,226 42,023 538 38

Innovation Diploma Plus 11.01 Y Y 21,058 20,519 125,156 193 1

Manhattan / Hunter Science High School 25.37 - N 18,705 17,287 36,318 410 33

** FY 2015 Title I Status (Basis for FY 2016 Title I Allocation)

Run Date: 3/27/2017 5:06:17 PM 03-#4




Total Enrollment: 22,866 Total # of Schools: 45

General Education: 20,774 Elementary Schools/Pre-K Center: 13 High Schools: 15

Full-Time Special Education: 2,092 Middle Schools: 17

Total

Teacher

Head Counts

-----------------

Title 1

School

---------

School

Wide

Projects

-----------

Total

Per Capita

Amount

---------------

General Ed

Per Capita

Amount

---------------

Full Time S.E.

Per Capita

Amount

-----------------

General Ed

Register

---------------

Full Time S.E.

Register

-----------------

Special Music School 17.99 - N 21,354 21,205 62,371 276 1

The Global Learning Collaborative 35.63 Y Y 22,589 20,339 43,452 408 44

The Maxine Greene HS for Imaginative Inquiry 29.63 Y Y 21,994 20,379 33,870 375 51

The Urban Assembly School for Green Careers 28.37 Y Y 22,747 19,401 33,505 254 79

Urban Assembly School for Media Studies, The 26.01 Y Y 19,877 17,851 31,240 342 61

Wadleigh Secondary School for the Performing & Visual

Arts 35.01 Y Y 28,946 27,390 51,837 353 24

Sub-Total High Schools 565.51 $19,499 $18,290 $37,839 8,736 576

Other

NYCEEC NYC Early Childhood Center 03 0.00 - N 8,248 8,248 0 642 0

Sub-Total Other 0.00 $8,248 $8,248 $0 642 0

TOTAL PER CAPITA - District: 03 1,498.13 $21,297 $18,803 $46,063 20,774 2,092

** FY 2015 Title I Status (Basis for FY 2016 Title I Allocation)

Run Date: 3/27/2017 5:06:17 PM 03-#4


SCHOOL SUMMARY REPORT #1 TOTAL DOLLARS, PERCENT OF EXPENDITURES AND PER CAPITA BY FUNCTION

SCHOOL: P.S. 009 Sarah Anderson M009 , DISTRICT: 03

TITLE 1: NO SCHOOL WIDE PROJECTS: NO GRADE SPAN: PK - 05

Total Enrollment: 611 District Average Teacher Salary Factor: 0.975

General Education: 537 Teacher City/State Oper Aid: 37.12

Full-Time Special Education: 74 Teacher Categorical: 2.88

FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 6,322,546 47.9% 10,348 3,552,617 2,078,375 5,630,993 691,553 i. Teachers 5,354,774 40.5% 8,764 3,367,944 1,986,830 5,354,774 0 ii. Education Paraprofessionals 184,350 1.4% 302 114,710 69,641 184,350 0 iii. Other Classroom Staff 1,176 0.0% 2 726 450 1,176 0 iv. Text Books 50,118 0.4% 82 0 0 0 50,118 v. Librarians and Library Books 27,982 0.2% 46 20,480 3,138 23,618 4,364 vi. Instructional Supplies and Equipment 83,289 0.6% 136 0 0 0 83,289 vii. Professional Development 116,474 0.9% 191 42,256 16,819 59,075 57,399 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 493,029 3.7% 807 0 0 0 493,029 ix. Summer and Evening School 11,354 0.1% 19 6,502 1,497 7,999 3,355

B. Instructional Support Srcs 2,162,755 16.4% 3,540 1,250,535 825,979 2,076,514 86,241 i. Counseling Services 202,611 1.5% 332 128,425 74,108 202,534 77 ii. Attendance, Community Schools & Outreach 185,044 1.4% 303 83,148 72,273 155,421 29,623 iii. Related Services 1,202,844 9.1% 1,969 715,039 463,148 1,178,188 24,656 iv. Drug Prevention Programs 169 0.0% 0 0 0 0 169 v. Referral and Evaluation Services (All Funds) 429,518 3.3% 703 247,469 178,262 425,731 3,788 vi. After School and Student Activities 53,192 0.4% 87 24,711 6,059 30,770 22,423 vii. Parent Involvement Activities 89,376 0.7% 146 51,742 32,129 83,872 5,504

C. Leadership/Supervision/Support 853,595 6.5% 1,397 487,101 294,305 781,405 72,190 i. Principals 242,557 1.8% 397 152,560 89,997 242,557 0 ii. Assistant Principals 207,444 1.6% 340 131,840 75,604 207,444 0 iii. Supervisors 54,866 0.4% 90 34,401 20,465 54,866 0 iv. Secretaries, School Aides & Other Support Staff 272,213 2.1% 446 165,642 106,571 272,213 0 v. Supplies, Materials, Equipment, Telephones 76,515 0.6% 125 2,658 1,668 4,325 72,190

D. Ancillary Support Services 669,701 5.1% 1,096 70,980 98,251 169,231 500,470 i. Food Services 171,148 1.3% 280 61,194 42,036 103,230 67,918 ii. Transportation 257,417 1.9% 421 0 0 0 257,417 iii. School Safety 207,818 1.6% 340 3,719 52,400 56,120 151,699 iv. Computer System Support (School Level) 33,318 0.3% 55 6,067 3,815 9,882 23,436

E. Building Services 870,589 6.6% 1,425 28,924 8,587 37,511 833,078 i. Custodial Services 504,217 3.8% 825 11,351 0 11,351 492,866 ii. Building Maintenance 283,722 2.1% 464 17,570 8,586 26,156 257,566 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 82,650 0.6% 135 3 0 4 82,647

F. Other School Costs 29,460 0.2% 48 22,954 1,239 24,194 5,267 i. Prior Year Pay & Other Adjustments 29,460 0.2% 48 22,954 1,239 24,194 5,267

II. Field Support Costs $225,521 $1.7% $369 $129,613 $73,658 $203,270 $22,250

A. Instructional Support and Administration 192,583 1.5% 315 104,713 65,620 170,333 22,250

B. Other Field Support Costs 32,938 0.2% 54 24,900 8,038 32,938 0

III. System-Wide Costs $373,127 $2.8% $611 $148,912 $89,730 $238,642 $134,485

A. Central Instructional Support 63,027 0.5% 103 29,120 16,078 45,198 17,829

B. Central Administration 310,100 2.3% 508 119,792 73,652 193,444 116,656

IV. System-Wide Obligations $1,702,840 $12.9% $2,787 $405,584 $2,014 $407,598 $1,295,242

A. Other System-Wide Obligations 1,702,840 12.9% 2,787 405,584 2,014 407,598 1,295,242


Run Date: 3/27/2017 5:06:17 PM 03/M009-#1


SCHOOL SUMMARY REPORT #2 FUNCTION BY STUDENT TYPE






FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $10,348 4,895,684 $9,117 1,426,861 $19,282 i. Teachers $8,764 4,047,512 $7,537 1,307,262 $17,666 ii. Education Paraprofessionals $302 161,204 $300 23,146 $313 iii. Other Classroom Staff $2 1,033 $2 142 $2 iv. Text Books $82 44,048 $82 6,070 $82 v. Librarians and Library Books $46 24,593 $46 3,389 $46 vi. Instructional Supplies and Equipment $136 73,201 $136 10,087 $136 vii. Professional Development $191 100,797 $188 15,677 $212 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $807 433,317 $807 59,712 $807 ix. Summer and Evening School $19 9,979 $19 1,375 $19

B. Instructional Support Srcs $3,540 724,770 $1,350 1,437,985 $19,432 i. Counseling Services $332 178,072 $332 24,539 $332 ii. Attendance, Community Schools & Outreach $303 162,633 $303 22,411 $303 iii. Related Services $1,969 153,013 $285 1,049,830 $14,187 iv. Drug Prevention Programs $0 149 $0 21 $0 v. Referral and Evaluation Services (All Funds) $703 105,601 $197 323,917 $4,377 vi. After School and Student Activities $87 46,750 $87 6,442 $87 vii. Parent Involvement Activities $146 78,551 $146 10,825 $146

C. Leadership/Supervision/Support $1,397 748,308 $1,393 105,287 $1,423 i. Principals $397 213,181 $397 29,377 $397 ii. Assistant Principals $340 182,256 $339 25,188 $340 iii. Supervisors $90 46,379 $86 8,487 $115 iv. Secretaries, School Aides & Other Support Staff $446 239,244 $446 32,969 $446 v. Supplies, Materials, Equipment, Telephones $125 67,248 $125 9,267 $125

D. Ancillary Support Services $1,096 554,713 $1,033 114,988 $1,554 i. Food Services $280 150,420 $280 20,728 $280 ii. Transportation $421 192,362 $358 65,055 $879 iii. School Safety $340 182,649 $340 25,169 $340 iv. Computer System Support (School Level) $55 29,283 $55 4,035 $55

E. Building Services $1,425 765,149 $1,425 105,440 $1,425 i. Custodial Services $825 443,150 $825 61,067 $825 ii. Building Maintenance $464 249,360 $464 34,362 $464 iii. Leases $0 0 $0 0 $0 iv. Energy $135 72,640 $135 10,010 $135

F. Other School Costs $48 21,635 $40 7,826 $106 i. Prior Year Pay & Other Adjustments $48 21,635 $40 7,826 $106

II. Field Support Costs $369 $185,704 $346 $39,817 $538

A. Instructional Support and Administration $315 155,457 $289 37,126 $502

B. Other Field Support Costs $54 30,246 $56 2,691 $36

III. System-Wide Costs $611 $311,528 $580 $61,599 $832

A. Central Instructional Support $103 42,209 $79 20,817 $281

B. Central Administration $508 269,319 $502 40,782 $551

IV. System-Wide Obligations $2,787 $1,496,604 $2,787 $206,236 $2,787

A. Other System-Wide Obligations $2,787 1,496,604 $2,787 206,236 $2,787





Run Date: 3/27/2017 5:06:18 PM 03/M009-#2


SCHOOL SUMMARY REPORT #3 WHERE FUNDS ARE CONTROLLED






FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central


I. Direct Services to Schools $10,908,646 100.0% $8,755,434 80.3% $86,385 0.8% $2,066,827 18.9%

A. Classroom Instruction 6,322,546 100.0% 6,021,222 95.2% 20,787 0.3% 280,537 4.4% i. Teachers 5,354,774 100.0% 5,186,139 96.9% 15,244 0.3% 153,390 2.9% ii. Education Paraprofessionals 184,350 100.0% 181,071 98.2% 1,403 0.8% 1,877 1.0% iii. Other Classroom Staff 1,176 100.0% 0 0.0% 0 0.0% 1,176 100.0% iv. Text Books 50,118 100.0% 32,982 65.8% 9 0.0% 17,126 34.2% v. Librarians and Library Books 27,982 100.0% 27,370 97.8% 10 0.0% 601 2.1% vi. Instructional Supplies and Equipment 83,289 100.0% 71,854 86.3% 572 0.7% 10,863 13.0% vii. Professional Development 116,474 100.0% 23,772 20.4% 3,170 2.7% 89,532 76.9% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 493,029 100.0% 487,044 98.8% 202 0.0% 5,783 1.2% ix. Summer and Evening School 11,354 100.0% 10,990 96.8% 176 1.6% 189 1.7%

B. Instructional Support Srcs 2,162,755 100.0% 1,981,770 91.6% 55,860 2.6% 125,125 5.8% i. Counseling Services 202,611 100.0% 160,911 79.4% 4,443 2.2% 37,257 18.4% ii. Attendance, Community Schools & Outreach 185,044 100.0% 152,134 82.2% 1,010 0.5% 31,899 17.2% iii. Related Services 1,202,844 100.0% 1,162,715 96.7% 3,062 0.3% 37,067 3.1% iv. Drug Prevention Programs 169 100.0% 0 0.0% 0 0.0% 169 100.0% v. Referral and Evaluation Services (All Funds) 429,518 100.0% 397,284 92.5% 19,469 4.5% 12,766 3.0% vi. After School and Student Activities 53,192 100.0% 23,535 44.2% 27,441 51.6% 2,216 4.2% vii. Parent Involvement Activities 89,376 100.0% 85,190 95.3% 435 0.5% 3,750 4.2%

C. Leadership/Supervision/Support 853,595 100.0% 738,067 86.5% 6,329 0.7% 109,199 12.8% i. Principals 242,557 100.0% 232,298 95.8% 951 0.4% 9,308 3.8% ii. Assistant Principals 207,444 100.0% 176,589 85.1% 4,166 2.0% 26,689 12.9% iii. Supervisors 54,866 100.0% 50,098 91.3% 110 0.2% 4,658 8.5% iv. Secretaries, School Aides & Other Support Staff 272,213 100.0% 263,331 96.7% 603 0.2% 8,278 3.0% v. Supplies, Materials, Equipment, Telephones 76,515 100.0% 15,751 20.6% 498 0.7% 60,266 78.8%

D. Ancillary Support Services 669,701 100.0% 0 0.0% 14 0.0% 669,688 100.0% i. Food Services 171,148 100.0% 0 0.0% 2 0.0% 171,146 100.0% ii. Transportation 257,417 100.0% 0 0.0% 12 0.0% 257,405 100.0% iii. School Safety 207,818 100.0% 0 0.0% 0 0.0% 207,818 100.0% iv. Computer System Support (School Level) 33,318 100.0% 0 0.0% 0 0.0% 33,318 100.0%

E. Building Services 870,589 100.0% 0 0.0% 48 0.0% 870,541 100.0% i. Custodial Services 504,217 100.0% 0 0.0% 0 0.0% 504,217 100.0% ii. Building Maintenance 283,722 100.0% 0 0.0% 48 0.0% 283,674 100.0% iii. Leases 0 100.0% 0 0.0% 0 0.0% 0 0.0% iv. Energy 82,650 100.0% 0 0.0% 0 0.0% 82,650 100.0%

F. Other School Costs 29,460 100.0% 14,376 48.8% 3,347 11.4% 11,737 39.8% i. Prior Year Pay & Other Adjustments 29,460 100.0% 14,376 48.8% 3,347 11.4% 11,737 39.8%

II. Field Support Costs $225,521 100.0% $8,280 3.7% $144,007 63.9% $73,234 32.5%

A. Instructional Support and Administration 192,583 100.0% 0 0.0% 139,469 72.4% 53,114 27.6%

B. Other Field Support Costs 32,938 100.0% 8,280 25.1% 4,538 13.8% 20,120 61.1%

III. System-Wide Costs $373,127 100.0% $0 0.0% $242 0.1% $372,885 99.9%

A. Central Instructional Support 63,027 100.0% 0 0.0% 0 0.0% 63,027 100.0%

B. Central Administration 310,100 100.0% 0 0.0% 242 0.1% 309,858 99.9%



GRAND TOTAL FOR ALL FUNCTIONS $13,210,134 100.0% $8,763,714 66.3% $230,634 1.7% $4,215,786 31.9%

Run Date: 3/27/2017 5:06:18 PM 03/M009-#3



SCHOOL: J.H.S. 054 Booker T. Washington M054 , DISTRICT: 03

TITLE 1: NO SCHOOL WIDE PROJECTS: NO GRADE SPAN: 06 - 08




FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 6,750,558 43.7% 7,942 4,076,461 2,440,303 6,516,763 233,794 i. Teachers 6,049,227 39.2% 7,117 3,790,052 2,259,175 6,049,227 0 ii. Education Paraprofessionals 240,510 1.6% 283 141,821 98,689 240,510 0 iii. Other Classroom Staff 1,636 0.0% 2 1,010 626 1,636 0 iv. Text Books 76,611 0.5% 90 0 0 0 76,611 v. Librarians and Library Books 131,629 0.9% 155 77,548 48,332 125,880 5,749 vi. Instructional Supplies and Equipment 61,377 0.4% 72 0 0 0 61,377 vii. Professional Development 148,872 1.0% 175 59,512 23,268 82,781 66,091 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 18,301 0.1% 22 0 0 0 18,301 ix. Summer and Evening School 22,395 0.1% 26 6,519 10,212 16,731 5,664

B. Instructional Support Srcs 1,925,323 12.5% 2,265 1,109,551 702,898 1,812,450 112,873 i. Counseling Services 368,481 2.4% 434 239,929 128,444 368,374 107 ii. Attendance, Community Schools & Outreach 118,300 0.8% 139 42,073 34,439 76,512 41,788 iii. Related Services 971,315 6.3% 1,143 540,823 401,013 941,837 29,478 iv. Drug Prevention Programs 236 0.0% 0 0 0 0 236 v. Referral and Evaluation Services (All Funds) 195,241 1.3% 230 118,101 74,379 192,480 2,761 vi. After School and Student Activities 174,635 1.1% 205 113,352 30,105 143,457 31,178 vii. Parent Involvement Activities 97,115 0.6% 114 55,273 34,517 89,790 7,325


D. Ancillary Support Services 1,433,533 9.3% 1,687 304,140 279,332 583,472 850,061 i. Food Services 804,302 5.2% 946 290,526 201,128 491,654 312,649 ii. Transportation 293,771 1.9% 346 0 0 0 293,771 iii. School Safety 289,109 1.9% 340 5,174 72,897 78,071 211,038 iv. Computer System Support (School Level) 46,351 0.3% 55 8,440 5,307 13,747 32,604

E. Building Services 1,007,858 6.5% 1,186 455,485 255,174 710,659 297,199 i. Custodial Services 658,230 4.3% 774 420,077 236,028 656,105 2,125 ii. Building Maintenance 199,977 1.3% 235 35,404 19,146 54,550 145,427 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 149,652 1.0% 176 4 1 5 149,647











Run Date: 3/27/2017 5:06:18 PM 03/M054-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $7,942 4,773,721 $6,208 1,976,837 $24,405 i. Teachers $7,117 4,316,084 $5,613 1,733,144 $21,397 ii. Education Paraprofessionals $283 42,283 $55 198,227 $2,447 iii. Other Classroom Staff $2 1,480 $2 156 $2 iv. Text Books $90 69,310 $90 7,301 $90 v. Librarians and Library Books $155 119,086 $155 12,543 $155 vi. Instructional Supplies and Equipment $72 55,517 $72 5,860 $72 vii. Professional Development $175 134,387 $175 14,485 $179 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $22 16,557 $22 1,744 $22 ix. Summer and Evening School $26 19,018 $25 3,377 $42

B. Instructional Support Srcs $2,265 917,432 $1,193 1,007,891 $12,443 i. Counseling Services $434 332,806 $433 35,676 $440 ii. Attendance, Community Schools & Outreach $139 107,027 $139 11,273 $139 iii. Related Services $1,143 178,301 $232 793,014 $9,790 iv. Drug Prevention Programs $0 213 $0 22 $0 v. Referral and Evaluation Services (All Funds) $230 53,240 $69 142,000 $1,753 vi. After School and Student Activities $205 157,986 $205 16,649 $206 vii. Parent Involvement Activities $114 87,859 $114 9,256 $114


D. Ancillary Support Services $1,687 1,106,660 $1,439 326,873 $4,035 i. Food Services $946 727,657 $946 76,646 $946 ii. Transportation $346 75,511 $98 218,260 $2,695 iii. School Safety $340 261,559 $340 27,550 $340 iv. Computer System Support (School Level) $55 41,934 $55 4,417 $55















Run Date: 3/27/2017 5:06:18 PM 03/M054-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 6,750,558 100.0% 6,359,900 94.2% 28,216 0.4% 362,442 5.4% i. Teachers 6,049,227 100.0% 5,813,715 96.1% 20,781 0.3% 214,731 3.5% ii. Education Paraprofessionals 240,510 100.0% 235,409 97.9% 1,675 0.7% 3,426 1.4% iii. Other Classroom Staff 1,636 100.0% 0 0.0% 0 0.0% 1,636 100.0% iv. Text Books 76,611 100.0% 53,344 69.6% 13 0.0% 23,254 30.4% v. Librarians and Library Books 131,629 100.0% 130,778 99.4% 15 0.0% 837 0.6% vi. Instructional Supplies and Equipment 61,377 100.0% 46,363 75.5% 796 1.3% 14,218 23.2% vii. Professional Development 148,872 100.0% 50,101 33.7% 4,410 3.0% 94,361 63.4% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 18,301 100.0% 9,975 54.5% 281 1.5% 8,045 44.0% ix. Summer and Evening School 22,395 100.0% 20,215 90.3% 245 1.1% 1,934 8.6%

B. Instructional Support Srcs 1,925,323 100.0% 1,663,384 86.4% 71,074 3.7% 190,865 9.9% i. Counseling Services 368,481 100.0% 325,634 88.4% 6,180 1.7% 36,666 10.0% ii. Attendance, Community Schools & Outreach 118,300 100.0% 72,648 61.4% 1,406 1.2% 44,246 37.4% iii. Related Services 971,315 100.0% 884,709 91.1% 3,443 0.4% 83,163 8.6% iv. Drug Prevention Programs 236 100.0% 0 0.0% 0 0.0% 236 100.0% v. Referral and Evaluation Services (All Funds) 195,241 100.0% 156,229 80.0% 21,265 10.9% 17,747 9.1% vi. After School and Student Activities 174,635 100.0% 132,867 76.1% 38,175 21.9% 3,593 2.1% vii. Parent Involvement Activities 97,115 100.0% 91,296 94.0% 606 0.6% 5,213 5.4%

C. Leadership/Supervision/Support 978,909 100.0% 818,637 83.6% 8,784 0.9% 151,489 15.5% i. Principals 267,559 100.0% 253,304 94.7% 1,324 0.5% 12,931 4.8% ii. Assistant Principals 238,507 100.0% 195,627 82.0% 5,775 2.4% 37,105 15.6% iii. Supervisors 134,028 100.0% 128,017 95.5% 152 0.1% 5,858 4.4% iv. Secretaries, School Aides & Other Support Staff 249,560 100.0% 236,984 95.0% 839 0.3% 11,736 4.7% v. Supplies, Materials, Equipment, Telephones 89,256 100.0% 4,704 5.3% 693 0.8% 83,858 94.0%

D. Ancillary Support Services 1,433,533 100.0% 0 0.0% 19 0.0% 1,433,515 100.0% i. Food Services 804,302 100.0% 0 0.0% 2 0.0% 804,300 100.0% ii. Transportation 293,771 100.0% 0 0.0% 17 0.0% 293,755 100.0% iii. School Safety 289,109 100.0% 0 0.0% 0 0.0% 289,109 100.0% iv. Computer System Support (School Level) 46,351 100.0% 0 0.0% 0 0.0% 46,351 100.0%

E. Building Services 1,007,858 100.0% 0 0.0% 42,521 4.2% 965,337 95.8% i. Custodial Services 658,230 100.0% 0 0.0% 42,454 6.4% 615,775 93.6% ii. Building Maintenance 199,977 100.0% 0 0.0% 67 0.0% 199,910 100.0% iii. Leases 0 100.0% 0 0.0% 0 0.0% 0 0.0% iv. Energy 149,652 100.0% 0 0.0% 0 0.0% 149,652 100.0%











Run Date: 3/27/2017 5:06:18 PM 03/M054-#3



SCHOOL: P.S. 075 Emily Dickinson M075 , DISTRICT: 03

TITLE 1: YES SCHOOL WIDE PROJECTS: YES GRADE SPAN: 0K - 05




FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 7,827,374 48.5% 13,756 4,619,939 2,743,263 7,363,201 464,172 i. Teachers 7,032,735 43.6% 12,360 4,407,006 2,625,729 7,032,735 0 ii. Education Paraprofessionals 150,084 0.9% 264 96,887 53,197 150,084 0 iii. Other Classroom Staff 1,095 0.0% 2 676 419 1,095 0 iv. Text Books 53,010 0.3% 93 0 0 0 53,010 v. Librarians and Library Books 177,183 1.1% 311 80,906 50,425 131,331 45,852 vi. Instructional Supplies and Equipment 185,791 1.2% 327 0 0 0 185,791 vii. Professional Development 141,883 0.9% 249 30,289 12,339 42,628 99,255 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 80,259 0.5% 141 0 0 0 80,259 ix. Summer and Evening School 5,335 0.0% 9 4,174 1,154 5,328 6


C. Leadership/Supervision/Support 1,329,878 8.2% 2,337 724,811 470,581 1,195,392 134,486 i. Principals 255,181 1.6% 448 160,315 94,866 255,181 0 ii. Assistant Principals 383,994 2.4% 675 240,757 143,237 383,994 0 iii. Supervisors 106,602 0.7% 187 65,627 40,976 106,602 0 iv. Secretaries, School Aides & Other Support Staff 445,586 2.8% 783 255,637 189,949 445,586 0 v. Supplies, Materials, Equipment, Telephones 138,514 0.9% 243 2,475 1,553 4,028 134,486

D. Ancillary Support Services 1,255,773 7.8% 2,207 220,272 197,313 417,585 838,188 i. Food Services 594,337 3.7% 1,045 211,158 144,963 356,121 238,216 ii. Transportation 436,875 2.7% 768 0 0 0 436,875 iii. School Safety 193,533 1.2% 340 3,464 48,798 52,262 141,271 iv. Computer System Support (School Level) 31,028 0.2% 55 5,650 3,552 9,202 21,825

E. Building Services 884,095 5.5% 1,554 361,066 198,464 559,530 324,565 i. Custodial Services 489,411 3.0% 860 316,228 171,761 487,989 1,423 ii. Building Maintenance 272,054 1.7% 478 44,835 26,702 71,537 200,517 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 122,629 0.8% 216 3 0 3 122,626

F. Other School Costs 35,281 0.2% 62 30,373 3 30,375 4,906 i. Prior Year Pay & Other Adjustments 35,281 0.2% 62 30,373 3 30,375 4,906










Run Date: 3/27/2017 5:06:19 PM 03/M075-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $13,756 5,083,559 $10,886 2,743,814 $26,900 i. Teachers $12,360 4,455,531 $9,541 2,577,204 $25,267 ii. Education Paraprofessionals $264 100,636 $215 49,448 $485 iii. Other Classroom Staff $2 899 $2 196 $2 iv. Text Books $93 43,507 $93 9,503 $93 v. Librarians and Library Books $311 145,421 $311 31,762 $311 vi. Instructional Supplies and Equipment $327 152,469 $326 33,322 $327 vii. Professional Development $249 116,140 $249 25,742 $252 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $141 65,871 $141 14,387 $141 ix. Summer and Evening School $9 3,085 $7 2,250 $22

B. Instructional Support Srcs $4,542 1,219,472 $2,611 1,364,910 $13,381 i. Counseling Services $421 190,913 $409 48,909 $479 ii. Attendance, Community Schools & Outreach $288 134,567 $288 29,392 $288 iii. Related Services $2,747 513,381 $1,099 1,049,811 $10,292 iv. Drug Prevention Programs $0 129 $0 28 $0 v. Referral and Evaluation Services (All Funds) $695 195,769 $419 199,577 $1,957 vi. After School and Student Activities $228 108,900 $233 20,632 $202 vii. Parent Involvement Activities $162 75,812 $162 16,561 $162

C. Leadership/Supervision/Support $2,337 1,088,874 $2,332 241,004 $2,363 i. Principals $448 209,437 $448 45,744 $448 ii. Assistant Principals $675 315,085 $675 68,909 $676 iii. Supervisors $187 85,370 $183 21,233 $208 iv. Secretaries, School Aides & Other Support Staff $783 365,476 $783 80,110 $785 v. Supplies, Materials, Equipment, Telephones $243 113,507 $243 25,008 $245

D. Ancillary Support Services $2,207 733,538 $1,571 522,235 $5,120 i. Food Services $1,045 487,794 $1,045 106,543 $1,045 ii. Transportation $768 61,438 $132 375,437 $3,681 iii. School Safety $340 158,840 $340 34,693 $340 iv. Computer System Support (School Level) $55 25,466 $55 5,562 $55















Run Date: 3/27/2017 5:06:19 PM 03/M075-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central




B. Instructional Support Srcs 2,584,382 100.0% 2,180,163 84.4% 85,161 3.3% 319,058 12.3% i. Counseling Services 239,822 100.0% 210,479 87.8% 4,137 1.7% 25,205 10.5% ii. Attendance, Community Schools & Outreach 163,959 100.0% 133,172 81.2% 941 0.6% 29,846 18.2% iii. Related Services 1,563,193 100.0% 1,298,653 83.1% 19,046 1.2% 245,493 15.7% iv. Drug Prevention Programs 158 100.0% 0 0.0% 0 0.0% 158 100.0% v. Referral and Evaluation Services (All Funds) 395,346 100.0% 348,206 88.1% 35,076 8.9% 12,064 3.1% vi. After School and Student Activities 129,533 100.0% 101,271 78.2% 25,555 19.7% 2,707 2.1% vii. Parent Involvement Activities 92,372 100.0% 88,382 95.7% 406 0.4% 3,585 3.9%

C. Leadership/Supervision/Support 1,329,878 100.0% 1,216,731 91.5% 5,972 0.4% 107,175 8.1% i. Principals 255,181 100.0% 245,362 96.2% 886 0.3% 8,932 3.5% ii. Assistant Principals 383,994 100.0% 354,829 92.4% 3,958 1.0% 25,206 6.6% iii. Supervisors 106,602 100.0% 99,780 93.6% 102 0.1% 6,720 6.3% iv. Secretaries, School Aides & Other Support Staff 445,586 100.0% 436,951 98.1% 562 0.1% 8,074 1.8% v. Supplies, Materials, Equipment, Telephones 138,514 100.0% 79,808 57.6% 464 0.3% 58,242 42.0%


E. Building Services 884,095 100.0% 0 0.0% 38,550 4.4% 845,545 95.6% i. Custodial Services 489,411 100.0% 0 0.0% 38,505 7.9% 450,907 92.1% ii. Building Maintenance 272,054 100.0% 0 0.0% 45 0.0% 272,009 100.0% iii. Leases 0 100.0% 0 0.0% 0 0.0% 0 0.0% iv. Energy 122,629 100.0% 0 0.0% 0 0.0% 122,629 100.0%











Run Date: 3/27/2017 5:06:19 PM 03/M075-#3



SCHOOL: P.S. 076 A. Philip Randolph M076 , DISTRICT: 03

TITLE 1: YES SCHOOL WIDE PROJECTS: YES GRADE SPAN: PK - 08




FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 4,998,388 41.8% 9,937 2,947,762 1,778,063 4,725,825 272,563 i. Teachers 3,927,044 32.8% 7,807 2,474,501 1,452,543 3,927,044 0 ii. Education Paraprofessionals 418,848 3.5% 833 242,176 176,672 418,848 0 iii. Other Classroom Staff 968 0.0% 2 597 371 968 0 iv. Text Books 19,985 0.2% 40 0 0 0 19,985 v. Librarians and Library Books 6,342 0.1% 13 34 21 55 6,287 vi. Instructional Supplies and Equipment 140,020 1.2% 278 0 0 0 140,020 vii. Professional Development 472,683 4.0% 940 227,367 148,194 375,561 97,122 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 4,927 0.0% 10 0 0 0 4,927 ix. Summer and Evening School 7,570 0.1% 15 3,088 262 3,350 4,221

B. Instructional Support Srcs 2,276,239 19.0% 4,525 1,137,395 695,282 1,832,677 443,562 i. Counseling Services 230,642 1.9% 459 142,687 87,892 230,579 64 ii. Attendance, Community Schools & Outreach 147,337 1.2% 293 68,619 53,526 122,144 25,193 iii. Related Services 972,479 8.1% 1,933 498,884 325,507 824,392 148,088 iv. Drug Prevention Programs 117,252 1.0% 233 66,082 51,030 117,112 139 v. Referral and Evaluation Services (All Funds) 260,231 2.2% 517 153,601 103,457 257,058 3,173 vi. After School and Student Activities 462,150 3.9% 919 161,288 45,040 206,328 255,822 vii. Parent Involvement Activities 86,148 0.7% 171 46,235 28,831 75,065 11,083














Run Date: 3/27/2017 5:06:19 PM 03/M076-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $9,937 4,037,574 $8,646 960,814 $26,689 i. Teachers $7,807 3,169,219 $6,786 757,825 $21,051 ii. Education Paraprofessionals $833 262,681 $562 156,167 $4,338 iii. Other Classroom Staff $2 899 $2 69 $2 iv. Text Books $40 18,554 $40 1,430 $40 v. Librarians and Library Books $13 5,889 $13 454 $13 vi. Instructional Supplies and Equipment $278 129,999 $278 10,021 $278 vii. Professional Development $940 438,731 $939 33,952 $943 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $10 4,575 $10 353 $10 ix. Summer and Evening School $15 7,029 $15 542 $15

B. Instructional Support Srcs $4,525 1,703,217 $3,647 573,022 $15,917 i. Counseling Services $459 214,135 $459 16,507 $459 ii. Attendance, Community Schools & Outreach $293 136,792 $293 10,545 $293 iii. Related Services $1,933 559,114 $1,197 413,365 $11,482 iv. Drug Prevention Programs $233 108,860 $233 8,392 $233 v. Referral and Evaluation Services (All Funds) $517 175,261 $375 84,970 $2,360 vi. After School and Student Activities $919 429,073 $919 33,076 $919 vii. Parent Involvement Activities $171 79,982 $171 6,166 $171

















Run Date: 3/27/2017 5:06:19 PM 03/M076-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 4,998,388 100.0% 4,708,765 94.2% 18,063 0.4% 271,560 5.4% i. Teachers 3,927,044 100.0% 3,786,953 96.4% 13,814 0.4% 126,277 3.2% ii. Education Paraprofessionals 418,848 100.0% 416,462 99.4% 841 0.2% 1,545 0.4% iii. Other Classroom Staff 968 100.0% 0 0.0% 0 0.0% 968 100.0% iv. Text Books 19,985 100.0% 4,918 24.6% 8 0.0% 15,059 75.4% v. Librarians and Library Books 6,342 100.0% 5,839 92.1% 9 0.1% 495 7.8% vi. Instructional Supplies and Equipment 140,020 100.0% 128,316 91.6% 471 0.3% 11,233 8.0% vii. Professional Development 472,683 100.0% 359,007 76.0% 2,610 0.6% 111,067 23.5% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 4,927 100.0% 0 0.0% 166 3.4% 4,761 96.6% ix. Summer and Evening School 7,570 100.0% 7,270 96.0% 145 1.9% 155 2.1%

B. Instructional Support Srcs 2,276,239 100.0% 1,830,684 80.4% 173,065 7.6% 272,491 12.0% i. Counseling Services 230,642 100.0% 174,701 75.7% 3,657 1.6% 52,284 22.7% ii. Attendance, Community Schools & Outreach 147,337 100.0% 119,921 81.4% 832 0.6% 26,584 18.0% iii. Related Services 972,479 100.0% 809,616 83.3% 126,393 13.0% 36,470 3.8% iv. Drug Prevention Programs 117,252 100.0% 117,112 99.9% 0 0.0% 139 0.1% v. Referral and Evaluation Services (All Funds) 260,231 100.0% 230,454 88.6% 19,233 7.4% 10,543 4.1% vi. After School and Student Activities 462,150 100.0% 296,193 64.1% 22,591 4.9% 143,366 31.0% vii. Parent Involvement Activities 86,148 100.0% 82,685 96.0% 358 0.4% 3,105 3.6%


D. Ancillary Support Services 1,094,246 100.0% 0 0.0% 3,585 0.3% 1,090,661 99.7% i. Food Services 619,545 100.0% 0 0.0% 1 0.0% 619,543 100.0% ii. Transportation 276,188 100.0% 0 0.0% 3,584 1.3% 272,604 98.7% iii. School Safety 171,084 100.0% 0 0.0% 0 0.0% 171,084 100.0% iv. Computer System Support (School Level) 27,429 100.0% 0 0.0% 0 0.0% 27,429 100.0%












Run Date: 3/27/2017 5:06:20 PM 03/M076-#3



SCHOOL: P.S. 084 Lillian Weber M084 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 5,075,919 44.2% 9,196 2,925,421 1,767,702 4,693,124 382,795 i. Teachers 4,292,149 37.4% 7,776 2,704,829 1,587,320 4,292,149 0 ii. Education Paraprofessionals 347,427 3.0% 629 184,982 162,445 347,427 0 iii. Other Classroom Staff 1,062 0.0% 2 656 407 1,062 0 iv. Text Books 43,155 0.4% 78 0 0 0 43,155 v. Librarians and Library Books 3,526 0.0% 6 37 23 61 3,465 vi. Instructional Supplies and Equipment 97,319 0.8% 176 0 0 0 97,319 vii. Professional Development 146,284 1.3% 265 32,518 17,223 49,741 96,543 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 141,423 1.2% 256 0 0 0 141,423 ix. Summer and Evening School 3,575 0.0% 6 2,400 284 2,684 891

B. Instructional Support Srcs 1,651,661 14.4% 2,992 963,406 588,399 1,551,805 99,855 i. Counseling Services 197,279 1.7% 357 123,372 73,837 197,209 70 ii. Attendance, Community Schools & Outreach 32,499 0.3% 59 4,145 1,612 5,756 26,742 iii. Related Services 946,378 8.2% 1,714 560,959 349,133 910,092 36,286 iv. Drug Prevention Programs 153 0.0% 0 0 0 0 153 v. Referral and Evaluation Services (All Funds) 318,230 2.8% 577 186,945 127,259 314,204 4,026 vi. After School and Student Activities 60,759 0.5% 110 36,478 4,026 40,504 20,254 vii. Parent Involvement Activities 96,364 0.8% 175 51,507 32,532 84,040 12,324














Run Date: 3/27/2017 5:06:20 PM 03/M084-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $9,196 3,733,743 $7,651 1,342,176 $20,972 i. Teachers $7,776 3,215,628 $6,589 1,076,520 $16,821 ii. Education Paraprofessionals $629 132,585 $272 214,842 $3,357 iii. Other Classroom Staff $2 939 $2 123 $2 iv. Text Books $78 38,151 $78 5,003 $78 v. Librarians and Library Books $6 3,117 $6 409 $6 vi. Instructional Supplies and Equipment $176 86,036 $176 11,283 $176 vii. Professional Development $265 129,100 $265 17,184 $268 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $256 125,026 $256 16,397 $256 ix. Summer and Evening School $6 3,160 $6 415 $6

B. Instructional Support Srcs $2,992 732,340 $1,501 919,321 $14,364 i. Counseling Services $357 174,406 $357 22,873 $357 ii. Attendance, Community Schools & Outreach $59 28,731 $59 3,768 $59 iii. Related Services $1,714 256,795 $526 689,583 $10,775 iv. Drug Prevention Programs $0 135 $0 18 $0 v. Referral and Evaluation Services (All Funds) $577 133,368 $273 184,862 $2,888 vi. After School and Student Activities $110 53,714 $110 7,044 $110 vii. Parent Involvement Activities $175 85,191 $175 11,173 $175


D. Ancillary Support Services $1,476 678,235 $1,390 136,780 $2,137 i. Food Services $664 324,242 $664 42,524 $664 ii. Transportation $417 161,400 $331 68,999 $1,078 iii. School Safety $340 165,983 $340 21,768 $340 iv. Computer System Support (School Level) $55 26,611 $55 3,490 $55















Run Date: 3/27/2017 5:06:20 PM 03/M084-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central




B. Instructional Support Srcs 1,651,661 100.0% 1,458,914 88.3% 64,800 3.9% 127,946 7.7% i. Counseling Services 197,279 100.0% 147,126 74.6% 4,014 2.0% 46,139 23.4% ii. Attendance, Community Schools & Outreach 32,499 100.0% 2,780 8.6% 913 2.8% 28,806 88.6% iii. Related Services 946,378 100.0% 895,278 94.6% 15,208 1.6% 35,891 3.8% iv. Drug Prevention Programs 153 100.0% 0 0.0% 0 0.0% 153 100.0% v. Referral and Evaluation Services (All Funds) 318,230 100.0% 287,203 90.3% 19,480 6.1% 11,547 3.6% vi. After School and Student Activities 60,759 100.0% 33,952 55.9% 24,792 40.8% 2,015 3.3% vii. Parent Involvement Activities 96,364 100.0% 92,575 96.1% 393 0.4% 3,395 3.5%

C. Leadership/Supervision/Support 1,076,326 100.0% 971,690 90.3% 5,726 0.5% 98,910 9.2% i. Principals 225,890 100.0% 216,600 95.9% 860 0.4% 8,430 3.7% ii. Assistant Principals 434,402 100.0% 406,491 93.6% 3,772 0.9% 24,140 5.6% iii. Supervisors 78,009 100.0% 73,461 94.2% 99 0.1% 4,449 5.7% iv. Secretaries, School Aides & Other Support Staff 276,300 100.0% 268,276 97.1% 545 0.2% 7,479 2.7% v. Supplies, Materials, Equipment, Telephones 61,725 100.0% 6,862 11.1% 450 0.7% 54,413 88.2%













Run Date: 3/27/2017 5:06:20 PM 03/M084-#3



SCHOOL: P.S. 087 William Sherman M087 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 8,964,536 51.2% 10,522 5,330,695 3,127,526 8,458,220 506,316 i. Teachers 8,105,095 46.3% 9,513 5,127,774 2,977,321 8,105,095 0 ii. Education Paraprofessionals 264,515 1.5% 310 145,662 118,853 264,515 0 iii. Other Classroom Staff 1,639 0.0% 2 1,012 628 1,639 0 iv. Text Books 74,905 0.4% 88 0 0 0 74,905 v. Librarians and Library Books 6,074 0.0% 7 58 36 94 5,980 vi. Instructional Supplies and Equipment 112,127 0.6% 132 0 0 0 112,127 vii. Professional Development 159,743 0.9% 187 43,486 24,462 67,949 91,794 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 221,448 1.3% 260 0 0 0 221,448 ix. Summer and Evening School 18,989 0.1% 22 12,703 6,225 18,928 61

B. Instructional Support Srcs 2,801,870 16.0% 3,289 1,568,512 1,112,510 2,681,022 120,848 i. Counseling Services 211,979 1.2% 249 133,072 78,800 211,872 108 ii. Attendance, Community Schools & Outreach 48,383 0.3% 57 5,473 1,793 7,265 41,117 iii. Related Services 2,030,876 11.6% 2,384 1,127,429 864,517 1,991,945 38,931 iv. Drug Prevention Programs 236 0.0% 0 0 0 0 236 v. Referral and Evaluation Services (All Funds) 395,081 2.3% 464 239,008 149,725 388,733 6,348 vi. After School and Student Activities 71,281 0.4% 84 37,435 2,576 40,011 31,271 vii. Parent Involvement Activities 44,033 0.3% 52 26,096 15,100 41,196 2,837


D. Ancillary Support Services 691,267 3.9% 811 107,065 142,554 249,619 441,648 i. Food Services 261,114 1.5% 306 93,419 64,166 157,585 103,529 ii. Transportation 93,904 0.5% 110 0 0 0 93,904 iii. School Safety 289,789 1.7% 340 5,187 73,069 78,255 211,534 iv. Computer System Support (School Level) 46,460 0.3% 55 8,460 5,319 13,779 32,681

E. Building Services 793,092 4.5% 931 339,918 199,929 539,847 253,245 i. Custodial Services 479,646 2.7% 563 299,811 177,705 477,516 2,130 ii. Building Maintenance 189,473 1.1% 222 40,103 22,223 62,327 127,146 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 123,973 0.7% 146 4 1 5 123,968











Run Date: 3/27/2017 5:06:20 PM 03/M087-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $10,522 6,676,446 $8,962 2,288,089 $21,384 i. Teachers $9,513 5,943,519 $7,978 2,161,577 $20,202 ii. Education Paraprofessionals $310 227,321 $305 37,194 $348 iii. Other Classroom Staff $2 1,434 $2 206 $2 iv. Text Books $88 65,498 $88 9,407 $88 v. Librarians and Library Books $7 5,311 $7 763 $7 vi. Instructional Supplies and Equipment $132 97,967 $131 14,160 $132 vii. Professional Development $187 126,261 $169 33,482 $313 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $260 193,637 $260 27,811 $260 ix. Summer and Evening School $22 15,499 $21 3,490 $33

B. Instructional Support Srcs $3,289 912,721 $1,225 1,889,149 $17,656 i. Counseling Services $249 184,386 $247 27,593 $258 ii. Attendance, Community Schools & Outreach $57 42,236 $57 6,147 $57 iii. Related Services $2,384 472,180 $634 1,558,696 $14,567 iv. Drug Prevention Programs $0 206 $0 30 $0 v. Referral and Evaluation Services (All Funds) $464 112,885 $152 282,196 $2,637 vi. After School and Student Activities $84 62,324 $84 8,957 $84 vii. Parent Involvement Activities $52 38,503 $52 5,531 $52


D. Ancillary Support Services $811 561,471 $754 129,796 $1,213 i. Food Services $306 228,320 $306 32,794 $306 ii. Transportation $110 39,131 $53 54,773 $512 iii. School Safety $340 253,396 $340 36,394 $340 iv. Computer System Support (School Level) $55 40,625 $55 5,835 $55

E. Building Services $931 693,490 $931 99,602 $931 i. Custodial Services $563 419,408 $563 60,237 $563 ii. Building Maintenance $222 165,678 $222 23,795 $222 iii. Leases $0 0 $0 0 $0 iv. Energy $146 108,404 $146 15,569 $146














Run Date: 3/27/2017 5:06:21 PM 03/M087-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central





C. Leadership/Supervision/Support 985,822 100.0% 821,401 83.3% 8,847 0.9% 155,574 15.8% i. Principals 239,629 100.0% 224,671 93.8% 1,327 0.6% 13,632 5.7% ii. Assistant Principals 427,116 100.0% 383,902 89.9% 5,831 1.4% 37,383 8.8% iii. Supervisors 11,023 100.0% 2,560 23.2% 153 1.4% 8,311 75.4% iv. Secretaries, School Aides & Other Support Staff 215,907 100.0% 203,026 94.0% 841 0.4% 12,039 5.6% v. Supplies, Materials, Equipment, Telephones 92,147 100.0% 7,242 7.9% 695 0.8% 84,210 91.4%













Run Date: 3/27/2017 5:06:21 PM 03/M087-#3



SCHOOL: P.S. 145, The Bloomingdale School M145 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 5,216,554 48.8% 14,175 3,071,036 1,915,219 4,986,255 230,298 i. Teachers 4,517,722 42.3% 12,276 2,825,245 1,692,477 4,517,722 0 ii. Education Paraprofessionals 410,476 3.8% 1,115 207,757 202,719 410,476 0 iii. Other Classroom Staff 708 0.0% 2 437 271 708 0 iv. Text Books 22,699 0.2% 62 0 0 0 22,699 v. Librarians and Library Books 2,432 0.0% 7 25 16 41 2,391 vi. Instructional Supplies and Equipment 54,291 0.5% 148 0 0 0 54,291 vii. Professional Development 134,009 1.3% 364 34,572 19,410 53,982 80,027 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 70,895 0.7% 193 0 0 0 70,895 ix. Summer and Evening School 3,322 0.0% 9 3,000 326 3,326 -4

B. Instructional Support Srcs 2,096,383 19.6% 5,697 1,123,939 728,677 1,852,617 243,766 i. Counseling Services 192,187 1.8% 522 128,277 63,863 192,140 47 ii. Attendance, Community Schools & Outreach 154,987 1.4% 421 68,786 68,134 136,920 18,067 iii. Related Services 917,417 8.6% 2,493 529,877 345,561 875,438 41,979 iv. Drug Prevention Programs 102 0.0% 0 0 0 0 102 v. Referral and Evaluation Services (All Funds) 522,046 4.9% 1,419 306,970 212,529 519,499 2,547 vi. After School and Student Activities 213,058 2.0% 579 37,010 5,406 42,416 170,643 vii. Parent Involvement Activities 96,586 0.9% 262 53,019 33,185 86,204 10,382


D. Ancillary Support Services 692,370 6.5% 1,881 157,886 139,057 296,943 395,427 i. Food Services 421,160 3.9% 1,144 151,992 105,199 257,191 163,969 ii. Transportation 125,976 1.2% 342 0 0 0 125,976 iii. School Safety 125,167 1.2% 340 2,240 31,560 33,800 91,367 iv. Computer System Support (School Level) 20,067 0.2% 55 3,654 2,298 5,952 14,116

E. Building Services 484,045 4.5% 1,315 210,103 114,245 324,348 159,697 i. Custodial Services 293,125 2.7% 797 189,629 102,576 292,205 920 ii. Building Maintenance 113,450 1.1% 308 20,472 11,669 32,141 81,309 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 77,470 0.7% 211 2 0 2 77,468








IV. System-Wide Obligations $1,025,606 $9.6% $2,787 $244,280 $1,213 $245,493 $780,113

A. Other System-Wide Obligations 1,025,606 9.6% 2,787 244,280 1,213 245,493 780,113


Run Date: 3/27/2017 5:06:21 PM 03/M145-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $14,175 3,515,141 $11,487 1,701,413 $27,442 i. Teachers $12,276 3,084,037 $10,079 1,433,685 $23,124 ii. Education Paraprofessionals $1,115 191,397 $625 219,079 $3,534 iii. Other Classroom Staff $2 589 $2 119 $2 iv. Text Books $62 18,875 $62 3,824 $62 v. Librarians and Library Books $7 2,022 $7 410 $7 vi. Instructional Supplies and Equipment $148 45,144 $148 9,147 $148 vii. Professional Development $364 111,231 $364 22,777 $367 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $193 58,951 $193 11,944 $193 ix. Summer and Evening School $9 2,896 $9 426 $7

B. Instructional Support Srcs $5,697 950,370 $3,106 1,146,013 $18,484 i. Counseling Services $522 159,808 $522 32,379 $522 ii. Attendance, Community Schools & Outreach $421 128,875 $421 26,112 $421 iii. Related Services $2,493 176,157 $576 741,260 $11,956 iv. Drug Prevention Programs $0 85 $0 17 $0 v. Referral and Evaluation Services (All Funds) $1,419 227,970 $745 294,076 $4,743 vi. After School and Student Activities $579 177,163 $579 35,896 $579 vii. Parent Involvement Activities $262 80,313 $262 16,273 $262











IV. System-Wide Obligations $2,787 $852,814 $2,787 $172,792 $2,787

A. Other System-Wide Obligations $2,787 852,814 $2,787 172,792 $2,787





Run Date: 3/27/2017 5:06:21 PM 03/M145-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 5,216,554 100.0% 4,983,827 95.5% 13,593 0.3% 219,134 4.2% i. Teachers 4,517,722 100.0% 4,415,301 97.7% 10,036 0.2% 92,386 2.0% ii. Education Paraprofessionals 410,476 100.0% 408,282 99.5% 1,064 0.3% 1,131 0.3% iii. Other Classroom Staff 708 100.0% 0 0.0% 0 0.0% 708 100.0% iv. Text Books 22,699 100.0% 11,998 52.9% 6 0.0% 10,696 47.1% v. Librarians and Library Books 2,432 100.0% 2,063 84.8% 6 0.3% 362 14.9% vi. Instructional Supplies and Equipment 54,291 100.0% 44,893 82.7% 345 0.6% 9,053 16.7% vii. Professional Development 134,009 100.0% 30,897 23.1% 1,909 1.4% 101,202 75.5% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 70,895 100.0% 67,290 94.9% 122 0.2% 3,483 4.9% ix. Summer and Evening School 3,322 100.0% 3,102 93.4% 106 3.2% 114 3.4%















Run Date: 3/27/2017 5:06:21 PM 03/M145-#3



SCHOOL: P.S. 149 Sojourner Truth M149 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 4,602,710 49.4% 16,150 2,475,404 1,548,037 4,023,442 579,268 i. Teachers 3,331,256 35.8% 11,689 2,087,973 1,243,283 3,331,256 0 ii. Education Paraprofessionals 453,316 4.9% 1,591 241,419 211,896 453,316 0 iii. Other Classroom Staff 548 0.0% 2 338 210 548 0 iv. Text Books 40,178 0.4% 141 0 0 0 40,178 v. Librarians and Library Books 206,365 2.2% 724 108,224 75,359 183,583 22,782 vi. Instructional Supplies and Equipment 312,432 3.4% 1,096 0 0 0 312,432 vii. Professional Development 151,697 1.6% 532 31,920 15,950 47,870 103,827 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 98,350 1.1% 345 0 0 0 98,350 ix. Summer and Evening School 8,567 0.1% 30 5,530 1,339 6,868 1,699

B. Instructional Support Srcs 2,051,076 22.0% 7,197 1,215,315 782,601 1,997,916 53,160 i. Counseling Services 281,329 3.0% 987 174,584 106,709 281,293 36 ii. Attendance, Community Schools & Outreach 183,433 2.0% 644 87,708 81,816 169,525 13,908 iii. Related Services 855,847 9.2% 3,003 490,978 343,399 834,377 21,470 iv. Drug Prevention Programs 79 0.0% 0 0 0 0 79 v. Referral and Evaluation Services (All Funds) 397,821 4.3% 1,396 236,120 160,775 396,895 926 vi. After School and Student Activities 253,599 2.7% 890 181,204 61,910 243,114 10,485 vii. Parent Involvement Activities 78,968 0.8% 277 44,720 27,992 72,712 6,256

C. Leadership/Supervision/Support 593,521 6.4% 2,083 346,879 200,876 547,755 45,766 i. Principals 248,251 2.7% 871 155,417 92,835 248,251 0 ii. Assistant Principals 221,804 2.4% 778 139,826 81,978 221,804 0 iii. Supervisors 5,269 0.1% 18 4,099 1,170 5,269 0 iv. Secretaries, School Aides & Other Support Staff 70,413 0.8% 247 46,298 24,115 70,413 0 v. Supplies, Materials, Equipment, Telephones 47,784 0.5% 168 1,240 778 2,018 45,766


E. Building Services 192,761 2.1% 676 52,398 23,927 76,325 116,436 i. Custodial Services 59,607 0.6% 209 41,045 17,849 58,894 712 ii. Building Maintenance 81,269 0.9% 285 11,351 6,078 17,429 63,840 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 51,886 0.6% 182 1 0 2 51,884








IV. System-Wide Obligations $794,287 $8.5% $2,787 $189,184 $939 $190,123 $604,164

A. Other System-Wide Obligations 794,287 8.5% 2,787 189,184 939 190,123 604,164


Run Date: 3/27/2017 5:06:22 PM 03/M149-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $16,150 3,247,641 $13,532 1,355,069 $30,113 i. Teachers $11,689 2,413,649 $10,057 917,607 $20,391 ii. Education Paraprofessionals $1,591 145,502 $606 307,813 $6,840 iii. Other Classroom Staff $2 462 $2 87 $2 iv. Text Books $141 33,834 $141 6,344 $141 v. Librarians and Library Books $724 173,781 $724 32,584 $724 vi. Instructional Supplies and Equipment $1,096 263,095 $1,096 49,337 $1,096 vii. Professional Development $532 127,612 $532 24,085 $535 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $345 82,821 $345 15,529 $345 ix. Summer and Evening School $30 6,885 $29 1,682 $37

B. Instructional Support Srcs $7,197 1,213,498 $5,056 837,578 $18,613 i. Counseling Services $987 236,643 $986 44,686 $993 ii. Attendance, Community Schools & Outreach $644 154,470 $644 28,963 $644 iii. Related Services $3,003 331,346 $1,381 524,501 $11,656 iv. Drug Prevention Programs $0 67 $0 12 $0 v. Referral and Evaluation Services (All Funds) $1,396 210,920 $879 186,901 $4,153 vi. After School and Student Activities $890 213,553 $890 40,045 $890 vii. Parent Involvement Activities $277 66,499 $277 12,469 $277

















Run Date: 3/27/2017 5:06:22 PM 03/M149-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 4,602,710 100.0% 4,426,980 96.2% 11,350 0.2% 164,379 3.6% i. Teachers 3,331,256 100.0% 3,250,393 97.6% 8,633 0.3% 72,230 2.2% ii. Education Paraprofessionals 453,316 100.0% 451,240 99.5% 786 0.2% 1,289 0.3% iii. Other Classroom Staff 548 100.0% 0 0.0% 0 0.0% 548 100.0% iv. Text Books 40,178 100.0% 31,641 78.8% 4 0.0% 8,533 21.2% v. Librarians and Library Books 206,365 100.0% 206,080 99.9% 5 0.0% 281 0.1% vi. Instructional Supplies and Equipment 312,432 100.0% 304,704 97.5% 267 0.1% 7,461 2.4% vii. Professional Development 151,697 100.0% 79,817 52.6% 1,479 1.0% 70,402 46.4% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 98,350 100.0% 95,558 97.2% 94 0.1% 2,698 2.7% ix. Summer and Evening School 8,567 100.0% 7,547 88.1% 82 1.0% 938 10.9%












IV. System-Wide Obligations $794,287 100.0% $0 0.0% $0 0.0% $794,287 100.0%

A. Other System-Wide Obligations 794,287 100.0% 0 0.0% 0 0.0% 794,287 100.0%


Run Date: 3/27/2017 5:06:22 PM 03/M149-#3



SCHOOL: P.S. 163 Alfred E. Smith M163 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 6,729,389 48.8% 11,464 4,062,025 2,486,903 6,548,929 180,460 i. Teachers 6,183,755 44.8% 10,535 3,849,337 2,334,418 6,183,755 0 ii. Education Paraprofessionals 230,456 1.7% 393 120,470 109,986 230,456 0 iii. Other Classroom Staff 1,130 0.0% 2 697 432 1,130 0 iv. Text Books 56,098 0.4% 96 0 0 0 56,098 v. Librarians and Library Books 4,620 0.0% 8 40 25 65 4,555 vi. Instructional Supplies and Equipment 40,634 0.3% 69 0 0 0 40,634 vii. Professional Development 137,711 1.0% 235 46,928 27,478 74,406 63,306 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 5,750 0.0% 10 0 0 0 5,750 ix. Summer and Evening School 69,234 0.5% 118 44,553 14,564 59,117 10,116

B. Instructional Support Srcs 2,300,578 16.7% 3,919 1,344,837 870,291 2,215,128 85,449 i. Counseling Services 210,669 1.5% 359 132,170 78,424 210,595 74 ii. Attendance, Community Schools & Outreach 123,995 0.9% 211 54,494 41,040 95,534 28,462 iii. Related Services 1,269,061 9.2% 2,162 734,908 506,985 1,241,893 27,168 iv. Drug Prevention Programs 99,467 0.7% 169 55,754 43,054 98,808 660 v. Referral and Evaluation Services (All Funds) 396,775 2.9% 676 239,395 154,086 393,481 3,294 vi. After School and Student Activities 122,158 0.9% 208 81,859 18,746 100,605 21,553 vii. Parent Involvement Activities 78,453 0.6% 134 46,257 27,956 74,213 4,240




F. Other School Costs 18,235 0.1% 31 16,520 -3,345 13,175 5,060 i. Prior Year Pay & Other Adjustments 18,235 0.1% 31 16,520 -3,345 13,175 5,060










Run Date: 3/27/2017 5:06:22 PM 03/M163-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $11,464 5,086,259 $9,781 1,643,130 $24,524 i. Teachers $10,535 4,600,438 $8,847 1,583,317 $23,632 ii. Education Paraprofessionals $393 203,405 $391 27,052 $404 iii. Other Classroom Staff $2 1,001 $2 129 $2 iv. Text Books $96 49,695 $96 6,403 $96 v. Librarians and Library Books $8 4,093 $8 527 $8 vi. Instructional Supplies and Equipment $69 35,996 $69 4,638 $69 vii. Professional Development $235 125,206 $241 12,506 $187 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $10 5,094 $10 656 $10 ix. Summer and Evening School $118 61,331 $118 7,903 $118

B. Instructional Support Srcs $3,919 1,015,700 $1,953 1,284,878 $19,177 i. Counseling Services $359 186,623 $359 24,046 $359 ii. Attendance, Community Schools & Outreach $211 109,843 $211 14,153 $211 iii. Related Services $2,162 305,931 $588 963,130 $14,375 iv. Drug Prevention Programs $169 88,114 $169 11,353 $169 v. Referral and Evaluation Services (All Funds) $676 147,476 $284 249,299 $3,721 vi. After School and Student Activities $208 108,215 $208 13,943 $208 vii. Parent Involvement Activities $134 69,498 $134 8,955 $134

















Run Date: 3/27/2017 5:06:22 PM 03/M163-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 6,729,389 100.0% 6,424,334 95.5% 20,208 0.3% 284,846 4.2% i. Teachers 6,183,755 100.0% 6,021,455 97.4% 14,935 0.2% 147,365 2.4% ii. Education Paraprofessionals 230,456 100.0% 227,357 98.7% 1,296 0.6% 1,803 0.8% iii. Other Classroom Staff 1,130 100.0% 0 0.0% 0 0.0% 1,130 100.0% iv. Text Books 56,098 100.0% 39,643 70.7% 9 0.0% 16,447 29.3% v. Librarians and Library Books 4,620 100.0% 4,032 87.3% 10 0.2% 578 12.5% vi. Instructional Supplies and Equipment 40,634 100.0% 29,190 71.8% 550 1.4% 10,895 26.8% vii. Professional Development 137,711 100.0% 33,774 24.5% 3,045 2.2% 100,892 73.3% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 5,750 100.0% 0 0.0% 194 3.4% 5,556 96.6% ix. Summer and Evening School 69,234 100.0% 68,883 99.5% 169 0.2% 181 0.3%

B. Instructional Support Srcs 2,300,578 100.0% 2,112,217 91.8% 58,882 2.6% 129,479 5.6% i. Counseling Services 210,669 100.0% 163,205 77.5% 4,268 2.0% 43,195 20.5% ii. Attendance, Community Schools & Outreach 123,995 100.0% 92,372 74.5% 971 0.8% 30,653 24.7% iii. Related Services 1,269,061 100.0% 1,226,408 96.6% 5,402 0.4% 37,251 2.9% iv. Drug Prevention Programs 99,467 100.0% 99,304 99.8% 0 0.0% 163 0.2% v. Referral and Evaluation Services (All Funds) 396,775 100.0% 365,302 92.1% 19,200 4.8% 12,273 3.1% vi. After School and Student Activities 122,158 100.0% 91,198 74.7% 28,623 23.4% 2,337 1.9% vii. Parent Involvement Activities 78,453 100.0% 74,427 94.9% 418 0.5% 3,607 4.6%





II. Field Support Costs $212,469 100.0% $0 0.0% $139,218 65.5% $73,251 34.5%


B. Other Field Support Costs 23,756 100.0% 0 0.0% 4,425 18.6% 19,330 81.4%







Run Date: 3/27/2017 5:06:23 PM 03/M163-#3



SCHOOL: P.S. 165 Robert E. Simon M165 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 7,986,972 47.6% 10,306 4,743,161 2,843,735 7,586,896 400,077 i. Teachers 6,729,471 40.1% 8,683 4,203,063 2,526,409 6,729,471 0 ii. Education Paraprofessionals 321,001 1.9% 414 192,283 128,718 321,001 0 iii. Other Classroom Staff 1,491 0.0% 2 920 571 1,491 0 iv. Text Books 64,427 0.4% 83 0 0 0 64,427 v. Librarians and Library Books 5,669 0.0% 7 53 33 85 5,584 vi. Instructional Supplies and Equipment 115,960 0.7% 150 0 0 0 115,960 vii. Professional Development 670,763 4.0% 866 338,236 185,332 523,567 147,195 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 59,342 0.4% 77 0 0 0 59,342 ix. Summer and Evening School 18,848 0.1% 24 8,607 2,673 11,280 7,569


C. Leadership/Supervision/Support 1,261,724 7.5% 1,628 601,899 384,094 985,993 275,731 i. Principals 252,828 1.5% 326 158,714 94,114 252,828 0 ii. Assistant Principals 321,871 1.9% 415 201,915 119,955 321,871 0 iii. Supervisors 9,661 0.1% 12 7,090 2,571 9,661 0 iv. Secretaries, School Aides & Other Support Staff 396,147 2.4% 511 230,808 165,339 396,147 0 v. Supplies, Materials, Equipment, Telephones 281,217 1.7% 363 3,371 2,115 5,486 275,731


E. Building Services 772,802 4.6% 997 331,865 194,868 526,732 246,070 i. Custodial Services 455,903 2.7% 588 285,684 168,281 453,965 1,938 ii. Building Maintenance 215,214 1.3% 278 46,177 26,586 72,763 142,452 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 101,685 0.6% 131 4 1 4 101,681











Run Date: 3/27/2017 5:06:23 PM 03/M165-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $10,306 6,050,607 $9,058 1,936,366 $18,097 i. Teachers $8,683 5,093,649 $7,625 1,635,822 $15,288 ii. Education Paraprofessionals $414 151,665 $227 169,336 $1,583 iii. Other Classroom Staff $2 1,285 $2 206 $2 iv. Text Books $83 55,532 $83 8,895 $83 v. Librarians and Library Books $7 4,887 $7 783 $7 vi. Instructional Supplies and Equipment $150 99,909 $150 16,051 $150 vii. Professional Development $866 577,590 $865 93,173 $871 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $77 51,149 $77 8,193 $77 ix. Summer and Evening School $24 14,941 $22 3,907 $37

B. Instructional Support Srcs $3,342 1,271,013 $1,903 1,318,858 $12,326 i. Counseling Services $353 235,043 $352 38,276 $358 ii. Attendance, Community Schools & Outreach $146 97,646 $146 15,641 $146 iii. Related Services $1,767 324,028 $485 1,045,025 $9,767 iv. Drug Prevention Programs $0 185 $0 30 $0 v. Referral and Evaluation Services (All Funds) $337 121,555 $182 139,714 $1,306 vi. After School and Student Activities $638 424,965 $636 69,344 $648 vii. Parent Involvement Activities $101 67,591 $101 10,827 $101

C. Leadership/Supervision/Support $1,628 983,475 $1,472 278,249 $2,600 i. Principals $326 217,690 $326 35,138 $328 ii. Assistant Principals $415 176,996 $265 144,875 $1,354 iii. Supervisors $12 5,321 $8 4,341 $41 iv. Secretaries, School Aides & Other Support Staff $511 341,261 $511 54,886 $513 v. Supplies, Materials, Equipment, Telephones $363 242,208 $363 39,009 $365
















Run Date: 3/27/2017 5:06:23 PM 03/M165-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central





C. Leadership/Supervision/Support 1,261,724 100.0% 1,109,110 87.9% 8,068 0.6% 144,547 11.5% i. Principals 252,828 100.0% 239,403 94.7% 1,207 0.5% 12,219 4.8% ii. Assistant Principals 321,871 100.0% 282,502 87.8% 5,325 1.7% 34,044 10.6% iii. Supervisors 9,661 100.0% 1,748 18.1% 139 1.4% 7,775 80.5% iv. Secretaries, School Aides & Other Support Staff 396,147 100.0% 384,607 97.1% 765 0.2% 10,775 2.7% v. Supplies, Materials, Equipment, Telephones 281,217 100.0% 200,850 71.4% 632 0.2% 79,735 28.4%













Run Date: 3/27/2017 5:06:23 PM 03/M165-#3



SCHOOL: P.S. 166 The Richard Rodgers School of The Arts & Technology M166 , DISTRICT: 03

TITLE 1: NO SCHOOL WIDE PROJECTS: NO GRADE SPAN: 0K - 05




FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 5,559,287 47.5% 9,054 3,202,684 1,872,891 5,075,575 483,712 i. Teachers 4,971,249 42.5% 8,096 3,119,995 1,851,254 4,971,249 0 ii. Education Paraprofessionals 31,166 0.3% 51 27,847 3,319 31,166 0 iii. Other Classroom Staff 1,182 0.0% 2 729 452 1,182 0 iv. Text Books 37,769 0.3% 62 0 0 0 37,769 v. Librarians and Library Books 2,652 0.0% 4 42 26 68 2,584 vi. Instructional Supplies and Equipment 78,084 0.7% 127 0 0 0 78,084 vii. Professional Development 113,529 1.0% 185 38,876 11,857 50,733 62,796 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 302,485 2.6% 493 0 0 0 302,485 ix. Summer and Evening School 21,171 0.2% 34 15,195 5,983 21,178 -7

B. Instructional Support Srcs 1,566,129 13.4% 2,551 904,550 575,511 1,480,061 86,068 i. Counseling Services 77,381 0.7% 126 51,127 26,176 77,304 78 ii. Attendance, Community Schools & Outreach 85,039 0.7% 139 29,734 25,609 55,343 29,696 iii. Related Services 1,004,564 8.6% 1,636 585,000 396,859 981,858 22,706 iv. Drug Prevention Programs 170 0.0% 0 0 0 0 170 v. Referral and Evaluation Services (All Funds) 212,605 1.8% 346 126,766 80,908 207,674 4,930 vi. After School and Student Activities 84,675 0.7% 138 53,233 8,912 62,146 22,529 vii. Parent Involvement Activities 101,694 0.9% 166 58,689 37,047 95,736 5,959




F. Other School Costs 35,369 0.3% 58 31,364 -1,288 30,076 5,292 i. Prior Year Pay & Other Adjustments 35,369 0.3% 58 31,364 -1,288 30,076 5,292










Run Date: 3/27/2017 5:06:23 PM 03/M166-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount




















Run Date: 3/27/2017 5:06:23 PM 03/M166-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central




B. Instructional Support Srcs 1,566,129 100.0% 1,397,844 89.3% 55,434 3.5% 112,851 7.2% i. Counseling Services 77,381 100.0% 46,914 60.6% 4,464 5.8% 26,003 33.6% ii. Attendance, Community Schools & Outreach 85,039 100.0% 52,047 61.2% 1,015 1.2% 31,977 37.6% iii. Related Services 1,004,564 100.0% 966,194 96.2% 2,429 0.2% 35,941 3.6% iv. Drug Prevention Programs 170 100.0% 0 0.0% 0 0.0% 170 100.0% v. Referral and Evaluation Services (All Funds) 212,605 100.0% 180,278 84.8% 19,512 9.2% 12,815 6.0% vi. After School and Student Activities 84,675 100.0% 54,917 64.9% 27,576 32.6% 2,182 2.6% vii. Parent Involvement Activities 101,694 100.0% 97,495 95.9% 438 0.4% 3,762 3.7%














Run Date: 3/27/2017 5:06:24 PM 03/M166-#3



SCHOOL: P.S. 180 Hugo Newman M180 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 6,709,913 49.6% 11,277 3,929,048 2,461,041 6,390,088 319,825 i. Teachers 5,547,569 41.0% 9,324 3,435,272 2,112,296 5,547,569 0 ii. Education Paraprofessionals 305,052 2.3% 513 159,445 145,607 305,052 0 iii. Other Classroom Staff 1,145 0.0% 2 707 438 1,145 0 iv. Text Books 42,587 0.3% 72 0 0 0 42,587 v. Librarians and Library Books 125,067 0.9% 210 74,622 46,508 121,130 3,937 vi. Instructional Supplies and Equipment 75,938 0.6% 128 0 0 0 75,938 vii. Professional Development 504,642 3.7% 848 248,632 151,097 399,729 104,913 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 89,285 0.7% 150 0 0 0 89,285 ix. Summer and Evening School 18,627 0.1% 31 10,370 5,093 15,463 3,164

B. Instructional Support Srcs 1,737,965 12.8% 2,921 881,214 601,019 1,482,234 255,731 i. Counseling Services 359,392 2.7% 604 223,899 135,418 359,317 75 ii. Attendance, Community Schools & Outreach 105,992 0.8% 178 43,360 32,835 76,196 29,797 iii. Related Services 586,598 4.3% 986 312,661 237,249 549,909 36,688 iv. Drug Prevention Programs 165 0.0% 0 0 0 0 165 v. Referral and Evaluation Services (All Funds) 302,130 2.2% 508 170,746 127,229 297,975 4,155 vi. After School and Student Activities 287,630 2.1% 483 82,065 38,256 120,321 167,309 vii. Parent Involvement Activities 96,059 0.7% 161 48,483 30,033 78,516 17,543














Run Date: 3/27/2017 5:06:24 PM 03/M180-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $11,277 5,026,978 $9,630 1,682,935 $23,054 i. Teachers $9,324 4,009,035 $7,680 1,538,534 $21,076 ii. Education Paraprofessionals $513 266,531 $511 38,521 $528 iii. Other Classroom Staff $2 1,004 $2 140 $2 iv. Text Books $72 37,362 $72 5,225 $72 v. Librarians and Library Books $210 109,723 $210 15,344 $210 vi. Instructional Supplies and Equipment $128 66,617 $128 9,321 $128 vii. Professional Development $848 442,476 $848 62,166 $852 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $150 78,331 $150 10,954 $150 ix. Summer and Evening School $31 15,899 $30 2,728 $37

B. Instructional Support Srcs $2,921 1,074,685 $2,059 663,280 $9,086 i. Counseling Services $604 315,065 $604 44,327 $607 ii. Attendance, Community Schools & Outreach $178 92,988 $178 13,004 $178 iii. Related Services $986 172,594 $331 414,004 $5,671 iv. Drug Prevention Programs $0 145 $0 20 $0 v. Referral and Evaluation Services (All Funds) $508 157,283 $301 144,847 $1,984 vi. After School and Student Activities $483 252,337 $483 35,292 $483 vii. Parent Involvement Activities $161 84,273 $161 11,786 $161


D. Ancillary Support Services $1,704 881,116 $1,688 132,678 $1,818 i. Food Services $1,257 656,395 $1,257 91,795 $1,257 ii. Transportation $52 18,709 $36 12,073 $165 iii. School Safety $340 177,547 $340 24,829 $340 iv. Computer System Support (School Level) $55 28,465 $55 3,981 $55















Run Date: 3/27/2017 5:06:24 PM 03/M180-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central


















Run Date: 3/27/2017 5:06:24 PM 03/M180-#3



SCHOOL: P.S. 185 - The Early Childhood Discovery & Design Magnet M185 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures

I. Direct Services to Schools $5,729,616 $85.2% $23,774 $3,013,982 $1,869,643 $4,883,625 $845,990

A. Classroom Instruction 3,166,300 47.1% 13,138 1,811,770 1,118,310 2,930,080 236,219 i. Teachers 2,465,836 36.7% 10,232 1,528,831 937,004 2,465,836 0 ii. Education Paraprofessionals 407,412 6.1% 1,691 246,510 160,902 407,412 0 iii. Other Classroom Staff 464 0.0% 2 286 178 464 0 iv. Text Books 27,729 0.4% 115 0 0 0 27,729 v. Librarians and Library Books 1,339 0.0% 6 16 10 27 1,312 vi. Instructional Supplies and Equipment 120,889 1.8% 502 0 0 0 120,889 vii. Professional Development 134,888 2.0% 560 32,408 18,549 50,957 83,931 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 2,361 0.0% 10 0 0 0 2,361 ix. Summer and Evening School 5,383 0.1% 22 3,719 1,667 5,386 -3

B. Instructional Support Srcs 823,864 12.3% 3,419 440,768 284,152 724,920 98,944 i. Counseling Services 139,426 2.1% 579 86,197 53,198 139,395 30 ii. Attendance, Community Schools & Outreach 57,119 0.8% 237 24,642 20,760 45,402 11,717 iii. Related Services 359,126 5.3% 1,490 170,439 120,696 291,135 67,990 iv. Drug Prevention Programs 67 0.0% 0 0 0 0 67 v. Referral and Evaluation Services (All Funds) 127,708 1.9% 530 78,779 47,338 126,117 1,591 vi. After School and Student Activities 48,082 0.7% 200 29,880 9,351 39,231 8,851 vii. Parent Involvement Activities 92,336 1.4% 383 50,830 32,809 83,639 8,698

C. Leadership/Supervision/Support 751,148 11.2% 3,117 375,105 237,718 612,823 138,324 i. Principals 231,301 3.4% 960 143,932 87,370 231,301 0 ii. Assistant Principals 185,706 2.8% 771 116,182 69,525 185,706 0 iii. Supervisors 2,986 0.0% 12 2,331 655 2,986 0 iv. Secretaries, School Aides & Other Support Staff 191,124 2.8% 793 111,612 79,512 191,124 0 v. Supplies, Materials, Equipment, Telephones 140,030 2.1% 581 1,048 658 1,706 138,324


E. Building Services 581,213 8.6% 2,412 285,200 145,705 430,906 150,307 i. Custodial Services 400,803 6.0% 1,663 265,965 134,235 400,200 603 ii. Building Maintenance 125,916 1.9% 522 19,234 11,470 30,704 95,212 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 54,494 0.8% 226 1 0 1 54,492











Run Date: 3/27/2017 5:06:24 PM 03/M185-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $13,138 2,222,284 $10,788 944,015 $26,972 i. Teachers $10,232 1,703,609 $8,270 762,227 $21,778 ii. Education Paraprofessionals $1,691 268,304 $1,302 139,108 $3,975 iii. Other Classroom Staff $2 396 $2 67 $2 iv. Text Books $115 23,702 $115 4,027 $115 v. Librarians and Library Books $6 1,144 $6 194 $6 vi. Instructional Supplies and Equipment $502 103,332 $502 17,556 $502 vii. Professional Development $560 115,178 $559 19,710 $563 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $10 2,018 $10 343 $10 ix. Summer and Evening School $22 4,601 $22 782 $22




E. Building Services $2,412 496,804 $2,412 84,408 $2,412 i. Custodial Services $1,663 342,595 $1,663 58,208 $1,663 ii. Building Maintenance $522 107,630 $522 18,287 $522 iii. Leases $0 0 $0 0 $0 iv. Energy $226 46,580 $226 7,914 $226





III. System-Wide Costs $908 $179,393 $871 $39,319 $1,123









Run Date: 3/27/2017 5:06:25 PM 03/M185-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 3,166,300 100.0% 2,992,004 94.5% 8,399 0.3% 165,896 5.2% i. Teachers 2,465,836 100.0% 2,399,194 97.3% 6,140 0.2% 60,502 2.5% ii. Education Paraprofessionals 407,412 100.0% 406,045 99.7% 626 0.2% 740 0.2% iii. Other Classroom Staff 464 100.0% 0 0.0% 0 0.0% 464 100.0% iv. Text Books 27,729 100.0% 20,659 74.5% 4 0.0% 7,066 25.5% v. Librarians and Library Books 1,339 100.0% 1,098 82.0% 4 0.3% 237 17.7% vi. Instructional Supplies and Equipment 120,889 100.0% 115,176 95.3% 226 0.2% 5,487 4.5% vii. Professional Development 134,888 100.0% 44,594 33.1% 1,250 0.9% 89,044 66.0% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 2,361 100.0% 0 0.0% 80 3.4% 2,281 96.6% ix. Summer and Evening School 5,383 100.0% 5,239 97.3% 69 1.3% 74 1.4%

B. Instructional Support Srcs 823,864 100.0% 660,322 80.1% 80,152 9.7% 83,390 10.1% i. Counseling Services 139,426 100.0% 90,795 65.1% 1,752 1.3% 46,878 33.6% ii. Attendance, Community Schools & Outreach 57,119 100.0% 44,101 77.2% 399 0.7% 12,620 22.1% iii. Related Services 359,126 100.0% 284,463 79.2% 58,298 16.2% 16,365 4.6% iv. Drug Prevention Programs 67 100.0% 0 0.0% 0 0.0% 67 100.0% v. Referral and Evaluation Services (All Funds) 127,708 100.0% 113,956 89.2% 8,707 6.8% 5,045 4.0% vi. After School and Student Activities 48,082 100.0% 36,328 75.6% 10,824 22.5% 931 1.9% vii. Parent Involvement Activities 92,336 100.0% 90,680 98.2% 172 0.2% 1,484 1.6%

C. Leadership/Supervision/Support 751,148 100.0% 704,557 93.8% 2,502 0.3% 44,089 5.9% i. Principals 231,301 100.0% 227,239 98.2% 375 0.2% 3,687 1.6% ii. Assistant Principals 185,706 100.0% 173,510 93.4% 1,649 0.9% 10,547 5.7% iii. Supervisors 2,986 100.0% 913 30.6% 43 1.4% 2,029 68.0% iv. Secretaries, School Aides & Other Support Staff 191,124 100.0% 187,621 98.2% 238 0.1% 3,265 1.7% v. Supplies, Materials, Equipment, Telephones 140,030 100.0% 115,273 82.3% 197 0.1% 24,561 17.5%

D. Ancillary Support Services 397,432 100.0% 0 0.0% 1,641 0.4% 395,792 99.6% i. Food Services 252,163 100.0% 0 0.0% 1 0.0% 252,163 100.0% ii. Transportation 50,156 100.0% 0 0.0% 1,640 3.3% 48,516 96.7% iii. School Safety 81,971 100.0% 0 0.0% 0 0.0% 81,971 100.0% iv. Computer System Support (School Level) 13,142 100.0% 0 0.0% 0 0.0% 13,142 100.0%












Run Date: 3/27/2017 5:06:25 PM 03/M185-#3



SCHOOL: P.S. 191 Amsterdam M191 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 6,113,391 47.2% 13,495 3,638,856 2,277,164 5,916,020 197,371 i. Teachers 5,279,340 40.7% 11,654 3,291,151 1,988,189 5,279,340 0 ii. Education Paraprofessionals 501,898 3.9% 1,108 263,003 238,894 501,898 0 iii. Other Classroom Staff 872 0.0% 2 538 334 872 0 iv. Text Books 29,260 0.2% 65 0 0 0 29,260 v. Librarians and Library Books 2,909 0.0% 6 31 19 50 2,860 vi. Instructional Supplies and Equipment 59,193 0.5% 131 0 0 0 59,193 vii. Professional Development 200,352 1.5% 442 77,985 47,740 125,725 74,626 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 31,437 0.2% 69 0 0 0 31,437 ix. Summer and Evening School 8,131 0.1% 18 6,148 1,987 8,136 -5




E. Building Services 879,985 6.8% 1,943 26,670 9,799 36,469 843,516 i. Custodial Services 610,423 4.7% 1,348 8,416 0 8,416 602,007 ii. Building Maintenance 175,994 1.4% 389 18,252 9,799 28,050 147,943 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 93,568 0.7% 207 2 0 3 93,566











Run Date: 3/27/2017 5:06:25 PM 03/M191-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $13,495 4,138,519 $11,528 1,974,872 $21,009 i. Teachers $11,654 3,576,091 $9,961 1,703,248 $18,120 ii. Education Paraprofessionals $1,108 286,446 $798 215,452 $2,292 iii. Other Classroom Staff $2 691 $2 181 $2 iv. Text Books $65 23,189 $65 6,072 $65 v. Librarians and Library Books $6 2,306 $6 604 $6 vi. Instructional Supplies and Equipment $131 46,910 $131 12,283 $131 vii. Professional Development $442 171,529 $478 28,822 $307 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $69 24,914 $69 6,523 $69 ix. Summer and Evening School $18 6,443 $18 1,687 $18

B. Instructional Support Srcs $5,454 1,011,265 $2,817 1,459,545 $15,527 i. Counseling Services $795 285,442 $795 74,740 $795 ii. Attendance, Community Schools & Outreach $180 64,732 $180 16,949 $180 iii. Related Services $2,803 220,385 $614 1,049,549 $11,165 iv. Drug Prevention Programs $0 99 $0 26 $0 v. Referral and Evaluation Services (All Funds) $631 65,570 $183 220,081 $2,341 vi. After School and Student Activities $830 297,996 $830 78,027 $830 vii. Parent Involvement Activities $215 77,041 $215 20,172 $215

















Run Date: 3/27/2017 5:06:25 PM 03/M191-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central




B. Instructional Support Srcs 2,470,810 100.0% 1,980,418 80.2% 51,068 2.1% 439,324 17.8% i. Counseling Services 360,182 100.0% 296,606 82.3% 3,294 0.9% 60,283 16.7% ii. Attendance, Community Schools & Outreach 81,681 100.0% 57,102 69.9% 749 0.9% 23,830 29.2% iii. Related Services 1,269,934 100.0% 1,223,880 96.4% 3,914 0.3% 42,140 3.3% iv. Drug Prevention Programs 126 100.0% 0 0.0% 0 0.0% 126 100.0% v. Referral and Evaluation Services (All Funds) 285,651 100.0% 253,658 88.8% 22,443 7.9% 9,550 3.3% vi. After School and Student Activities 376,022 100.0% 55,105 14.7% 20,345 5.4% 300,572 79.9% vii. Parent Involvement Activities 97,213 100.0% 94,067 96.8% 323 0.3% 2,824 2.9%














Run Date: 3/27/2017 5:06:25 PM 03/M191-#3



SCHOOL: P.S. 199 Jessie Isador Straus M199 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 7,117,345 40.8% 7,882 4,281,754 2,484,210 6,765,964 351,381 i. Teachers 6,167,851 35.4% 6,830 3,921,668 2,246,183 6,167,851 0 ii. Education Paraprofessionals 396,108 2.3% 439 225,213 170,895 396,108 0 iii. Other Classroom Staff 1,738 0.0% 2 1,072 665 1,738 0 iv. Text Books 86,980 0.5% 96 0 0 0 86,980 v. Librarians and Library Books 137,394 0.8% 152 80,789 50,352 131,141 6,252 vi. Instructional Supplies and Equipment 63,774 0.4% 71 0 0 0 63,774 vii. Professional Development 129,978 0.7% 144 47,253 15,018 62,270 67,708 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 121,698 0.7% 135 0 0 0 121,698 ix. Summer and Evening School 11,826 0.1% 13 5,759 1,097 6,856 4,970

B. Instructional Support Srcs 3,831,903 22.0% 4,244 2,159,932 1,534,705 3,694,637 137,266 i. Counseling Services 195,150 1.1% 216 124,542 70,494 195,036 114 ii. Attendance, Community Schools & Outreach 208,712 1.2% 231 96,705 68,388 165,093 43,618 iii. Related Services 2,800,837 16.1% 3,102 1,567,364 1,188,706 2,756,070 44,767 iv. Drug Prevention Programs 250 0.0% 0 0 0 0 250 v. Referral and Evaluation Services (All Funds) 426,956 2.4% 473 256,677 156,972 413,649 13,307 vi. After School and Student Activities 102,835 0.6% 114 55,915 13,812 69,727 33,108 vii. Parent Involvement Activities 97,163 0.6% 108 58,729 36,332 95,062 2,102














Run Date: 3/27/2017 5:06:25 PM 03/M199-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $7,882 6,626,580 $7,513 490,765 $23,370 i. Teachers $6,830 5,701,966 $6,465 465,885 $22,185 ii. Education Paraprofessionals $439 384,833 $436 11,274 $537 iii. Other Classroom Staff $2 1,697 $2 40 $2 iv. Text Books $96 84,957 $96 2,023 $96 v. Librarians and Library Books $152 134,198 $152 3,195 $152 vi. Instructional Supplies and Equipment $71 62,239 $71 1,535 $73 vii. Professional Development $144 126,600 $144 3,378 $161 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $135 118,868 $135 2,830 $135 ix. Summer and Evening School $13 11,223 $13 603 $29

B. Instructional Support Srcs $4,244 3,199,303 $3,627 632,600 $30,124 i. Counseling Services $216 190,032 $215 5,117 $244 ii. Attendance, Community Schools & Outreach $231 203,858 $231 4,854 $231 iii. Related Services $3,102 2,242,517 $2,543 558,320 $26,587 iv. Drug Prevention Programs $0 244 $0 6 $0 v. Referral and Evaluation Services (All Funds) $473 367,307 $416 59,649 $2,840 vi. After School and Student Activities $114 100,441 $114 2,394 $114 vii. Parent Involvement Activities $108 94,904 $108 2,260 $108


D. Ancillary Support Services $817 579,052 $657 159,069 $7,575 i. Food Services $235 207,121 $235 4,932 $235 ii. Transportation $188 23,842 $27 145,849 $6,945 iii. School Safety $340 299,993 $340 7,143 $340 iv. Computer System Support (School Level) $55 48,096 $55 1,145 $55





B. Other Field Support Costs $141 126,359 $143 735 $35










Run Date: 3/27/2017 5:06:26 PM 03/M199-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 7,117,345 100.0% 6,704,525 94.2% 31,219 0.4% 381,601 5.4% i. Teachers 6,167,851 100.0% 5,916,118 95.9% 24,140 0.4% 227,594 3.7% ii. Education Paraprofessionals 396,108 100.0% 390,476 98.6% 961 0.2% 4,670 1.2% iii. Other Classroom Staff 1,738 100.0% 0 0.0% 0 0.0% 1,738 100.0% iv. Text Books 86,980 100.0% 61,890 71.2% 14 0.0% 25,076 28.8% v. Librarians and Library Books 137,394 100.0% 136,489 99.3% 15 0.0% 889 0.6% vi. Instructional Supplies and Equipment 63,774 100.0% 48,527 76.1% 846 1.3% 14,401 22.6% vii. Professional Development 129,978 100.0% 29,123 22.4% 4,685 3.6% 96,170 74.0% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 121,698 100.0% 112,852 92.7% 299 0.2% 8,547 7.0% ix. Summer and Evening School 11,826 100.0% 9,050 76.5% 260 2.2% 2,516 21.3%


C. Leadership/Supervision/Support 1,258,025 100.0% 1,086,000 86.3% 9,353 0.7% 162,672 12.9% i. Principals 241,125 100.0% 225,607 93.6% 1,406 0.6% 14,112 5.9% ii. Assistant Principals 386,755 100.0% 341,110 88.2% 6,156 1.6% 39,489 10.2% iii. Supervisors 138,236 100.0% 130,516 94.4% 162 0.1% 7,559 5.5% iv. Secretaries, School Aides & Other Support Staff 388,892 100.0% 375,493 96.6% 892 0.2% 12,507 3.2% v. Supplies, Materials, Equipment, Telephones 103,018 100.0% 13,275 12.9% 737 0.7% 89,006 86.4%













Run Date: 3/27/2017 5:06:26 PM 03/M199-#3



SCHOOL: P.S. 208 Alain L. Locke M208 , DISTRICT: 03

TITLE 1: YES SCHOOL WIDE PROJECTS: YES GRADE SPAN: 03 - 05




FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 1,807,836 44.2% 12,822 1,060,624 628,572 1,689,196 118,640 i. Teachers 1,591,818 38.9% 11,289 997,385 594,432 1,591,818 0 ii. Education Paraprofessionals 83,075 2.0% 589 53,028 30,047 83,075 0 iii. Other Classroom Staff 271 0.0% 2 167 104 271 0 iv. Text Books 10,658 0.3% 76 0 0 0 10,658 v. Librarians and Library Books 1,107 0.0% 8 10 6 16 1,092 vi. Instructional Supplies and Equipment 15,084 0.4% 107 0 0 0 15,084 vii. Professional Development 63,933 1.6% 453 5,681 2,787 8,468 55,465 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 20,616 0.5% 146 0 0 0 20,616 ix. Summer and Evening School 21,274 0.5% 151 4,353 1,196 5,548 15,726

B. Instructional Support Srcs 759,341 18.6% 5,385 431,915 281,220 713,135 46,206 i. Counseling Services 153,604 3.8% 1,089 95,726 57,860 153,586 18 ii. Attendance, Community Schools & Outreach 48,154 1.2% 342 22,060 19,230 41,289 6,865 iii. Related Services 430,403 10.5% 3,053 237,857 165,934 403,791 26,613 iv. Drug Prevention Programs 39 0.0% 0 0 0 0 39 v. Referral and Evaluation Services (All Funds) 11,616 0.3% 82 7,268 3,491 10,759 857 vi. After School and Student Activities 40,142 1.0% 285 26,356 7,098 33,454 6,689 vii. Parent Involvement Activities 75,382 1.8% 535 42,648 27,608 70,256 5,126

C. Leadership/Supervision/Support 576,912 14.1% 4,092 328,488 203,922 532,410 44,502 i. Principals 221,768 5.4% 1,573 137,564 84,204 221,768 0 ii. Assistant Principals 187,914 4.6% 1,333 116,900 71,014 187,914 0 iii. Supervisors 2,223 0.1% 16 1,659 563 2,223 0 iv. Secretaries, School Aides & Other Support Staff 119,508 2.9% 848 71,751 47,756 119,508 0 v. Supplies, Materials, Equipment, Telephones 45,500 1.1% 323 613 385 998 44,502

D. Ancillary Support Services 330,491 8.1% 2,344 92,923 76,443 169,365 161,126 i. Food Services 250,112 6.1% 1,774 90,664 63,470 154,134 95,978 ii. Transportation 24,732 0.6% 175 0 0 0 24,732 iii. School Safety 47,958 1.2% 340 858 12,092 12,951 35,007 iv. Computer System Support (School Level) 7,689 0.2% 55 1,400 880 2,280 5,408

E. Building Services 64,992 1.6% 461 10,193 1,940 12,133 52,859 i. Custodial Services 6,553 0.2% 46 6,201 0 6,201 353 ii. Building Maintenance 26,557 0.6% 188 3,992 1,940 5,932 20,625 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 31,882 0.8% 226 1 0 1 31,882










GRAND TOTAL FOR ALL FUNCTIONS $4,088,331 $100.0% $28,995 $2,094,533 $1,233,924 $3,328,457 $759,874

Run Date: 3/27/2017 5:06:26 PM 03/M208-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $12,822 1,067,593 $9,705 740,243 $23,879 i. Teachers $11,289 941,828 $8,562 649,990 $20,967 ii. Education Paraprofessionals $589 22,142 $201 60,932 $1,966 iii. Other Classroom Staff $2 212 $2 60 $2 iv. Text Books $76 8,315 $76 2,343 $76 v. Librarians and Library Books $8 864 $8 243 $8 vi. Instructional Supplies and Equipment $107 11,767 $107 3,316 $107 vii. Professional Development $453 49,785 $453 14,149 $456 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $146 16,084 $146 4,533 $146 ix. Summer and Evening School $151 16,597 $151 4,677 $151

B. Instructional Support Srcs $5,385 337,784 $3,071 421,557 $13,599 i. Counseling Services $1,089 119,833 $1,089 33,771 $1,089 ii. Attendance, Community Schools & Outreach $342 37,567 $342 10,587 $342 iii. Related Services $3,053 83,865 $762 346,538 $11,179 iv. Drug Prevention Programs $0 30 $0 9 $0 v. Referral and Evaluation Services (All Funds) $82 6,363 $58 5,253 $169 vi. After School and Student Activities $285 31,317 $285 8,826 $285 vii. Parent Involvement Activities $535 58,809 $535 16,573 $535

C. Leadership/Supervision/Support $4,092 449,404 $4,085 127,508 $4,113 i. Principals $1,573 173,011 $1,573 48,758 $1,573 ii. Assistant Principals $1,333 146,577 $1,333 41,337 $1,333 iii. Supervisors $16 1,087 $10 1,136 $37 iv. Secretaries, School Aides & Other Support Staff $848 93,233 $848 26,275 $848 v. Supplies, Materials, Equipment, Telephones $323 35,497 $323 10,004 $323
















Run Date: 3/27/2017 5:06:26 PM 03/M208-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central


I. Direct Services to Schools $3,546,182 100.0% $2,979,472 84.0% $45,087 1.3% $521,622 14.7%

A. Classroom Instruction 1,807,836 100.0% 1,734,224 95.9% 5,499 0.3% 68,113 3.8% i. Teachers 1,591,818 100.0% 1,552,375 97.5% 4,045 0.3% 35,398 2.2% ii. Education Paraprofessionals 83,075 100.0% 82,143 98.9% 499 0.6% 433 0.5% iii. Other Classroom Staff 271 100.0% 0 0.0% 0 0.0% 271 100.0% iv. Text Books 10,658 100.0% 6,376 59.8% 2 0.0% 4,280 40.2% v. Librarians and Library Books 1,107 100.0% 966 87.2% 2 0.2% 139 12.5% vi. Instructional Supplies and Equipment 15,084 100.0% 10,999 72.9% 132 0.9% 3,953 26.2% vii. Professional Development 63,933 100.0% 40,940 64.0% 732 1.1% 22,261 34.8% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 20,616 100.0% 19,235 93.3% 47 0.2% 1,335 6.5% ix. Summer and Evening School 21,274 100.0% 21,190 99.6% 41 0.2% 44 0.2%

B. Instructional Support Srcs 759,341 100.0% 693,487 91.3% 33,129 4.4% 32,725 4.3% i. Counseling Services 153,604 100.0% 146,607 95.4% 1,025 0.7% 5,971 3.9% ii. Attendance, Community Schools & Outreach 48,154 100.0% 40,514 84.1% 233 0.5% 7,407 15.4% iii. Related Services 430,403 100.0% 398,234 92.5% 17,848 4.1% 14,321 3.3% iv. Drug Prevention Programs 39 100.0% 0 0.0% 0 0.0% 39 100.0% v. Referral and Evaluation Services (All Funds) 11,616 100.0% 1,047 9.0% 7,589 65.3% 2,980 25.7% vi. After School and Student Activities 40,142 100.0% 32,686 81.4% 6,333 15.8% 1,124 2.8% vii. Parent Involvement Activities 75,382 100.0% 74,399 98.7% 100 0.1% 882 1.2%

C. Leadership/Supervision/Support 576,912 100.0% 548,794 95.1% 1,480 0.3% 26,639 4.6% i. Principals 221,768 100.0% 219,350 98.9% 220 0.1% 2,199 1.0% ii. Assistant Principals 187,914 100.0% 180,706 96.2% 981 0.5% 6,227 3.3% iii. Supervisors 2,223 100.0% 524 23.6% 25 1.1% 1,674 75.3% iv. Secretaries, School Aides & Other Support Staff 119,508 100.0% 117,458 98.3% 139 0.1% 1,910 1.6% v. Supplies, Materials, Equipment, Telephones 45,500 100.0% 30,756 67.6% 115 0.3% 14,629 32.2%



F. Other School Costs 6,610 100.0% 2,967 44.9% 909 13.7% 2,734 41.4% i. Prior Year Pay & Other Adjustments 6,610 100.0% 2,967 44.9% 909 13.7% 2,734 41.4%










Run Date: 3/27/2017 5:06:26 PM 03/M208-#3



SCHOOL: STEM Institute of Manhattan M241 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 1,860,101 40.1% 16,608 1,067,454 627,780 1,695,234 164,867 i. Teachers 1,525,460 32.9% 13,620 968,624 556,836 1,525,460 0 ii. Education Paraprofessionals 149,982 3.2% 1,339 83,259 66,723 149,982 0 iii. Other Classroom Staff 216 0.0% 2 133 83 216 0 iv. Text Books 38,956 0.8% 348 0 0 0 38,956 v. Librarians and Library Books 721 0.0% 6 8 5 12 709 vi. Instructional Supplies and Equipment 90,014 1.9% 804 0 0 0 90,014 vii. Professional Development 32,278 0.7% 288 13,213 3,423 16,637 15,642 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 19,547 0.4% 175 0 0 0 19,547 ix. Summer and Evening School 2,927 0.1% 26 2,217 711 2,928 -1

B. Instructional Support Srcs 1,269,445 27.3% 11,334 742,118 502,095 1,244,212 25,232 i. Counseling Services 115,962 2.5% 1,035 73,250 42,698 115,948 14 ii. Attendance, Community Schools & Outreach 142,829 3.1% 1,275 76,318 61,050 137,367 5,462 iii. Related Services 717,083 15.4% 6,403 421,234 286,022 707,256 9,827 iv. Drug Prevention Programs 31 0.0% 0 0 0 0 31 v. Referral and Evaluation Services (All Funds) 174,358 3.8% 1,557 99,446 74,144 173,590 768 vi. After School and Student Activities 37,220 0.8% 332 25,031 8,062 33,093 4,127 vii. Parent Involvement Activities 81,962 1.8% 732 46,838 30,120 76,958 5,004

C. Leadership/Supervision/Support 598,799 12.9% 5,346 353,468 212,564 566,032 32,767 i. Principals 221,933 4.8% 1,982 138,200 83,732 221,933 0 ii. Assistant Principals 196,585 4.2% 1,755 122,964 73,621 196,585 0 iii. Supervisors 2,612 0.1% 23 2,065 546 2,612 0 iv. Secretaries, School Aides & Other Support Staff 144,109 3.1% 1,287 89,751 54,358 144,109 0 v. Supplies, Materials, Equipment, Telephones 33,560 0.7% 300 487 306 793 32,767

D. Ancillary Support Services 340,491 7.3% 3,040 55,946 48,003 103,949 236,542 i. Food Services 150,146 3.2% 1,341 54,152 37,699 91,850 58,295 ii. Transportation 146,143 3.1% 1,305 0 0 0 146,143 iii. School Safety 38,094 0.8% 340 682 9,605 10,287 27,807 iv. Computer System Support (School Level) 6,107 0.1% 55 1,112 699 1,811 4,296


F. Other School Costs 9,903 0.2% 88 10,006 -1,069 8,937 966 i. Prior Year Pay & Other Adjustments 9,903 0.2% 88 10,006 -1,069 8,937 966










Run Date: 3/27/2017 5:06:27 PM 03/M241-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $16,608 1,105,478 $12,707 754,623 $30,185 i. Teachers $13,620 950,258 $10,923 575,202 $23,008 ii. Education Paraprofessionals $1,339 11,846 $136 138,136 $5,525 iii. Other Classroom Staff $2 167 $2 48 $2 iv. Text Books $348 30,261 $348 8,696 $348 v. Librarians and Library Books $6 560 $6 161 $6 vi. Instructional Supplies and Equipment $804 69,922 $804 20,092 $804 vii. Professional Development $288 25,007 $287 7,271 $291 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $175 15,184 $175 4,363 $175 ix. Summer and Evening School $26 2,273 $26 653 $26

B. Instructional Support Srcs $11,334 564,685 $6,491 704,760 $28,190 i. Counseling Services $1,035 90,078 $1,035 25,884 $1,035 ii. Attendance, Community Schools & Outreach $1,275 110,948 $1,275 31,882 $1,275 iii. Related Services $6,403 201,854 $2,320 515,229 $20,609 iv. Drug Prevention Programs $0 24 $0 7 $0 v. Referral and Evaluation Services (All Funds) $1,557 68,309 $785 106,049 $4,242 vi. After School and Student Activities $332 29,805 $343 7,415 $297 vii. Parent Involvement Activities $732 63,667 $732 18,295 $732

C. Leadership/Supervision/Support $5,346 464,659 $5,341 134,140 $5,366 i. Principals $1,982 172,394 $1,982 49,539 $1,982 ii. Assistant Principals $1,755 152,689 $1,755 43,897 $1,756 iii. Supervisors $23 1,565 $18 1,047 $42 iv. Secretaries, School Aides & Other Support Staff $1,287 111,942 $1,287 32,167 $1,287 v. Supplies, Materials, Equipment, Telephones $300 26,069 $300 7,491 $300

D. Ancillary Support Services $3,040 152,391 $1,752 188,100 $7,524 i. Food Services $1,341 116,631 $1,341 33,515 $1,341 ii. Transportation $1,305 1,425 $16 144,719 $5,789 iii. School Safety $340 29,591 $340 8,503 $340 iv. Computer System Support (School Level) $55 4,744 $55 1,363 $55















Run Date: 3/27/2017 5:06:27 PM 03/M241-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 1,860,101 100.0% 1,799,560 96.7% 4,728 0.3% 55,813 3.0% i. Teachers 1,525,460 100.0% 1,493,775 97.9% 3,568 0.2% 28,117 1.8% ii. Education Paraprofessionals 149,982 100.0% 149,237 99.5% 401 0.3% 344 0.2% iii. Other Classroom Staff 216 100.0% 0 0.0% 0 0.0% 216 100.0% iv. Text Books 38,956 100.0% 35,516 91.2% 2 0.0% 3,439 8.8% v. Librarians and Library Books 721 100.0% 609 84.4% 2 0.3% 110 15.3% vi. Instructional Supplies and Equipment 90,014 100.0% 86,680 96.3% 105 0.1% 3,229 3.6% vii. Professional Development 32,278 100.0% 12,434 38.5% 581 1.8% 19,263 59.7% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 19,547 100.0% 18,450 94.4% 37 0.2% 1,060 5.4% ix. Summer and Evening School 2,927 100.0% 2,860 97.7% 32 1.1% 35 1.2%

B. Instructional Support Srcs 1,269,445 100.0% 1,225,127 96.5% 14,801 1.2% 29,517 2.3% i. Counseling Services 115,962 100.0% 110,405 95.2% 814 0.7% 4,743 4.1% ii. Attendance, Community Schools & Outreach 142,829 100.0% 136,744 95.7% 185 0.1% 5,900 4.1% iii. Related Services 717,083 100.0% 700,970 97.8% 1,144 0.2% 14,969 2.1% iv. Drug Prevention Programs 31 100.0% 0 0.0% 0 0.0% 31 100.0% v. Referral and Evaluation Services (All Funds) 174,358 100.0% 164,428 94.3% 7,548 4.3% 2,382 1.4% vi. After School and Student Activities 37,220 100.0% 31,408 84.4% 5,030 13.5% 782 2.1% vii. Parent Involvement Activities 81,962 100.0% 81,173 99.0% 80 0.1% 709 0.9%













GRAND TOTAL FOR ALL FUNCTIONS $4,643,578 100.0% $3,608,275 77.7% $53,003 1.1% $982,300 21.2%

Run Date: 3/27/2017 5:06:27 PM 03/M241-#3



SCHOOL: P.S. 242 - The Young Diplomats Magnet Academy M242 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 3,013,788 45.1% 14,083 1,815,383 1,133,954 2,949,337 64,450 i. Teachers 2,619,022 39.2% 12,238 1,629,131 989,891 2,619,022 0 ii. Education Paraprofessionals 131,177 2.0% 613 68,134 63,043 131,177 0 iii. Other Classroom Staff 412 0.0% 2 254 158 412 0 iv. Text Books 6,288 0.1% 29 0 0 0 6,288 v. Librarians and Library Books 1,442 0.0% 7 15 9 24 1,419 vi. Instructional Supplies and Equipment 23,289 0.3% 109 0 0 0 23,289 vii. Professional Development 225,437 3.4% 1,053 114,600 79,476 194,076 31,361 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 2,096 0.0% 10 0 0 0 2,096 ix. Summer and Evening School 4,625 0.1% 22 3,250 1,377 4,627 -3

B. Instructional Support Srcs 1,441,617 21.6% 6,737 732,287 509,773 1,242,061 199,557 i. Counseling Services 126,561 1.9% 591 77,935 48,599 126,534 27 ii. Attendance, Community Schools & Outreach 124,416 1.9% 581 58,281 55,567 113,848 10,568 iii. Related Services 793,609 11.9% 3,708 454,612 318,872 773,484 20,125 iv. Drug Prevention Programs 99,344 1.5% 464 55,754 43,054 98,808 536 v. Referral and Evaluation Services (All Funds) 45,152 0.7% 211 25,719 17,995 43,714 1,439 vi. After School and Student Activities 185,906 2.8% 869 19,960 955 20,915 164,991 vii. Parent Involvement Activities 66,629 1.0% 311 40,027 24,732 64,759 1,870

C. Leadership/Supervision/Support 399,996 6.0% 1,869 243,182 133,581 376,763 23,233 i. Principals 230,879 3.5% 1,079 143,669 87,209 230,879 0 ii. Assistant Principals 14,554 0.2% 68 10,546 4,009 14,554 0 iii. Supervisors 3,559 0.1% 17 2,674 885 3,559 0 iv. Secretaries, School Aides & Other Support Staff 126,257 1.9% 590 85,363 40,894 126,257 0 v. Supplies, Materials, Equipment, Telephones 24,748 0.4% 116 931 584 1,515 23,233


E. Building Services 354,995 5.3% 1,659 160,434 88,837 249,271 105,724 i. Custodial Services 218,225 3.3% 1,020 140,749 76,941 217,690 535 ii. Building Maintenance 90,415 1.4% 422 19,684 11,896 31,580 58,834 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 46,356 0.7% 217 1 0 1 46,355











Run Date: 3/27/2017 5:06:27 PM 03/M242-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $14,083 1,796,629 $11,443 1,217,159 $21,354 i. Teachers $12,238 1,539,954 $9,809 1,079,068 $18,931 ii. Education Paraprofessionals $613 63,461 $404 67,716 $1,188 iii. Other Classroom Staff $2 302 $2 110 $2 iv. Text Books $29 4,613 $29 1,675 $29 v. Librarians and Library Books $7 1,058 $7 384 $7 vi. Instructional Supplies and Equipment $109 17,086 $109 6,203 $109 vii. Professional Development $1,053 165,224 $1,052 60,213 $1,056 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $10 1,538 $10 558 $10 ix. Summer and Evening School $22 3,393 $22 1,232 $22

B. Instructional Support Srcs $6,737 523,329 $3,333 918,288 $16,110 i. Counseling Services $591 92,851 $591 33,710 $591 ii. Attendance, Community Schools & Outreach $581 91,277 $581 33,139 $581 iii. Related Services $3,708 52,422 $334 741,187 $13,003 iv. Drug Prevention Programs $464 72,883 $464 26,461 $464 v. Referral and Evaluation Services (All Funds) $211 28,215 $180 16,937 $297 vi. After School and Student Activities $869 136,389 $869 49,517 $869 vii. Parent Involvement Activities $311 49,292 $314 17,338 $304

C. Leadership/Supervision/Support $1,869 292,246 $1,861 107,750 $1,890 i. Principals $1,079 169,383 $1,079 61,496 $1,079 ii. Assistant Principals $68 10,637 $68 3,917 $69 iii. Supervisors $17 1,443 $9 2,116 $37 iv. Secretaries, School Aides & Other Support Staff $590 92,628 $590 33,629 $590 v. Supplies, Materials, Equipment, Telephones $116 18,156 $116 6,592 $116
















Run Date: 3/27/2017 5:06:27 PM 03/M242-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 3,013,788 100.0% 2,884,177 95.7% 8,397 0.3% 121,214 4.0% i. Teachers 2,619,022 100.0% 2,559,233 97.7% 6,065 0.2% 53,724 2.1% ii. Education Paraprofessionals 131,177 100.0% 129,637 98.8% 882 0.7% 658 0.5% iii. Other Classroom Staff 412 100.0% 0 0.0% 0 0.0% 412 100.0% iv. Text Books 6,288 100.0% 8 0.1% 3 0.1% 6,276 99.8% v. Librarians and Library Books 1,442 100.0% 1,228 85.1% 4 0.3% 211 14.6% vi. Instructional Supplies and Equipment 23,289 100.0% 17,197 73.8% 200 0.9% 5,891 25.3% vii. Professional Development 225,437 100.0% 172,376 76.5% 1,110 0.5% 51,951 23.0% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 2,096 100.0% 0 0.0% 71 3.4% 2,026 96.6% ix. Summer and Evening School 4,625 100.0% 4,497 97.2% 62 1.3% 66 1.4%















Run Date: 3/27/2017 5:06:28 PM 03/M242-#3



SCHOOL: M.S. 243 Center School M243 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 2,196,884 47.6% 9,309 1,356,227 786,853 2,143,080 53,804 i. Teachers 2,097,896 45.4% 8,889 1,319,245 778,650 2,097,896 0 ii. Education Paraprofessionals 5,295 0.1% 22 4,463 832 5,295 0 iii. Other Classroom Staff 454 0.0% 2 280 174 454 0 iv. Text Books 18,292 0.4% 78 0 0 0 18,292 v. Librarians and Library Books 1,647 0.0% 7 16 10 26 1,621 vi. Instructional Supplies and Equipment 11,395 0.2% 48 0 0 0 11,395 vii. Professional Development 54,594 1.2% 231 30,032 6,286 36,319 18,275 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 2,312 0.1% 10 0 0 0 2,312 ix. Summer and Evening School 5,000 0.1% 21 2,190 900 3,091 1,909

B. Instructional Support Srcs 492,029 10.7% 2,085 305,032 143,535 448,567 43,462 i. Counseling Services 45,462 1.0% 193 37,376 8,056 45,432 30 ii. Attendance, Community Schools & Outreach 186,085 4.0% 788 107,918 66,777 174,695 11,390 iii. Related Services 95,139 2.1% 403 53,055 21,551 74,606 20,533 iv. Drug Prevention Programs 65 0.0% 0 0 0 0 65 v. Referral and Evaluation Services (All Funds) 12,196 0.3% 52 7,555 3,471 11,025 1,171 vi. After School and Student Activities 83,147 1.8% 352 56,771 16,980 73,751 9,395 vii. Parent Involvement Activities 69,934 1.5% 296 42,357 26,700 69,057 878

C. Leadership/Supervision/Support 407,791 8.8% 1,728 234,306 138,000 372,306 35,485 i. Principals 255,266 5.5% 1,082 158,548 96,718 255,266 0 ii. Assistant Principals 14,982 0.3% 63 10,579 4,404 14,982 0 iii. Supervisors 2,322 0.1% 10 1,859 463 2,322 0 iv. Secretaries, School Aides & Other Support Staff 98,065 2.1% 416 62,294 35,771 98,065 0 v. Supplies, Materials, Equipment, Telephones 37,156 0.8% 157 1,027 644 1,671 35,485













Run Date: 3/27/2017 5:06:28 PM 03/M243-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount

I. Direct Services to Schools $15,599 $3,243,060 $14,808 $438,264 $25,780

A. Classroom Instruction $9,309 1,940,718 $8,862 256,166 $15,069 i. Teachers $8,889 1,851,522 $8,454 246,374 $14,493 ii. Education Paraprofessionals $22 3,784 $17 1,511 $89 iii. Other Classroom Staff $2 421 $2 33 $2 iv. Text Books $78 16,974 $78 1,318 $78 v. Librarians and Library Books $7 1,528 $7 119 $7 vi. Instructional Supplies and Equipment $48 10,559 $48 836 $49 vii. Professional Development $231 50,594 $231 3,999 $235 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $10 2,145 $10 167 $10 ix. Summer and Evening School $21 3,189 $15 1,811 $107

B. Instructional Support Srcs $2,085 385,874 $1,762 106,155 $6,244 i. Counseling Services $193 41,433 $189 4,029 $237 ii. Attendance, Community Schools & Outreach $788 172,681 $788 13,404 $788 iii. Related Services $403 20,812 $95 74,327 $4,372 iv. Drug Prevention Programs $0 61 $0 5 $0 v. Referral and Evaluation Services (All Funds) $52 8,846 $40 3,350 $197 vi. After School and Student Activities $352 77,147 $352 5,999 $353 vii. Parent Involvement Activities $296 64,895 $296 5,040 $296

C. Leadership/Supervision/Support $1,728 377,561 $1,724 30,230 $1,778 i. Principals $1,082 236,878 $1,082 18,388 $1,082 ii. Assistant Principals $63 13,888 $63 1,094 $64 iii. Supervisors $10 1,721 $8 601 $35 iv. Secretaries, School Aides & Other Support Staff $416 90,792 $415 7,273 $428 v. Supplies, Materials, Equipment, Telephones $157 34,282 $157 2,874 $169

D. Ancillary Support Services $991 213,536 $975 20,412 $1,201 i. Food Services $479 104,895 $479 8,143 $479 ii. Transportation $118 22,211 $101 5,559 $327 iii. School Safety $340 74,488 $340 5,782 $340 iv. Computer System Support (School Level) $55 11,942 $55 927 $55











GRAND TOTAL FOR ALL FUNCTIONS $19,573 $4,110,775 $18,771 $508,551 $29,915




Run Date: 3/27/2017 5:06:28 PM 03/M243-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 2,196,884 100.0% 2,084,734 94.9% 7,721 0.4% 104,429 4.8% i. Teachers 2,097,896 100.0% 2,031,166 96.8% 5,726 0.3% 61,003 2.9% ii. Education Paraprofessionals 5,295 100.0% 3,107 58.7% 396 7.5% 1,792 33.8% iii. Other Classroom Staff 454 100.0% 0 0.0% 0 0.0% 454 100.0% iv. Text Books 18,292 100.0% 11,888 65.0% 4 0.0% 6,400 35.0% v. Librarians and Library Books 1,647 100.0% 1,410 85.6% 4 0.2% 232 14.1% vi. Instructional Supplies and Equipment 11,395 100.0% 7,247 63.6% 221 1.9% 3,926 34.5% vii. Professional Development 54,594 100.0% 27,246 49.9% 1,224 2.2% 26,124 47.9% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 2,312 100.0% 0 0.0% 78 3.4% 2,234 96.6% ix. Summer and Evening School 5,000 100.0% 2,669 53.4% 68 1.4% 2,263 45.3%

B. Instructional Support Srcs 492,029 100.0% 368,004 74.8% 32,597 6.6% 91,429 18.6% i. Counseling Services 45,462 100.0% 32,875 72.3% 1,716 3.8% 10,871 23.9% ii. Attendance, Community Schools & Outreach 186,085 100.0% 173,418 93.2% 390 0.2% 12,277 6.6% iii. Related Services 95,139 100.0% 20,160 21.2% 13,995 14.7% 60,984 64.1% iv. Drug Prevention Programs 65 100.0% 0 0.0% 0 0.0% 65 100.0% v. Referral and Evaluation Services (All Funds) 12,196 100.0% 1,522 12.5% 5,728 47.0% 4,946 40.6% vi. After School and Student Activities 83,147 100.0% 71,722 86.3% 10,599 12.7% 826 1.0% vii. Parent Involvement Activities 69,934 100.0% 68,307 97.7% 168 0.2% 1,459 2.1%














Run Date: 3/27/2017 5:06:28 PM 03/M243-#3



SCHOOL: M.S. M245 The Computer School M245 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 3,360,524 42.7% 8,298 2,032,796 1,189,356 3,222,152 138,372 i. Teachers 3,186,536 40.5% 7,868 2,007,333 1,179,203 3,186,536 0 ii. Education Paraprofessionals 6,928 0.1% 17 6,155 773 6,928 0 iii. Other Classroom Staff 779 0.0% 2 481 298 779 0 iv. Text Books 25,347 0.3% 63 0 0 0 25,347 v. Librarians and Library Books 2,934 0.0% 7 27 17 45 2,890 vi. Instructional Supplies and Equipment 74,472 0.9% 184 0 0 0 74,472 vii. Professional Development 50,448 0.6% 125 12,682 6,067 18,750 31,698 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 3,967 0.1% 10 0 0 0 3,967 ix. Summer and Evening School 9,112 0.1% 22 6,117 2,998 9,114 -2

B. Instructional Support Srcs 1,256,444 16.0% 3,102 601,822 359,490 961,313 295,131 i. Counseling Services 199,708 2.5% 493 134,297 65,360 199,657 51 ii. Attendance, Community Schools & Outreach 78,185 1.0% 193 31,680 26,649 58,329 19,856 iii. Related Services 333,728 4.2% 824 201,124 113,134 314,257 19,471 iv. Drug Prevention Programs 112 0.0% 0 0 0 0 112 v. Referral and Evaluation Services (All Funds) 285,595 3.6% 705 163,438 120,842 284,280 1,315 vi. After School and Student Activities 278,867 3.5% 689 24,601 3,739 28,340 250,527 vii. Parent Involvement Activities 80,248 1.0% 198 46,683 29,766 76,449 3,799



E. Building Services 780,121 9.9% 1,926 154,418 85,319 239,737 540,385 i. Custodial Services 219,205 2.8% 541 140,232 77,961 218,192 1,012 ii. Building Maintenance 507,132 6.4% 1,252 14,184 7,358 21,542 485,590 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 53,784 0.7% 133 2 0 2 53,782











Run Date: 3/27/2017 5:06:28 PM 03/M245-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $8,298 2,712,802 $7,312 647,722 $19,051 i. Teachers $7,868 2,554,365 $6,885 632,171 $18,593 ii. Education Paraprofessionals $17 5,727 $15 1,201 $35 iii. Other Classroom Staff $2 714 $2 65 $2 iv. Text Books $63 23,219 $63 2,128 $63 v. Librarians and Library Books $7 2,688 $7 246 $7 vi. Instructional Supplies and Equipment $184 68,216 $184 6,256 $184 vii. Professional Development $125 46,097 $124 4,351 $128 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $10 3,634 $10 333 $10 ix. Summer and Evening School $22 8,141 $22 971 $29

B. Instructional Support Srcs $3,102 940,609 $2,535 315,835 $9,289 i. Counseling Services $493 182,758 $493 16,950 $499 ii. Attendance, Community Schools & Outreach $193 71,622 $193 6,564 $193 iii. Related Services $824 172,611 $465 161,117 $4,739 iv. Drug Prevention Programs $0 103 $0 9 $0 v. Referral and Evaluation Services (All Funds) $705 184,551 $497 101,044 $2,972 vi. After School and Student Activities $689 255,453 $689 23,414 $689 vii. Parent Involvement Activities $198 73,511 $198 6,737 $198



E. Building Services $1,926 714,630 $1,926 65,492 $1,926 i. Custodial Services $541 200,803 $541 18,402 $541 ii. Building Maintenance $1,252 464,558 $1,252 42,574 $1,252 iii. Leases $0 0 $0 0 $0 iv. Energy $133 49,269 $133 4,515 $133














Run Date: 3/27/2017 5:06:28 PM 03/M245-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central




B. Instructional Support Srcs 1,256,444 100.0% 889,438 70.8% 38,382 3.1% 328,624 26.2% i. Counseling Services 199,708 100.0% 179,395 89.8% 2,945 1.5% 17,369 8.7% ii. Attendance, Community Schools & Outreach 78,185 100.0% 56,417 72.2% 670 0.9% 21,099 27.0% iii. Related Services 333,728 100.0% 290,030 86.9% 1,830 0.5% 41,868 12.5% iv. Drug Prevention Programs 112 100.0% 0 0.0% 0 0.0% 112 100.0% v. Referral and Evaluation Services (All Funds) 285,595 100.0% 262,637 92.0% 14,459 5.1% 8,499 3.0% vi. After School and Student Activities 278,867 100.0% 23,506 8.4% 18,189 6.5% 237,172 85.0% vii. Parent Involvement Activities 80,248 100.0% 77,454 96.5% 289 0.4% 2,506 3.1%














Run Date: 3/27/2017 5:06:29 PM 03/M245-#3



SCHOOL: M.S. M247 Dual Language Middle School M247 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 2,400,776 50.8% 12,312 1,407,162 840,071 2,247,233 153,542 i. Teachers 2,161,335 45.8% 11,084 1,348,612 812,723 2,161,335 0 ii. Education Paraprofessionals 3,746 0.1% 19 3,111 636 3,746 0 iii. Other Classroom Staff 375 0.0% 2 232 144 375 0 iv. Text Books 13,946 0.3% 72 0 0 0 13,946 v. Librarians and Library Books 1,407 0.0% 7 13 8 21 1,385 vi. Instructional Supplies and Equipment 80,204 1.7% 411 0 0 0 80,204 vii. Professional Development 106,958 2.3% 549 53,887 26,077 79,965 26,993 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 31,010 0.7% 159 0 0 0 31,010 ix. Summer and Evening School 1,794 0.0% 9 1,307 483 1,791 3

B. Instructional Support Srcs 571,981 12.1% 2,933 231,321 112,771 344,092 227,889 i. Counseling Services 104,753 2.2% 537 65,561 39,167 104,728 25 ii. Attendance, Community Schools & Outreach 11,044 0.2% 57 1,156 401 1,556 9,487 iii. Related Services 49,905 1.1% 256 27,519 11,514 39,033 10,872 iv. Drug Prevention Programs 54 0.0% 0 0 0 0 54 v. Referral and Evaluation Services (All Funds) 12,980 0.3% 67 8,244 4,102 12,347 633 vi. After School and Student Activities 306,329 6.5% 1,571 81,400 27,215 108,615 197,713 vii. Parent Involvement Activities 86,917 1.8% 446 47,440 30,372 77,812 9,105














Run Date: 3/27/2017 5:06:29 PM 03/M247-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $12,312 1,743,800 $10,442 656,976 $23,463 i. Teachers $11,084 1,542,636 $9,237 618,699 $22,096 ii. Education Paraprofessionals $19 2,449 $15 1,297 $46 iii. Other Classroom Staff $2 321 $2 54 $2 iv. Text Books $72 11,944 $72 2,003 $72 v. Librarians and Library Books $7 1,205 $7 202 $7 vi. Instructional Supplies and Equipment $411 68,680 $411 11,524 $412 vii. Professional Development $549 89,095 $534 17,862 $638 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $159 26,557 $159 4,453 $159 ix. Summer and Evening School $9 912 $5 882 $32

B. Instructional Support Srcs $2,933 456,298 $2,732 115,683 $4,132 i. Counseling Services $537 89,341 $535 15,412 $550 ii. Attendance, Community Schools & Outreach $57 9,458 $57 1,586 $57 iii. Related Services $256 12,125 $73 37,780 $1,349 iv. Drug Prevention Programs $0 46 $0 8 $0 v. Referral and Evaluation Services (All Funds) $67 8,554 $51 4,426 $158 vi. After School and Student Activities $1,571 262,338 $1,571 43,991 $1,571 vii. Parent Involvement Activities $446 74,436 $446 12,481 $446




F. Other School Costs $30 4,977 $30 897 $32 i. Prior Year Pay & Other Adjustments $30 4,977 $30 897 $32













Run Date: 3/27/2017 5:06:29 PM 03/M247-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 2,400,776 100.0% 2,295,761 95.6% 7,177 0.3% 97,838 4.1% i. Teachers 2,161,335 100.0% 2,106,093 97.4% 5,353 0.2% 49,889 2.3% ii. Education Paraprofessionals 3,746 100.0% 2,076 55.4% 503 13.4% 1,167 31.2% iii. Other Classroom Staff 375 100.0% 0 0.0% 0 0.0% 375 100.0% iv. Text Books 13,946 100.0% 7,641 54.8% 3 0.0% 6,303 45.2% v. Librarians and Library Books 1,407 100.0% 1,211 86.1% 3 0.2% 192 13.6% vi. Instructional Supplies and Equipment 80,204 100.0% 74,540 92.9% 183 0.2% 5,482 6.8% vii. Professional Development 106,958 100.0% 74,588 69.7% 1,012 0.9% 31,358 29.3% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 31,010 100.0% 29,100 93.8% 64 0.2% 1,846 6.0% ix. Summer and Evening School 1,794 100.0% 511 28.5% 56 3.1% 1,226 68.4%

B. Instructional Support Srcs 571,981 100.0% 296,107 51.8% 19,782 3.5% 256,091 44.8% i. Counseling Services 104,753 100.0% 94,610 90.3% 1,418 1.4% 8,725 8.3% ii. Attendance, Community Schools & Outreach 11,044 100.0% 487 4.4% 322 2.9% 10,234 92.7% iii. Related Services 49,905 100.0% 6,329 12.7% 1,255 2.5% 42,320 84.8% iv. Drug Prevention Programs 54 100.0% 0 0.0% 0 0.0% 54 100.0% v. Referral and Evaluation Services (All Funds) 12,980 100.0% 974 7.5% 7,891 60.8% 4,116 31.7% vi. After School and Student Activities 306,329 100.0% 108,148 35.3% 8,758 2.9% 189,423 61.8% vii. Parent Involvement Activities 86,917 100.0% 85,559 98.4% 139 0.2% 1,219 1.4%




F. Other School Costs 5,875 100.0% 942 16.0% 1,167 19.9% 3,766 64.1% i. Prior Year Pay & Other Adjustments 5,875 100.0% 942 16.0% 1,167 19.9% 3,766 64.1%










Run Date: 3/27/2017 5:06:29 PM 03/M247-#3



SCHOOL: M.S. 250 West Side Collaborative Middle School M250 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 2,488,742 51.9% 13,750 1,538,374 872,737 2,411,111 77,631 i. Teachers 2,185,560 45.5% 12,075 1,395,719 789,841 2,185,560 0 ii. Education Paraprofessionals 7,281 0.2% 40 6,387 894 7,281 0 iii. Other Classroom Staff 348 0.0% 2 215 133 348 0 iv. Text Books 16,015 0.3% 88 0 0 0 16,015 v. Librarians and Library Books 1,342 0.0% 7 12 8 20 1,323 vi. Instructional Supplies and Equipment 27,795 0.6% 154 0 0 0 27,795 vii. Professional Development 233,168 4.9% 1,288 132,635 80,437 213,073 20,096 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 12,398 0.3% 68 0 0 0 12,398 ix. Summer and Evening School 4,835 0.1% 27 3,406 1,424 4,830 5

B. Instructional Support Srcs 676,698 14.1% 3,739 338,196 204,746 542,942 133,756 i. Counseling Services 61,274 1.3% 339 52,161 9,090 61,251 23 ii. Attendance, Community Schools & Outreach 57,567 1.2% 318 29,901 18,827 48,728 8,839 iii. Related Services 380,768 7.9% 2,104 208,738 152,214 360,952 19,816 iv. Drug Prevention Programs 50 0.0% 0 0 0 0 50 v. Referral and Evaluation Services (All Funds) 14,314 0.3% 79 9,585 4,141 13,726 588 vi. After School and Student Activities 110,147 2.3% 609 7,611 1,611 9,221 100,926 vii. Parent Involvement Activities 52,578 1.1% 290 30,201 18,863 49,064 3,514














Run Date: 3/27/2017 5:06:29 PM 03/M250-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $13,750 1,862,968 $12,937 625,774 $16,913 i. Teachers $12,075 1,597,823 $11,096 587,737 $15,885 ii. Education Paraprofessionals $40 4,845 $34 2,436 $66 iii. Other Classroom Staff $2 277 $2 71 $2 iv. Text Books $88 12,741 $88 3,274 $88 v. Librarians and Library Books $7 1,068 $7 274 $7 vi. Instructional Supplies and Equipment $154 22,104 $153 5,691 $154 vii. Professional Development $1,288 211,401 $1,468 21,767 $588 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $68 9,864 $68 2,534 $68 ix. Summer and Evening School $27 2,846 $20 1,989 $54

B. Instructional Support Srcs $3,739 286,910 $1,992 389,788 $10,535 i. Counseling Services $339 48,281 $335 12,993 $351 ii. Attendance, Community Schools & Outreach $318 45,799 $318 11,768 $318 iii. Related Services $2,104 55,103 $383 325,664 $8,802 iv. Drug Prevention Programs $0 40 $0 10 $0 v. Referral and Evaluation Services (All Funds) $79 8,234 $57 6,080 $164 vi. After School and Student Activities $609 87,625 $609 22,523 $609 vii. Parent Involvement Activities $290 41,828 $290 10,749 $291

C. Leadership/Supervision/Support $1,779 255,108 $1,772 66,925 $1,809 i. Principals $1,226 176,559 $1,226 45,366 $1,226 ii. Assistant Principals $76 10,863 $75 2,826 $76 iii. Supervisors $17 1,665 $12 1,436 $39 iv. Secretaries, School Aides & Other Support Staff $285 40,877 $284 10,666 $288 v. Supplies, Materials, Equipment, Telephones $176 25,144 $175 6,631 $179
















Run Date: 3/27/2017 5:06:30 PM 03/M250-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 2,488,742 100.0% 2,392,931 96.2% 6,832 0.3% 88,979 3.6% i. Teachers 2,185,560 100.0% 2,133,850 97.6% 5,001 0.2% 46,709 2.1% ii. Education Paraprofessionals 7,281 100.0% 5,348 73.5% 605 8.3% 1,328 18.2% iii. Other Classroom Staff 348 100.0% 0 0.0% 0 0.0% 348 100.0% iv. Text Books 16,015 100.0% 10,677 66.7% 3 0.0% 5,335 33.3% v. Librarians and Library Books 1,342 100.0% 1,161 86.5% 3 0.2% 178 13.3% vi. Instructional Supplies and Equipment 27,795 100.0% 23,029 82.9% 170 0.6% 4,596 16.5% vii. Professional Development 233,168 100.0% 205,098 88.0% 939 0.4% 27,131 11.6% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 12,398 100.0% 10,625 85.7% 60 0.5% 1,713 13.8% ix. Summer and Evening School 4,835 100.0% 3,143 65.0% 52 1.1% 1,640 33.9%

B. Instructional Support Srcs 676,698 100.0% 478,496 70.7% 27,882 4.1% 170,320 25.2% i. Counseling Services 61,274 100.0% 51,659 84.3% 1,316 2.1% 8,299 13.5% ii. Attendance, Community Schools & Outreach 57,567 100.0% 47,726 82.9% 299 0.5% 9,541 16.6% iii. Related Services 380,768 100.0% 318,670 83.7% 9,741 2.6% 52,356 13.8% iv. Drug Prevention Programs 50 100.0% 0 0.0% 0 0.0% 50 100.0% v. Referral and Evaluation Services (All Funds) 14,314 100.0% 2,209 15.4% 8,268 57.8% 3,838 26.8% vi. After School and Student Activities 110,147 100.0% 6,924 6.3% 8,129 7.4% 95,094 86.3% vii. Parent Involvement Activities 52,578 100.0% 51,307 97.6% 129 0.2% 1,141 2.2%














Run Date: 3/27/2017 5:06:30 PM 03/M250-#3



SCHOOL: M.S. 256 Academic & Athletic Excellence M256 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 1,867,299 45.4% 13,531 1,115,663 681,208 1,796,871 70,428 i. Teachers 1,641,507 39.9% 11,895 1,019,710 621,796 1,641,507 0 ii. Education Paraprofessionals 3,611 0.1% 26 3,244 366 3,611 0 iii. Other Classroom Staff 266 0.0% 2 164 102 266 0 iv. Text Books 12,137 0.3% 88 0 0 0 12,137 v. Librarians and Library Books 998 0.0% 7 9 6 15 983 vi. Instructional Supplies and Equipment 30,118 0.7% 218 0 0 0 30,118 vii. Professional Development 165,601 4.0% 1,200 89,889 57,622 147,511 18,090 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 9,102 0.2% 66 0 0 0 9,102 ix. Summer and Evening School 3,960 0.1% 29 2,646 1,316 3,962 -2

B. Instructional Support Srcs 810,252 19.7% 5,871 421,771 239,461 661,232 149,020 i. Counseling Services 274,938 6.7% 1,992 170,491 104,430 274,921 17 ii. Attendance, Community Schools & Outreach 27,281 0.7% 198 11,799 8,752 20,551 6,730 iii. Related Services 236,606 5.8% 1,715 146,620 80,237 226,857 9,749 iv. Drug Prevention Programs 38 0.0% 0 0 0 0 38 v. Referral and Evaluation Services (All Funds) 12,014 0.3% 87 7,168 3,520 10,688 1,327 vi. After School and Student Activities 175,028 4.3% 1,268 41,004 12,754 53,759 121,270 vii. Parent Involvement Activities 84,346 2.1% 611 44,689 29,768 74,457 9,889

C. Leadership/Supervision/Support 402,552 9.8% 2,917 231,810 146,119 377,930 24,623 i. Principals 218,528 5.3% 1,584 135,473 83,055 218,528 0 ii. Assistant Principals 8,839 0.2% 64 6,254 2,585 8,839 0 iii. Supervisors 2,158 0.1% 16 1,587 571 2,158 0 iv. Secretaries, School Aides & Other Support Staff 147,427 3.6% 1,068 87,895 59,532 147,427 0 v. Supplies, Materials, Equipment, Telephones 25,600 0.6% 186 600 377 977 24,623

D. Ancillary Support Services 289,901 7.0% 2,101 58,836 51,562 110,398 179,502 i. Food Services 157,966 3.8% 1,145 56,626 38,865 95,491 62,475 ii. Transportation 77,472 1.9% 561 0 0 0 77,472 iii. School Safety 46,938 1.1% 340 840 11,835 12,675 34,263 iv. Computer System Support (School Level) 7,525 0.2% 55 1,370 862 2,232 5,293












Run Date: 3/27/2017 5:06:30 PM 03/M256-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $13,531 1,310,223 $10,482 557,076 $42,852 i. Teachers $11,895 1,112,615 $8,901 528,891 $40,684 ii. Education Paraprofessionals $26 3,122 $25 488 $38 iii. Other Classroom Staff $2 241 $2 25 $2 iv. Text Books $88 10,994 $88 1,143 $88 v. Librarians and Library Books $7 904 $7 94 $7 vi. Instructional Supplies and Equipment $218 27,281 $218 2,837 $218 vii. Professional Development $1,200 143,235 $1,146 22,366 $1,720 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $66 8,244 $66 857 $66 ix. Summer and Evening School $29 3,587 $29 373 $29

B. Instructional Support Srcs $5,871 668,879 $5,351 141,374 $10,875 i. Counseling Services $1,992 249,038 $1,992 25,900 $1,992 ii. Attendance, Community Schools & Outreach $198 24,711 $198 2,570 $198 iii. Related Services $1,715 150,483 $1,204 86,123 $6,625 iv. Drug Prevention Programs $0 35 $0 4 $0 v. Referral and Evaluation Services (All Funds) $87 9,671 $77 2,344 $180 vi. After School and Student Activities $1,268 158,540 $1,268 16,488 $1,268 vii. Parent Involvement Activities $611 76,400 $611 7,946 $611

C. Leadership/Supervision/Support $2,917 364,355 $2,915 38,197 $2,938 i. Principals $1,584 197,942 $1,584 20,586 $1,584 ii. Assistant Principals $64 7,998 $64 842 $65 iii. Supervisors $16 1,688 $14 470 $36 iv. Secretaries, School Aides & Other Support Staff $1,068 133,539 $1,068 13,888 $1,068 v. Supplies, Materials, Equipment, Telephones $186 23,188 $186 2,412 $186

D. Ancillary Support Services $2,101 206,400 $1,651 83,500 $6,423 i. Food Services $1,145 143,085 $1,145 14,881 $1,145 ii. Transportation $561 13,983 $112 63,489 $4,884 iii. School Safety $340 42,516 $340 4,422 $340 iv. Computer System Support (School Level) $55 6,816 $55 709 $55















Run Date: 3/27/2017 5:06:30 PM 03/M256-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 1,867,299 100.0% 1,794,751 96.1% 5,562 0.3% 66,986 3.6% i. Teachers 1,641,507 100.0% 1,602,505 97.6% 4,357 0.3% 34,645 2.1% ii. Education Paraprofessionals 3,611 100.0% 2,917 80.8% 270 7.5% 424 11.7% iii. Other Classroom Staff 266 100.0% 0 0.0% 0 0.0% 266 100.0% iv. Text Books 12,137 100.0% 7,984 65.8% 2 0.0% 4,151 34.2% v. Librarians and Library Books 998 100.0% 860 86.2% 2 0.2% 136 13.6% vi. Instructional Supplies and Equipment 30,118 100.0% 26,217 87.0% 129 0.4% 3,772 12.5% vii. Professional Development 165,601 100.0% 142,641 86.1% 716 0.4% 22,244 13.4% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 9,102 100.0% 7,750 85.1% 46 0.5% 1,306 14.4% ix. Summer and Evening School 3,960 100.0% 3,878 97.9% 40 1.0% 43 1.1%

B. Instructional Support Srcs 810,252 100.0% 651,574 80.4% 16,568 2.0% 142,111 17.5% i. Counseling Services 274,938 100.0% 268,091 97.5% 1,003 0.4% 5,844 2.1% ii. Attendance, Community Schools & Outreach 27,281 100.0% 19,791 72.5% 228 0.8% 7,262 26.6% iii. Related Services 236,606 100.0% 221,233 93.5% 834 0.4% 14,539 6.1% iv. Drug Prevention Programs 38 100.0% 0 0.0% 0 0.0% 38 100.0% v. Referral and Evaluation Services (All Funds) 12,014 100.0% 889 7.4% 8,207 68.3% 2,919 24.3% vi. After School and Student Activities 175,028 100.0% 58,189 33.2% 6,198 3.5% 110,642 63.2% vii. Parent Involvement Activities 84,346 100.0% 83,382 98.9% 98 0.1% 865 1.0%














Run Date: 3/27/2017 5:06:30 PM 03/M256-#3



SCHOOL: Community Action School - MS 258 M258 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 2,781,366 44.1% 11,836 1,661,385 978,950 2,640,335 141,031 i. Teachers 2,452,952 38.9% 10,438 1,541,287 911,665 2,452,952 0 ii. Education Paraprofessionals 8,485 0.1% 36 7,299 1,186 8,485 0 iii. Other Classroom Staff 452 0.0% 2 279 173 452 0 iv. Text Books 21,469 0.3% 91 0 0 0 21,469 v. Librarians and Library Books 1,800 0.0% 8 16 10 26 1,774 vi. Instructional Supplies and Equipment 69,831 1.1% 297 0 0 0 69,831 vii. Professional Development 198,203 3.1% 843 107,979 64,647 172,626 25,577 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 22,379 0.4% 95 0 0 0 22,379 ix. Summer and Evening School 5,795 0.1% 25 4,525 1,269 5,794 1

B. Instructional Support Srcs 1,219,455 19.3% 5,189 703,202 453,180 1,156,382 63,073 i. Counseling Services 140,261 2.2% 597 88,122 52,110 140,232 30 ii. Attendance, Community Schools & Outreach 71,849 1.1% 306 33,074 27,354 60,428 11,420 iii. Related Services 662,453 10.5% 2,819 382,735 261,086 643,822 18,632 iv. Drug Prevention Programs 98,773 1.6% 420 55,417 42,794 98,211 562 v. Referral and Evaluation Services (All Funds) 21,138 0.3% 90 13,160 6,380 19,539 1,599 vi. After School and Student Activities 119,691 1.9% 509 73,460 23,091 96,551 23,140 vii. Parent Involvement Activities 105,289 1.7% 448 57,235 40,364 97,599 7,690

C. Leadership/Supervision/Support 566,631 9.0% 2,411 327,491 197,720 525,211 41,420 i. Principals 255,676 4.1% 1,088 158,964 96,712 255,676 0 ii. Assistant Principals 256,644 4.1% 1,092 158,618 98,026 256,644 0 iii. Supervisors 3,991 0.1% 17 2,945 1,046 3,991 0 iv. Secretaries, School Aides & Other Support Staff 7,236 0.1% 31 5,941 1,295 7,236 0 v. Supplies, Materials, Equipment, Telephones 43,084 0.7% 183 1,022 641 1,664 41,420













Run Date: 3/27/2017 5:06:31 PM 03/M258-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $11,836 1,903,419 $10,071 877,948 $19,086 i. Teachers $10,438 1,613,254 $8,536 839,698 $18,254 ii. Education Paraprofessionals $36 6,069 $32 2,417 $53 iii. Other Classroom Staff $2 364 $2 89 $2 iv. Text Books $91 17,266 $91 4,202 $91 v. Librarians and Library Books $8 1,448 $8 352 $8 vi. Instructional Supplies and Equipment $297 56,157 $297 13,674 $297 vii. Professional Development $843 186,528 $987 11,675 $254 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $95 17,999 $95 4,381 $95 ix. Summer and Evening School $25 4,334 $23 1,461 $32

B. Instructional Support Srcs $5,189 665,228 $3,520 554,227 $12,048 i. Counseling Services $597 112,571 $596 27,691 $602 ii. Attendance, Community Schools & Outreach $306 57,785 $306 14,064 $306 iii. Related Services $2,819 222,779 $1,179 439,675 $9,558 iv. Drug Prevention Programs $420 79,439 $420 19,334 $420 v. Referral and Evaluation Services (All Funds) $90 13,279 $70 7,860 $171 vi. After School and Student Activities $509 96,259 $509 23,432 $509 vii. Parent Involvement Activities $448 83,117 $440 22,172 $482

C. Leadership/Supervision/Support $2,411 454,673 $2,406 111,958 $2,434 i. Principals $1,088 205,629 $1,088 50,047 $1,088 ii. Assistant Principals $1,092 206,376 $1,092 50,268 $1,093 iii. Supervisors $17 2,308 $12 1,683 $37 iv. Secretaries, School Aides & Other Support Staff $31 5,755 $30 1,482 $32 v. Supplies, Materials, Equipment, Telephones $183 34,606 $183 8,478 $184
















Run Date: 3/27/2017 5:06:31 PM 03/M258-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central


















Run Date: 3/27/2017 5:06:31 PM 03/M258-#3



SCHOOL: West End Secondary School M291 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures

I. Direct Services to Schools $7,583,594 $93.6% $55,762 $1,401,824 $817,141 $2,218,965 $5,364,629

A. Classroom Instruction 1,608,560 19.8% 11,828 744,141 434,589 1,178,730 429,830 i. Teachers 1,169,513 14.4% 8,599 737,692 431,822 1,169,513 0 ii. Education Paraprofessionals 1,935 0.0% 14 1,573 362 1,935 0 iii. Other Classroom Staff 262 0.0% 2 162 100 262 0 iv. Text Books 3,768 0.0% 28 0 0 0 3,768 v. Librarians and Library Books 101,987 1.3% 750 9 6 15 101,972 vi. Instructional Supplies and Equipment 215,347 2.7% 1,583 0 0 0 215,347 vii. Professional Development 20,680 0.3% 152 4,139 2,117 6,256 14,424 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 94,318 1.2% 694 0 0 0 94,318 ix. Summer and Evening School 750 0.0% 6 567 183 749 0

B. Instructional Support Srcs 204,966 2.5% 1,507 131,013 43,597 174,610 30,356 i. Counseling Services 7,889 0.1% 58 5,315 2,557 7,872 17 ii. Attendance, Community Schools & Outreach 7,524 0.1% 55 683 279 963 6,562 iii. Related Services 24,766 0.3% 182 12,402 4,686 17,088 7,677 iv. Drug Prevention Programs 38 0.0% 0 0 0 0 38 v. Referral and Evaluation Services (All Funds) 9,750 0.1% 72 5,546 2,884 8,430 1,320 vi. After School and Student Activities 150,250 1.9% 1,105 106,389 32,945 139,334 10,917 vii. Parent Involvement Activities 4,749 0.1% 35 678 246 924 3,825

C. Leadership/Supervision/Support 440,778 5.4% 3,241 258,220 157,989 416,208 24,570 i. Principals 244,512 3.0% 1,798 151,244 93,268 244,512 0 ii. Assistant Principals 7,803 0.1% 57 5,259 2,544 7,803 0 iii. Supervisors 1,586 0.0% 12 1,143 443 1,586 0 iv. Secretaries, School Aides & Other Support Staff 161,344 2.0% 1,186 99,981 61,363 161,344 0 v. Supplies, Materials, Equipment, Telephones 25,532 0.3% 188 592 371 963 24,570

D. Ancillary Support Services 313,782 3.9% 2,307 40,106 38,545 78,651 235,130 i. Food Services 105,701 1.3% 777 37,928 26,032 63,960 41,741 ii. Transportation 154,407 1.9% 1,135 0 0 0 154,407 iii. School Safety 46,257 0.6% 340 828 11,664 12,491 33,766 iv. Computer System Support (School Level) 7,416 0.1% 55 1,350 849 2,200 5,217

E. Building Services 5,012,065 61.8% 36,853 226,074 142,420 368,494 4,643,571 i. Custodial Services 492,812 6.1% 3,624 204,242 128,735 332,977 159,835 ii. Building Maintenance 172,437 2.1% 1,268 21,832 13,685 35,516 136,921 iii. Leases 4,171,251 51.5% 30,671 0 0 0 4,171,251 iv. Energy 175,565 2.2% 1,291 1 0 1 175,564










GRAND TOTAL FOR ALL FUNCTIONS $8,104,006 $100.0% $59,588 $1,552,685 $853,565 $2,406,250 $5,697,756

Run Date: 3/27/2017 5:06:31 PM 03/M291-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $11,828 1,160,220 $10,002 448,340 $22,417 i. Teachers $8,599 786,423 $6,780 383,090 $19,154 ii. Education Paraprofessionals $14 1,267 $11 668 $33 iii. Other Classroom Staff $2 223 $2 38 $2 iv. Text Books $28 3,214 $28 554 $28 v. Librarians and Library Books $750 86,989 $750 14,998 $750 vi. Instructional Supplies and Equipment $1,583 183,675 $1,583 31,671 $1,584 vii. Professional Development $152 17,573 $151 3,107 $155 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $694 80,448 $694 13,870 $694 ix. Summer and Evening School $6 407 $4 343 $17

B. Instructional Support Srcs $1,507 158,311 $1,365 46,655 $2,333 i. Counseling Services $58 6,592 $57 1,297 $65 ii. Attendance, Community Schools & Outreach $55 6,418 $55 1,107 $55 iii. Related Services $182 7,044 $61 17,721 $886 iv. Drug Prevention Programs $0 32 $0 6 $0 v. Referral and Evaluation Services (All Funds) $72 6,022 $52 3,728 $186 vi. After School and Student Activities $1,105 128,153 $1,105 22,097 $1,105 vii. Parent Involvement Activities $35 4,050 $35 699 $35

C. Leadership/Supervision/Support $3,241 375,420 $3,236 65,358 $3,268 i. Principals $1,798 208,555 $1,798 35,958 $1,798 ii. Assistant Principals $57 6,640 $57 1,163 $58 iii. Supervisors $12 900 $8 686 $34 iv. Secretaries, School Aides & Other Support Staff $1,186 137,579 $1,186 23,765 $1,188 v. Supplies, Materials, Equipment, Telephones $188 21,746 $187 3,787 $189

D. Ancillary Support Services $2,307 220,824 $1,904 92,958 $4,648 i. Food Services $777 90,157 $777 15,544 $777 ii. Transportation $1,135 84,887 $732 69,520 $3,476 iii. School Safety $340 39,455 $340 6,803 $340 iv. Computer System Support (School Level) $55 6,326 $55 1,091 $55

E. Building Services $36,853 4,274,997 $36,853 737,068 $36,853 i. Custodial Services $3,624 420,340 $3,624 72,472 $3,624 ii. Building Maintenance $1,268 147,079 $1,268 25,358 $1,268 iii. Leases $30,671 3,557,832 $30,671 613,419 $30,671 iv. Energy $1,291 149,747 $1,291 25,818 $1,291














Run Date: 3/27/2017 5:06:31 PM 03/M291-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 1,608,560 100.0% 1,541,872 95.9% 6,727 0.4% 59,962 3.7% i. Teachers 1,169,513 100.0% 1,131,452 96.7% 3,573 0.3% 34,489 2.9% ii. Education Paraprofessionals 1,935 100.0% 968 50.0% 339 17.5% 628 32.5% iii. Other Classroom Staff 262 100.0% 0 0.0% 0 0.0% 262 100.0% iv. Text Books 3,768 100.0% 5 0.1% 2 0.1% 3,761 99.8% v. Librarians and Library Books 101,987 100.0% 101,851 99.9% 2 0.0% 134 0.1% vi. Instructional Supplies and Equipment 215,347 100.0% 212,782 98.8% 127 0.1% 2,437 1.1% vii. Professional Development 20,680 100.0% 1,591 7.7% 2,599 12.6% 16,489 79.7% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 94,318 100.0% 92,986 98.6% 45 0.0% 1,287 1.4% ix. Summer and Evening School 750 100.0% 236 31.5% 39 5.2% 474 63.2%

B. Instructional Support Srcs 204,966 100.0% 151,906 74.1% 14,726 7.2% 38,334 18.7% i. Counseling Services 7,889 100.0% 968 12.3% 989 12.5% 5,933 75.2% ii. Attendance, Community Schools & Outreach 7,524 100.0% 219 2.9% 225 3.0% 7,080 94.1% iii. Related Services 24,766 100.0% 2,849 11.5% 892 3.6% 21,024 84.9% iv. Drug Prevention Programs 38 100.0% 0 0.0% 0 0.0% 38 100.0% v. Referral and Evaluation Services (All Funds) 9,750 100.0% 438 4.5% 6,446 66.1% 2,865 29.4% vi. After School and Student Activities 150,250 100.0% 143,596 95.6% 6,108 4.1% 546 0.4% vii. Parent Involvement Activities 4,749 100.0% 3,835 80.8% 66 1.4% 847 17.8%

C. Leadership/Supervision/Support 440,778 100.0% 414,601 94.1% 1,419 0.3% 24,758 5.6% i. Principals 244,512 100.0% 242,193 99.1% 212 0.1% 2,108 0.9% ii. Assistant Principals 7,803 100.0% 877 11.2% 938 12.0% 5,989 76.7% iii. Supervisors 1,586 100.0% 219 13.8% 24 1.5% 1,342 84.6% iv. Secretaries, School Aides & Other Support Staff 161,344 100.0% 159,310 98.7% 134 0.1% 1,900 1.2% v. Supplies, Materials, Equipment, Telephones 25,532 100.0% 12,002 47.0% 111 0.4% 13,420 52.6%

D. Ancillary Support Services 313,782 100.0% 6,670 2.1% 3 0.0% 307,109 97.9% i. Food Services 105,701 100.0% 0 0.0% 0 0.0% 105,701 100.0% ii. Transportation 154,407 100.0% 6,670 4.3% 3 0.0% 147,734 95.7% iii. School Safety 46,257 100.0% 0 0.0% 0 0.0% 46,257 100.0% iv. Computer System Support (School Level) 7,416 100.0% 0 0.0% 0 0.0% 7,416 100.0%

E. Building Services 5,012,065 100.0% 0 0.0% 3,721 0.1% 5,008,345 99.9% i. Custodial Services 492,812 100.0% 0 0.0% 3,710 0.8% 489,102 99.2% ii. Building Maintenance 172,437 100.0% 0 0.0% 11 0.0% 172,427 100.0% iii. Leases 4,171,251 100.0% 0 0.0% 0 0.0% 4,171,251 100.0% iv. Energy 175,565 100.0% 0 0.0% 0 0.0% 175,565 100.0%

F. Other School Costs 3,443 100.0% 0 0.0% 817 23.7% 2,627 76.3% i. Prior Year Pay & Other Adjustments 3,443 100.0% 0 0.0% 817 23.7% 2,627 76.3%










Run Date: 3/27/2017 5:06:31 PM 03/M291-#3



SCHOOL: The Maxine Greene HS for Imaginative Inquiry M299 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 3,910,778 41.7% 9,180 2,362,873 1,412,200 3,775,073 135,706 i. Teachers 3,690,890 39.4% 8,664 2,303,439 1,387,451 3,690,890 0 ii. Education Paraprofessionals 9,168 0.1% 22 7,364 1,804 9,168 0 iii. Other Classroom Staff 820 0.0% 2 506 314 820 0 iv. Text Books 19,264 0.2% 45 0 0 0 19,264 v. Librarians and Library Books 3,059 0.0% 7 29 18 47 3,012 vi. Instructional Supplies and Equipment 46,420 0.5% 109 0 0 0 46,420 vii. Professional Development 87,265 0.9% 205 19,310 7,113 26,423 60,842 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 6,173 0.1% 14 0 0 0 6,173 ix. Summer and Evening School 47,721 0.5% 112 32,226 15,500 47,726 -5

B. Instructional Support Srcs 1,046,975 11.2% 2,458 603,063 345,119 948,182 98,793 i. Counseling Services 461,859 4.9% 1,084 290,280 171,526 461,806 54 ii. Attendance, Community Schools & Outreach 24,179 0.3% 57 2,607 882 3,489 20,690 iii. Related Services 271,380 2.9% 637 142,675 105,338 248,013 23,367 iv. Drug Prevention Programs 118 0.0% 0 0 0 0 118 v. Referral and Evaluation Services (All Funds) 29,968 0.3% 70 18,039 8,930 26,969 2,999 vi. After School and Student Activities 178,425 1.9% 419 105,796 30,663 136,459 41,965 vii. Parent Involvement Activities 81,046 0.9% 190 43,666 27,781 71,447 9,599

C. Leadership/Supervision/Support 1,439,845 15.4% 3,380 764,518 481,022 1,245,540 194,305 i. Principals 255,659 2.7% 600 159,325 96,335 255,659 0 ii. Assistant Principals 587,945 6.3% 1,380 364,921 223,024 587,945 0 iii. Supervisors 49,316 0.5% 116 30,520 18,796 49,316 0 iv. Secretaries, School Aides & Other Support Staff 349,603 3.7% 821 207,899 141,704 349,603 0 v. Supplies, Materials, Equipment, Telephones 197,321 2.1% 463 1,853 1,163 3,016 194,305


E. Building Services 696,189 7.4% 1,634 239,729 121,660 361,389 334,801 i. Custodial Services 335,254 3.6% 787 222,069 112,120 334,189 1,065 ii. Building Maintenance 139,775 1.5% 328 17,658 9,539 27,198 112,578 iii. Leases 4,781 0.1% 11 0 0 0 4,781 iv. Energy 216,380 2.3% 508 2 0 2 216,377

F. Other School Costs 16,253 0.2% 38 13,154 -573 12,580 3,673 i. Prior Year Pay & Other Adjustments 16,253 0.2% 38 13,154 -573 12,580 3,673










Run Date: 3/27/2017 5:06:32 PM 03/M299-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $9,180 3,098,931 $8,264 811,848 $15,919 i. Teachers $8,664 2,903,142 $7,742 787,748 $15,446 ii. Education Paraprofessionals $22 7,378 $20 1,790 $35 iii. Other Classroom Staff $2 722 $2 98 $2 iv. Text Books $45 16,958 $45 2,306 $45 v. Librarians and Library Books $7 2,693 $7 366 $7 vi. Instructional Supplies and Equipment $109 40,863 $109 5,557 $109 vii. Professional Development $205 76,651 $204 10,613 $208 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $14 5,434 $14 739 $14 ix. Summer and Evening School $112 45,091 $120 2,630 $52

B. Instructional Support Srcs $2,458 760,104 $2,027 286,871 $5,625 i. Counseling Services $1,084 406,566 $1,084 55,293 $1,084 ii. Attendance, Community Schools & Outreach $57 21,284 $57 2,895 $57 iii. Related Services $637 82,775 $221 188,605 $3,698 iv. Drug Prevention Programs $0 104 $0 14 $0 v. Referral and Evaluation Services (All Funds) $70 20,968 $56 9,000 $176 vi. After School and Student Activities $419 157,064 $419 21,361 $419 vii. Parent Involvement Activities $190 71,343 $190 9,703 $190

C. Leadership/Supervision/Support $3,380 1,266,173 $3,376 173,673 $3,405 i. Principals $600 225,052 $600 30,607 $600 ii. Assistant Principals $1,380 517,425 $1,380 70,520 $1,383 iii. Supervisors $116 42,248 $113 7,068 $139 iv. Secretaries, School Aides & Other Support Staff $821 307,749 $821 41,854 $821 v. Supplies, Materials, Equipment, Telephones $463 173,698 $463 23,623 $463


E. Building Services $1,634 612,843 $1,634 83,347 $1,634 i. Custodial Services $787 295,118 $787 40,136 $787 ii. Building Maintenance $328 123,042 $328 16,734 $328 iii. Leases $11 4,209 $11 572 $11 iv. Energy $508 190,475 $508 25,905 $508














Run Date: 3/27/2017 5:06:32 PM 03/M299-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 3,910,778 100.0% 3,675,337 94.0% 44,413 1.1% 191,028 4.9% i. Teachers 3,690,890 100.0% 3,552,997 96.3% 30,946 0.8% 106,946 2.9% ii. Education Paraprofessionals 9,168 100.0% 4,742 51.7% 3,117 34.0% 1,309 14.3% iii. Other Classroom Staff 820 100.0% 0 0.0% 0 0.0% 820 100.0% iv. Text Books 19,264 100.0% 6,251 32.4% 71 0.4% 12,941 67.2% v. Librarians and Library Books 3,059 100.0% 2,632 86.1% 7 0.2% 419 13.7% vi. Instructional Supplies and Equipment 46,420 100.0% 34,917 75.2% 1,785 3.8% 9,718 20.9% vii. Professional Development 87,265 100.0% 24,398 28.0% 8,157 9.3% 54,710 62.7% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 6,173 100.0% 2,000 32.4% 141 2.3% 4,032 65.3% ix. Summer and Evening School 47,721 100.0% 47,400 99.3% 189 0.4% 132 0.3%


C. Leadership/Supervision/Support 1,439,845 100.0% 1,348,650 93.7% 12,284 0.9% 78,912 5.5% i. Principals 255,659 100.0% 247,761 96.9% 1,330 0.5% 6,569 2.6% ii. Assistant Principals 587,945 100.0% 565,029 96.1% 4,204 0.7% 18,713 3.2% iii. Supervisors 49,316 100.0% 45,041 91.3% 87 0.2% 4,188 8.5% iv. Secretaries, School Aides & Other Support Staff 349,603 100.0% 339,617 97.1% 4,215 1.2% 5,772 1.7% v. Supplies, Materials, Equipment, Telephones 197,321 100.0% 151,202 76.6% 2,449 1.2% 43,670 22.1%

D. Ancillary Support Services 605,445 100.0% 12,824 2.1% 75 0.0% 592,545 97.9% i. Food Services 263,117 100.0% 0 0.0% 2 0.0% 263,115 100.0% ii. Transportation 161,379 100.0% 0 0.0% 73 0.0% 161,305 100.0% iii. School Safety 144,895 100.0% 0 0.0% 0 0.0% 144,895 100.0% iv. Computer System Support (School Level) 36,054 100.0% 12,824 35.6% 0 0.0% 23,230 64.4%

E. Building Services 696,189 100.0% 0 0.0% 39,637 5.7% 656,553 94.3% i. Custodial Services 335,254 100.0% 0 0.0% 39,603 11.8% 295,651 88.2% ii. Building Maintenance 139,775 100.0% 0 0.0% 34 0.0% 139,742 100.0% iii. Leases 4,781 100.0% 0 0.0% 0 0.0% 4,781 100.0% iv. Energy 216,380 100.0% 0 0.0% 0 0.0% 216,380 100.0%











Run Date: 3/27/2017 5:06:32 PM 03/M299-#3



SCHOOL: Urban Assembly School for Media Studies, The M307 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 3,457,943 43.2% 8,581 2,027,523 1,157,474 3,184,996 272,947 i. Teachers 2,861,743 35.7% 7,101 1,814,256 1,047,486 2,861,743 0 ii. Education Paraprofessionals 110,042 1.4% 273 70,085 39,957 110,042 0 iii. Other Classroom Staff 775 0.0% 2 479 297 775 0 iv. Text Books 13,586 0.2% 34 0 0 0 13,586 v. Librarians and Library Books 114,318 1.4% 284 68,682 42,806 111,488 2,830 vi. Instructional Supplies and Equipment 184,489 2.3% 458 0 0 0 184,489 vii. Professional Development 67,179 0.8% 167 16,131 7,564 23,695 43,484 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 25,324 0.3% 63 0 0 0 25,324 ix. Summer and Evening School 80,488 1.0% 200 57,890 19,363 77,254 3,234

B. Instructional Support Srcs 1,088,343 13.6% 2,701 625,060 390,482 1,015,542 72,801 i. Counseling Services 345,173 4.3% 857 209,850 135,273 345,122 51 ii. Attendance, Community Schools & Outreach 258,726 3.2% 642 142,244 96,945 239,190 19,536 iii. Related Services 230,630 2.9% 572 115,188 94,057 209,245 21,385 iv. Drug Prevention Programs 112 0.0% 0 0 0 0 112 v. Referral and Evaluation Services (All Funds) 25,997 0.3% 65 15,991 8,156 24,147 1,850 vi. After School and Student Activities 141,347 1.8% 351 93,085 25,089 118,174 23,174 vii. Parent Involvement Activities 86,358 1.1% 214 48,701 30,963 79,664 6,694














Run Date: 3/27/2017 5:06:32 PM 03/M307-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $8,581 2,415,464 $7,063 1,042,479 $17,090 i. Teachers $7,101 1,910,553 $5,586 951,190 $15,593 ii. Education Paraprofessionals $273 92,660 $271 17,382 $285 iii. Other Classroom Staff $2 658 $2 117 $2 iv. Text Books $34 11,530 $34 2,057 $34 v. Librarians and Library Books $284 97,014 $284 17,304 $284 vi. Instructional Supplies and Equipment $458 156,562 $458 27,926 $458 vii. Professional Development $167 56,808 $166 10,371 $170 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $63 21,491 $63 3,833 $63 ix. Summer and Evening School $200 68,188 $199 12,300 $202



D. Ancillary Support Services $1,064 336,257 $983 92,621 $1,518 i. Food Services $398 136,130 $398 24,281 $398 ii. Transportation $242 54,979 $161 42,452 $696 iii. School Safety $340 116,324 $340 20,748 $340 iv. Computer System Support (School Level) $84 28,824 $84 5,141 $84















Run Date: 3/27/2017 5:06:32 PM 03/M307-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central






D. Ancillary Support Services 428,878 100.0% 17,057 4.0% 9 0.0% 411,812 96.0% i. Food Services 160,410 100.0% 2,618 1.6% 1 0.0% 157,792 98.4% ii. Transportation 97,431 100.0% 2,450 2.5% 8 0.0% 94,973 97.5% iii. School Safety 137,072 100.0% 0 0.0% 0 0.0% 137,072 100.0% iv. Computer System Support (School Level) 33,965 100.0% 11,990 35.3% 0 0.0% 21,976 64.7%












Run Date: 3/27/2017 5:06:33 PM 03/M307-#3



SCHOOL: P.S. 333 Manhattan School for Children M333 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 6,412,834 37.6% 8,643 3,883,539 2,275,915 6,159,454 253,379 i. Teachers 6,051,243 35.5% 8,155 3,798,282 2,252,961 6,051,243 0 ii. Education Paraprofessionals 51,004 0.3% 69 43,453 7,551 51,004 0 iii. Other Classroom Staff 1,428 0.0% 2 881 547 1,428 0 iv. Text Books 60,427 0.4% 81 0 0 0 60,427 v. Librarians and Library Books 5,334 0.0% 7 50 31 82 5,252 vi. Instructional Supplies and Equipment 36,577 0.2% 49 0 0 0 36,577 vii. Professional Development 177,367 1.0% 239 35,767 12,838 48,605 128,762 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 22,268 0.1% 30 0 0 0 22,268 ix. Summer and Evening School 7,185 0.0% 10 5,106 1,987 7,093 92

B. Instructional Support Srcs 4,600,274 27.0% 6,200 2,495,050 1,832,131 4,327,181 273,093 i. Counseling Services 216,676 1.3% 292 148,373 68,210 216,582 94 ii. Attendance, Community Schools & Outreach 44,939 0.3% 61 7,176 1,946 9,122 35,817 iii. Related Services 3,677,908 21.6% 4,957 1,995,680 1,568,815 3,564,495 113,413 iv. Drug Prevention Programs 206 0.0% 0 0 0 0 206 v. Referral and Evaluation Services (All Funds) 372,722 2.2% 502 220,776 147,286 368,062 4,659 vi. After School and Student Activities 208,630 1.2% 281 77,479 17,507 94,985 113,644 vii. Parent Involvement Activities 79,194 0.5% 107 45,566 28,369 73,934 5,260



E. Building Services 1,111,814 6.5% 1,498 366,815 216,107 582,922 528,892 i. Custodial Services 512,250 3.0% 690 320,876 189,520 510,395 1,855 ii. Building Maintenance 441,486 2.6% 595 45,935 26,587 72,522 368,964 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 158,077 0.9% 213 4 0 4 158,073











Run Date: 3/27/2017 5:06:33 PM 03/M333-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount



B. Instructional Support Srcs $6,200 2,083,555 $3,147 2,516,719 $31,459 i. Counseling Services $292 192,249 $290 24,427 $305 ii. Attendance, Community Schools & Outreach $61 40,094 $61 4,845 $61 iii. Related Services $4,957 1,393,140 $2,104 2,284,768 $28,560 iv. Drug Prevention Programs $0 183 $0 22 $0 v. Referral and Evaluation Services (All Funds) $502 201,099 $304 171,622 $2,145 vi. After School and Student Activities $281 186,134 $281 22,496 $281 vii. Parent Involvement Activities $107 70,656 $107 8,538 $107


D. Ancillary Support Services $1,350 542,230 $819 459,313 $5,741 i. Food Services $325 215,264 $325 26,016 $325 ii. Transportation $630 65,702 $99 401,725 $5,022 iii. School Safety $340 225,165 $340 27,210 $340 iv. Computer System Support (School Level) $55 36,099 $55 4,362 $55















Run Date: 3/27/2017 5:06:33 PM 03/M333-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central





C. Leadership/Supervision/Support 1,082,283 100.0% 937,123 86.6% 7,721 0.7% 137,439 12.7% i. Principals 236,175 100.0% 222,764 94.3% 1,155 0.5% 12,255 5.2% ii. Assistant Principals 223,879 100.0% 186,152 83.1% 5,094 2.3% 32,632 14.6% iii. Supervisors 102,924 100.0% 94,354 91.7% 133 0.1% 8,438 8.2% iv. Secretaries, School Aides & Other Support Staff 435,963 100.0% 424,601 97.4% 733 0.2% 10,629 2.4% v. Supplies, Materials, Equipment, Telephones 83,342 100.0% 9,252 11.1% 605 0.7% 73,485 88.2%

D. Ancillary Support Services 1,001,543 100.0% 0 0.0% 2,218 0.2% 999,326 99.8% i. Food Services 241,280 100.0% 0 0.0% 2 0.0% 241,278 100.0% ii. Transportation 467,426 100.0% 0 0.0% 2,215 0.5% 465,211 99.5% iii. School Safety 252,375 100.0% 0 0.0% 0 0.0% 252,375 100.0% iv. Computer System Support (School Level) 40,462 100.0% 0 0.0% 0 0.0% 40,462 100.0%

E. Building Services 1,111,814 100.0% 0 0.0% 9,203 0.8% 1,102,611 99.2% i. Custodial Services 512,250 100.0% 0 0.0% 9,144 1.8% 503,106 98.2% ii. Building Maintenance 441,486 100.0% 0 0.0% 59 0.0% 441,428 100.0% iii. Leases 0 100.0% 0 0.0% 0 0.0% 0 0.0% iv. Energy 158,077 100.0% 0 0.0% 0 0.0% 158,077 100.0%











Run Date: 3/27/2017 5:06:33 PM 03/M333-#3



SCHOOL: The Anderson School M334 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 3,915,899 38.8% 7,005 2,331,108 1,348,584 3,679,692 236,207 i. Teachers 3,634,943 36.0% 6,503 2,298,318 1,336,625 3,634,943 0 ii. Education Paraprofessionals 7,195 0.1% 13 6,305 890 7,195 0 iii. Other Classroom Staff 1,076 0.0% 2 664 412 1,076 0 iv. Text Books 54,454 0.5% 97 0 0 0 54,454 v. Librarians and Library Books 4,090 0.0% 7 38 24 62 4,028 vi. Instructional Supplies and Equipment 86,147 0.9% 154 0 0 0 86,147 vii. Professional Development 71,260 0.7% 127 23,645 10,092 33,737 37,523 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 50,121 0.5% 90 0 0 0 50,121 ix. Summer and Evening School 6,614 0.1% 12 2,137 542 2,679 3,935

B. Instructional Support Srcs 742,659 7.4% 1,329 343,246 179,203 522,449 220,210 i. Counseling Services 174,071 1.7% 311 109,689 64,311 174,001 71 ii. Attendance, Community Schools & Outreach 31,038 0.3% 56 2,919 1,148 4,067 26,970 iii. Related Services 193,008 1.9% 345 119,713 64,292 184,006 9,002 iv. Drug Prevention Programs 155 0.0% 0 0 0 0 155 v. Referral and Evaluation Services (All Funds) 26,234 0.3% 47 17,468 6,950 24,418 1,816 vi. After School and Student Activities 219,154 2.2% 392 36,881 6,250 43,131 176,023 vii. Parent Involvement Activities 98,999 1.0% 177 56,575 36,251 92,826 6,173



E. Building Services 1,076,763 10.7% 1,926 213,135 117,762 330,896 745,866 i. Custodial Services 302,557 3.0% 541 193,554 107,605 301,159 1,398 ii. Building Maintenance 699,971 6.9% 1,252 19,578 10,157 29,734 670,237 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 74,235 0.7% 133 3 0 3 74,232











Run Date: 3/27/2017 5:06:33 PM 03/M334-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount

I. Direct Services to Schools $14,392 $8,045,274 $14,392 $0 $0

A. Classroom Instruction $7,005 3,915,899 $7,005 0 $0 i. Teachers $6,503 3,634,943 $6,503 0 $0 ii. Education Paraprofessionals $13 7,195 $13 0 $0 iii. Other Classroom Staff $2 1,076 $2 0 $0 iv. Text Books $97 54,454 $97 0 $0 v. Librarians and Library Books $7 4,090 $7 0 $0 vi. Instructional Supplies and Equipment $154 86,147 $154 0 $0 vii. Professional Development $127 71,260 $127 0 $0 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $90 50,121 $90 0 $0 ix. Summer and Evening School $12 6,614 $12 0 $0

B. Instructional Support Srcs $1,329 742,659 $1,329 0 $0 i. Counseling Services $311 174,071 $311 0 $0 ii. Attendance, Community Schools & Outreach $56 31,038 $56 0 $0 iii. Related Services $345 193,008 $345 0 $0 iv. Drug Prevention Programs $0 155 $0 0 $0 v. Referral and Evaluation Services (All Funds) $47 26,234 $47 0 $0 vi. After School and Student Activities $392 219,154 $392 0 $0 vii. Parent Involvement Activities $177 98,999 $177 0 $0

C. Leadership/Supervision/Support $2,373 1,326,488 $2,373 0 $0 i. Principals $424 237,031 $424 0 $0 ii. Assistant Principals $682 381,276 $682 0 $0 iii. Supervisors $19 10,807 $19 0 $0 iv. Secretaries, School Aides & Other Support Staff $627 350,507 $627 0 $0 v. Supplies, Materials, Equipment, Telephones $621 346,867 $621 0 $0

D. Ancillary Support Services $1,726 965,080 $1,726 0 $0 i. Food Services $338 188,696 $338 0 $0 ii. Transportation $994 555,770 $994 0 $0 iii. School Safety $340 190,132 $340 0 $0 iv. Computer System Support (School Level) $55 30,482 $55 0 $0

E. Building Services $1,926 1,076,763 $1,926 0 $0 i. Custodial Services $541 302,557 $541 0 $0 ii. Building Maintenance $1,252 699,971 $1,252 0 $0 iii. Leases $0 0 $0 0 $0 iv. Energy $133 74,235 $133 0 $0


II. Field Support Costs $365 $204,060 $365 $0 $0

A. Instructional Support and Administration $285 159,147 $285 0 $0


III. System-Wide Costs $529 $295,846 $529 $0 $0

A. Central Instructional Support $79 44,198 $79 0 $0

B. Central Administration $450 251,647 $450 0 $0

IV. System-Wide Obligations $2,787 $1,557,918 $2,787 $0 $0

A. Other System-Wide Obligations $2,787 1,557,918 $2,787 0 $0

GRAND TOTAL FOR ALL FUNCTIONS $18,074 $10,103,097 $18,074 $0 $0




Run Date: 3/27/2017 5:06:33 PM 03/M334-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 3,915,899 100.0% 3,669,265 93.7% 17,112 0.4% 229,522 5.9% i. Teachers 3,634,943 100.0% 3,480,704 95.8% 12,893 0.4% 141,346 3.9% ii. Education Paraprofessionals 7,195 100.0% 4,433 61.6% 431 6.0% 2,331 32.4% iii. Other Classroom Staff 1,076 100.0% 0 0.0% 0 0.0% 1,076 100.0% iv. Text Books 54,454 100.0% 39,319 72.2% 8 0.0% 15,126 27.8% v. Librarians and Library Books 4,090 100.0% 3,530 86.3% 10 0.2% 550 13.5% vi. Instructional Supplies and Equipment 86,147 100.0% 77,403 89.8% 524 0.6% 8,220 9.5% vii. Professional Development 71,260 100.0% 14,209 19.9% 2,900 4.1% 54,151 76.0% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 50,121 100.0% 44,645 89.1% 185 0.4% 5,291 10.6% ix. Summer and Evening School 6,614 100.0% 5,021 75.9% 161 2.4% 1,432 21.6%

B. Instructional Support Srcs 742,659 100.0% 434,034 58.4% 37,828 5.1% 270,797 36.5% i. Counseling Services 174,071 100.0% 145,829 83.8% 4,064 2.3% 24,177 13.9% ii. Attendance, Community Schools & Outreach 31,038 100.0% 1,101 3.5% 924 3.0% 29,012 93.5% iii. Related Services 193,008 100.0% 147,384 76.4% 356 0.2% 45,268 23.5% iv. Drug Prevention Programs 155 100.0% 0 0.0% 0 0.0% 155 100.0% v. Referral and Evaluation Services (All Funds) 26,234 100.0% 7,658 29.2% 6,979 26.6% 11,597 44.2% vi. After School and Student Activities 219,154 100.0% 36,852 16.8% 25,106 11.5% 157,196 71.7% vii. Parent Involvement Activities 98,999 100.0% 95,209 96.2% 398 0.4% 3,391 3.4%



E. Building Services 1,076,763 100.0% 0 0.0% 13,662 1.3% 1,063,101 98.7% i. Custodial Services 302,557 100.0% 0 0.0% 13,618 4.5% 288,939 95.5% ii. Building Maintenance 699,971 100.0% 0 0.0% 44 0.0% 699,927 100.0% iii. Leases 0 100.0% 0 0.0% 0 0.0% 0 0.0% iv. Energy 74,235 100.0% 0 0.0% 0 0.0% 74,235 100.0%











Run Date: 3/27/2017 5:06:34 PM 03/M334-#3



SCHOOL: The Urban Assembly School for Green Careers M402 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 3,676,056 48.5% 11,039 2,131,991 1,264,350 3,396,342 279,715 i. Teachers 3,264,839 43.1% 9,804 2,033,363 1,231,476 3,264,839 0 ii. Education Paraprofessionals 6,156 0.1% 18 5,169 987 6,156 0 iii. Other Classroom Staff 641 0.0% 2 395 245 641 0 iv. Text Books 35,248 0.5% 106 0 0 0 35,248 v. Librarians and Library Books 7,486 0.1% 22 23 14 37 7,449 vi. Instructional Supplies and Equipment 132,418 1.7% 398 0 0 0 132,418 vii. Professional Development 169,267 2.2% 508 61,187 21,738 82,925 86,342 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 18,262 0.2% 55 0 0 0 18,262 ix. Summer and Evening School 41,740 0.6% 125 31,853 9,890 41,743 -3


C. Leadership/Supervision/Support 856,929 11.3% 2,573 493,743 305,523 799,267 57,663 i. Principals 243,724 3.2% 732 151,455 92,269 243,724 0 ii. Assistant Principals 373,655 4.9% 1,122 231,991 141,664 373,655 0 iii. Supervisors 4,575 0.1% 14 3,302 1,273 4,575 0 iv. Secretaries, School Aides & Other Support Staff 174,956 2.3% 525 105,547 69,409 174,956 0 v. Supplies, Materials, Equipment, Telephones 60,020 0.8% 180 1,448 909 2,357 57,663


E. Building Services 469,754 6.2% 1,411 183,386 98,667 282,053 187,701 i. Custodial Services 251,343 3.3% 755 163,376 87,134 250,510 832 ii. Building Maintenance 109,792 1.4% 330 20,008 11,533 31,541 78,251 iii. Leases 3,737 0.0% 11 0 0 0 3,737 iv. Energy 104,883 1.4% 315 2 0 2 104,881








IV. System-Wide Obligations $928,062 $12.3% $2,787 $221,047 $1,097 $222,144 $705,918

A. Other System-Wide Obligations 928,062 12.3% 2,787 221,047 1,097 222,144 705,918


Run Date: 3/27/2017 5:06:34 PM 03/M402-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $11,039 2,169,497 $8,541 1,506,559 $19,070 i. Teachers $9,804 1,884,796 $7,420 1,380,044 $17,469 ii. Education Paraprofessionals $18 3,347 $13 2,809 $36 iii. Other Classroom Staff $2 489 $2 152 $2 iv. Text Books $106 26,886 $106 8,362 $106 v. Librarians and Library Books $22 5,710 $22 1,776 $22 vi. Instructional Supplies and Equipment $398 74,118 $292 58,300 $738 vii. Professional Development $508 128,459 $506 40,808 $517 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $55 13,930 $55 4,332 $55 ix. Summer and Evening School $125 31,764 $125 9,976 $126


C. Leadership/Supervision/Support $2,573 651,488 $2,565 205,441 $2,601 i. Principals $732 185,904 $732 57,821 $732 ii. Assistant Principals $1,122 284,952 $1,122 88,703 $1,123 iii. Supervisors $14 1,806 $7 2,769 $35 iv. Secretaries, School Aides & Other Support Staff $525 133,441 $525 41,515 $526 v. Supplies, Materials, Equipment, Telephones $180 45,386 $179 14,634 $185
















Run Date: 3/27/2017 5:06:34 PM 03/M402-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central


















Run Date: 3/27/2017 5:06:34 PM 03/M402-#3



SCHOOL: The Global Learning Collaborative M403 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 4,503,232 44.1% 9,963 2,691,130 1,618,770 4,309,900 193,331 i. Teachers 4,128,434 40.4% 9,134 2,576,545 1,551,889 4,128,434 0 ii. Education Paraprofessionals 74,243 0.7% 164 42,170 32,074 74,243 0 iii. Other Classroom Staff 870 0.0% 2 537 333 870 0 iv. Text Books 34,215 0.3% 76 0 0 0 34,215 v. Librarians and Library Books 54,717 0.5% 121 30,681 19,122 49,804 4,913 vi. Instructional Supplies and Equipment 77,670 0.8% 172 0 0 0 77,670 vii. Professional Development 101,182 1.0% 224 20,527 9,295 29,821 71,361 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 5,178 0.1% 11 0 0 0 5,178 ix. Summer and Evening School 26,722 0.3% 59 20,670 6,057 26,728 -5

B. Instructional Support Srcs 1,705,912 16.7% 3,774 992,491 608,262 1,600,753 105,160 i. Counseling Services 285,408 2.8% 631 176,025 109,325 285,351 57 ii. Attendance, Community Schools & Outreach 174,495 1.7% 386 88,762 63,778 152,540 21,955 iii. Related Services 325,441 3.2% 720 195,166 105,664 300,830 24,611 iv. Drug Prevention Programs 125 0.0% 0 0 0 0 125 v. Referral and Evaluation Services (All Funds) 637,176 6.2% 1,410 378,322 257,386 635,708 1,468 vi. After School and Student Activities 201,067 2.0% 445 107,271 41,921 149,191 51,876 vii. Parent Involvement Activities 82,200 0.8% 182 46,945 30,188 77,133 5,068














Run Date: 3/27/2017 5:06:34 PM 03/M403-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $9,963 3,548,286 $8,697 954,946 $21,703 i. Teachers $9,134 3,210,618 $7,869 917,816 $20,859 ii. Education Paraprofessionals $164 66,516 $163 7,727 $176 iii. Other Classroom Staff $2 785 $2 85 $2 iv. Text Books $76 30,884 $76 3,331 $76 v. Librarians and Library Books $121 49,390 $121 5,326 $121 vi. Instructional Supplies and Equipment $172 70,109 $172 7,561 $172 vii. Professional Development $224 91,188 $223 9,994 $227 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $11 4,674 $11 504 $11 ix. Summer and Evening School $59 24,121 $59 2,601 $59

B. Instructional Support Srcs $3,774 1,167,417 $2,861 538,495 $12,239 i. Counseling Services $631 257,625 $631 27,783 $631 ii. Attendance, Community Schools & Outreach $386 157,509 $386 16,986 $386 iii. Related Services $720 113,081 $277 212,360 $4,826 iv. Drug Prevention Programs $0 113 $0 12 $0 v. Referral and Evaluation Services (All Funds) $1,410 383,397 $940 253,779 $5,768 vi. After School and Student Activities $445 181,494 $445 19,573 $445 vii. Parent Involvement Activities $182 74,198 $182 8,002 $182

















Run Date: 3/27/2017 5:06:34 PM 03/M403-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central


















Run Date: 3/27/2017 5:06:35 PM 03/M403-#3



SCHOOL: Innovation Diploma Plus M404 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 1,847,042 45.2% 9,521 992,576 579,734 1,572,310 274,732 i. Teachers 1,517,881 37.2% 7,824 953,711 564,170 1,517,881 0 ii. Education Paraprofessionals 3,427 0.1% 18 3,003 424 3,427 0 iii. Other Classroom Staff 373 0.0% 2 230 143 373 0 iv. Text Books 6,881 0.2% 35 0 0 0 6,881 v. Librarians and Library Books 1,355 0.0% 7 13 8 21 1,334 vi. Instructional Supplies and Equipment 184,723 4.5% 952 0 0 0 184,723 vii. Professional Development 103,054 2.5% 531 15,186 8,678 23,865 79,189 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 1,900 0.0% 10 0 0 0 1,900 ix. Summer and Evening School 27,449 0.7% 141 20,432 6,311 26,743 706

B. Instructional Support Srcs 364,022 8.9% 1,876 215,416 115,470 330,885 33,136 i. Counseling Services 114,505 2.8% 590 71,638 42,843 114,481 25 ii. Attendance, Community Schools & Outreach 63,645 1.6% 328 32,986 21,283 54,268 9,377 iii. Related Services 18,098 0.4% 93 10,715 1,098 11,813 6,285 iv. Drug Prevention Programs 54 0.0% 0 0 0 0 54 v. Referral and Evaluation Services (All Funds) 10,012 0.2% 52 6,355 3,027 9,382 630 vi. After School and Student Activities 62,881 1.5% 324 38,680 11,802 50,481 12,400 vii. Parent Involvement Activities 94,826 2.3% 489 55,042 35,418 90,460 4,366

C. Leadership/Supervision/Support 676,909 16.6% 3,489 401,440 246,567 648,008 28,901 i. Principals 229,681 5.6% 1,184 142,480 87,201 229,681 0 ii. Assistant Principals 175,177 4.3% 903 109,081 66,096 175,177 0 iii. Supervisors 1,939 0.0% 10 1,516 424 1,939 0 iv. Secretaries, School Aides & Other Support Staff 239,837 5.9% 1,236 147,519 92,317 239,837 0 v. Supplies, Materials, Equipment, Telephones 30,275 0.7% 156 844 529 1,373 28,901













Run Date: 3/27/2017 5:06:35 PM 03/M404-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $9,521 1,738,055 $9,005 108,987 $108,987 i. Teachers $7,824 1,410,557 $7,309 107,324 $107,324 ii. Education Paraprofessionals $18 3,368 $17 59 $59 iii. Other Classroom Staff $2 371 $2 2 $2 iv. Text Books $35 6,845 $35 35 $35 v. Librarians and Library Books $7 1,348 $7 7 $7 vi. Instructional Supplies and Equipment $952 183,770 $952 952 $952 vii. Professional Development $531 102,597 $532 457 $457 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $10 1,891 $10 10 $10 ix. Summer and Evening School $141 27,308 $141 141 $141

B. Instructional Support Srcs $1,876 361,440 $1,873 2,581 $2,581 i. Counseling Services $590 113,915 $590 590 $590 ii. Attendance, Community Schools & Outreach $328 63,317 $328 328 $328 iii. Related Services $93 17,421 $90 678 $678 iv. Drug Prevention Programs $0 53 $0 0 $0 v. Referral and Evaluation Services (All Funds) $52 9,840 $51 172 $172 vi. After School and Student Activities $324 62,557 $324 324 $324 vii. Parent Involvement Activities $489 94,337 $489 489 $489

C. Leadership/Supervision/Support $3,489 673,392 $3,489 3,517 $3,517 i. Principals $1,184 228,498 $1,184 1,184 $1,184 ii. Assistant Principals $903 174,272 $903 906 $906 iii. Supervisors $10 1,903 $10 36 $36 iv. Secretaries, School Aides & Other Support Staff $1,236 238,600 $1,236 1,236 $1,236 v. Supplies, Materials, Equipment, Telephones $156 30,119 $156 156 $156

D. Ancillary Support Services $908 171,684 $890 4,375 $4,375 i. Food Services $332 64,020 $332 332 $332 ii. Transportation $181 31,494 $163 3,649 $3,649 iii. School Safety $340 65,645 $340 340 $340 iv. Computer System Support (School Level) $55 10,524 $55 55 $55

E. Building Services $1,411 272,268 $1,411 1,411 $1,411 i. Custodial Services $755 145,680 $755 755 $755 ii. Building Maintenance $330 63,634 $330 330 $330 iii. Leases $11 2,166 $11 11 $11 iv. Energy $315 60,788 $315 315 $315














Run Date: 3/27/2017 5:06:35 PM 03/M404-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 1,847,042 100.0% 1,749,795 94.7% 13,673 0.7% 83,574 4.5% i. Teachers 1,517,881 100.0% 1,460,405 96.2% 8,772 0.6% 48,703 3.2% ii. Education Paraprofessionals 3,427 100.0% 2,252 65.7% 578 16.9% 596 17.4% iii. Other Classroom Staff 373 100.0% 0 0.0% 0 0.0% 373 100.0% iv. Text Books 6,881 100.0% 1,319 19.2% 16 0.2% 5,546 80.6% v. Librarians and Library Books 1,355 100.0% 1,161 85.7% 3 0.2% 191 14.1% vi. Instructional Supplies and Equipment 184,723 100.0% 180,259 97.6% 459 0.2% 4,004 2.2% vii. Professional Development 103,054 100.0% 77,078 74.8% 3,711 3.6% 22,265 21.6% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 1,900 100.0% 0 0.0% 64 3.4% 1,836 96.6% ix. Summer and Evening School 27,449 100.0% 27,320 99.5% 69 0.3% 60 0.2%



D. Ancillary Support Services 176,059 100.0% 8,349 4.7% 18 0.0% 167,692 95.2% i. Food Services 64,352 100.0% 7,054 11.0% 1 0.0% 57,297 89.0% ii. Transportation 35,143 100.0% 1,295 3.7% 17 0.0% 33,831 96.3% iii. School Safety 65,985 100.0% 0 0.0% 0 0.0% 65,985 100.0% iv. Computer System Support (School Level) 10,579 100.0% 0 0.0% 0 0.0% 10,579 100.0%












Run Date: 3/27/2017 5:06:35 PM 03/M404-#3



SCHOOL: Wadleigh Secondary School for the Performing & Visual Arts M415 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 5,219,321 47.8% 13,844 3,067,642 1,830,776 4,898,418 320,903 i. Teachers 4,478,621 41.0% 11,880 2,802,775 1,675,845 4,478,621 0 ii. Education Paraprofessionals 84,113 0.8% 223 47,413 36,700 84,113 0 iii. Other Classroom Staff 120,077 1.1% 319 74,111 45,966 120,077 0 iv. Text Books 52,155 0.5% 138 0 0 0 52,155 v. Librarians and Library Books 140,334 1.3% 372 85,104 52,397 137,501 2,833 vi. Instructional Supplies and Equipment 162,798 1.5% 432 0 0 0 162,798 vii. Professional Development 119,679 1.1% 317 24,481 8,771 33,251 86,428 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 16,693 0.2% 44 0 0 0 16,693 ix. Summer and Evening School 44,851 0.4% 119 33,758 11,097 44,855 -4

B. Instructional Support Srcs 1,875,578 17.2% 4,975 1,134,058 643,495 1,777,553 98,025 i. Counseling Services 408,906 3.7% 1,085 255,738 153,120 408,858 48 ii. Attendance, Community Schools & Outreach 389,074 3.6% 1,032 194,235 174,527 368,762 20,312 iii. Related Services 447,888 4.1% 1,188 263,825 161,451 425,276 22,612 iv. Drug Prevention Programs 48,319 0.4% 128 26,383 20,374 46,757 1,562 v. Referral and Evaluation Services (All Funds) 29,849 0.3% 79 18,734 8,589 27,323 2,526 vi. After School and Student Activities 470,217 4.3% 1,247 331,237 98,029 429,266 40,951 vii. Parent Involvement Activities 81,325 0.7% 216 43,906 27,405 71,311 10,014














Run Date: 3/27/2017 5:06:35 PM 03/M415-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $13,844 4,552,060 $12,895 667,261 $27,803 i. Teachers $11,880 3,928,600 $11,129 550,020 $22,918 ii. Education Paraprofessionals $223 8,746 $25 75,367 $3,140 iii. Other Classroom Staff $319 112,433 $319 7,644 $319 iv. Text Books $138 48,835 $138 3,320 $138 v. Librarians and Library Books $372 131,401 $372 8,934 $372 vi. Instructional Supplies and Equipment $432 152,434 $432 10,364 $432 vii. Professional Development $317 111,985 $317 7,694 $321 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $44 15,630 $44 1,063 $44 ix. Summer and Evening School $119 41,995 $119 2,855 $119

B. Instructional Support Srcs $4,975 1,629,573 $4,616 246,005 $10,250 i. Counseling Services $1,085 382,875 $1,085 26,031 $1,085 ii. Attendance, Community Schools & Outreach $1,032 364,305 $1,032 24,769 $1,032 iii. Related Services $1,188 295,995 $839 151,893 $6,329 iv. Drug Prevention Programs $128 45,243 $128 3,076 $128 v. Referral and Evaluation Services (All Funds) $79 25,636 $73 4,214 $176 vi. After School and Student Activities $1,247 439,372 $1,245 30,845 $1,285 vii. Parent Involvement Activities $216 76,147 $216 5,177 $216

C. Leadership/Supervision/Support $3,179 1,121,716 $3,178 76,844 $3,202 i. Principals $679 239,772 $679 16,302 $679 ii. Assistant Principals $1,280 451,647 $1,279 30,726 $1,280 iii. Supervisors $16 4,985 $14 900 $37 iv. Secretaries, School Aides & Other Support Staff $972 343,056 $972 23,324 $972 v. Supplies, Materials, Equipment, Telephones $233 82,256 $233 5,592 $233
















Run Date: 3/27/2017 5:06:36 PM 03/M415-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 5,219,321 100.0% 5,026,482 96.3% 14,591 0.3% 178,248 3.4% i. Teachers 4,478,621 100.0% 4,372,537 97.6% 11,438 0.3% 94,645 2.1% ii. Education Paraprofessionals 84,113 100.0% 82,359 97.9% 596 0.7% 1,158 1.4% iii. Other Classroom Staff 120,077 100.0% 119,352 99.4% 0 0.0% 725 0.6% iv. Text Books 52,155 100.0% 41,129 78.9% 6 0.0% 11,020 21.1% v. Librarians and Library Books 140,334 100.0% 139,957 99.7% 6 0.0% 371 0.3% vi. Instructional Supplies and Equipment 162,798 100.0% 152,489 93.7% 353 0.2% 9,956 6.1% vii. Professional Development 119,679 100.0% 61,034 51.0% 1,957 1.6% 56,688 47.4% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 16,693 100.0% 13,000 77.9% 125 0.7% 3,568 21.4% ix. Summer and Evening School 44,851 100.0% 44,625 99.5% 110 0.2% 117 0.3%















Run Date: 3/27/2017 5:06:36 PM 03/M415-#3



SCHOOL: Frank Mccourt High School M417 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 3,335,167 47.5% 8,640 2,006,959 1,184,711 3,191,670 143,497 i. Teachers 3,120,027 44.5% 8,083 1,955,808 1,164,219 3,120,027 0 ii. Education Paraprofessionals 6,407 0.1% 17 5,420 987 6,407 0 iii. Other Classroom Staff 743 0.0% 2 458 284 743 0 iv. Text Books 18,196 0.3% 47 0 0 0 18,196 v. Librarians and Library Books 2,441 0.0% 6 26 16 43 2,398 vi. Instructional Supplies and Equipment 71,130 1.0% 184 0 0 0 71,130 vii. Professional Development 56,889 0.8% 147 12,477 6,117 18,594 38,295 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 13,471 0.2% 35 0 0 0 13,471 ix. Summer and Evening School 45,864 0.7% 119 32,770 13,087 45,857 7















Run Date: 3/27/2017 5:06:36 PM 03/M417-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $8,640 2,905,174 $7,605 429,993 $107,498 i. Teachers $8,083 2,693,636 $7,051 426,391 $106,598 ii. Education Paraprofessionals $17 5,142 $13 1,265 $316 iii. Other Classroom Staff $2 735 $2 8 $2 iv. Text Books $47 18,007 $47 189 $47 v. Librarians and Library Books $6 2,415 $6 25 $6 vi. Instructional Supplies and Equipment $184 70,374 $184 756 $189 vii. Professional Development $147 56,281 $147 608 $152 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $35 13,332 $35 140 $35 ix. Summer and Evening School $119 45,252 $118 612 $153

B. Instructional Support Srcs $1,752 602,449 $1,577 73,678 $18,419 i. Counseling Services $734 279,407 $731 3,869 $967 ii. Attendance, Community Schools & Outreach $62 23,666 $62 248 $62 iii. Related Services $456 108,995 $285 67,137 $16,784 iv. Drug Prevention Programs $0 106 $0 1 $0 v. Referral and Evaluation Services (All Funds) $58 21,797 $57 646 $162 vi. After School and Student Activities $262 100,146 $262 1,061 $265 vii. Parent Involvement Activities $179 68,333 $179 716 $179

C. Leadership/Supervision/Support $1,694 646,859 $1,693 7,160 $1,790 i. Principals $660 252,128 $660 2,640 $660 ii. Assistant Principals $495 188,975 $495 1,982 $496 iii. Supervisors $11 4,013 $11 139 $35 iv. Secretaries, School Aides & Other Support Staff $406 154,897 $405 1,883 $471 v. Supplies, Materials, Equipment, Telephones $123 46,845 $123 516 $129

D. Ancillary Support Services $816 300,502 $787 14,650 $3,663 i. Food Services $260 99,231 $260 1,040 $260 ii. Transportation $162 50,511 $132 12,032 $3,008 iii. School Safety $340 129,929 $340 1,361 $340 iv. Computer System Support (School Level) $55 20,831 $55 218 $55















Run Date: 3/27/2017 5:06:36 PM 03/M417-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 3,335,167 100.0% 3,144,541 94.3% 18,662 0.6% 171,964 5.2% i. Teachers 3,120,027 100.0% 3,010,716 96.5% 10,369 0.3% 98,942 3.2% ii. Education Paraprofessionals 6,407 100.0% 3,682 57.5% 302 4.7% 2,424 37.8% iii. Other Classroom Staff 743 100.0% 0 0.0% 0 0.0% 743 100.0% iv. Text Books 18,196 100.0% 7,686 42.2% 5 0.0% 10,505 57.7% v. Librarians and Library Books 2,441 100.0% 2,054 84.2% 7 0.3% 380 15.6% vi. Instructional Supplies and Equipment 71,130 100.0% 63,909 89.8% 362 0.5% 6,859 9.6% vii. Professional Development 56,889 100.0% 3,713 6.5% 7,378 13.0% 45,798 80.5% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 13,471 100.0% 9,690 71.9% 128 0.9% 3,654 27.1% ix. Summer and Evening School 45,864 100.0% 43,092 94.0% 112 0.2% 2,660 5.8%















Run Date: 3/27/2017 5:06:36 PM 03/M417-#3



SCHOOL: West Prep Academy M421 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 2,309,155 44.1% 12,153 1,264,937 745,683 2,010,620 298,535 i. Teachers 1,864,739 35.6% 9,814 1,169,210 695,529 1,864,739 0 ii. Education Paraprofessionals 11,898 0.2% 63 10,465 1,433 11,898 0 iii. Other Classroom Staff 366 0.0% 2 226 140 366 0 iv. Text Books 7,819 0.1% 41 0 0 0 7,819 v. Librarians and Library Books 1,382 0.0% 7 13 8 21 1,361 vi. Instructional Supplies and Equipment 159,063 3.0% 837 0 0 0 159,063 vii. Professional Development 159,547 3.0% 840 78,350 46,639 124,989 34,559 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 94,040 1.8% 495 0 0 0 94,040 ix. Summer and Evening School 10,300 0.2% 54 6,673 1,933 8,607 1,693

B. Instructional Support Srcs 959,396 18.3% 5,049 463,526 312,466 775,992 183,404 i. Counseling Services 151,207 2.9% 796 94,256 56,927 151,183 24 ii. Attendance, Community Schools & Outreach 34,955 0.7% 184 18,732 6,974 25,706 9,249 iii. Related Services 468,255 8.9% 2,464 251,202 203,190 454,392 13,863 iv. Drug Prevention Programs 53 0.0% 0 0 0 0 53 v. Referral and Evaluation Services (All Funds) 15,896 0.3% 84 9,946 5,010 14,956 940 vi. After School and Student Activities 223,419 4.3% 1,176 54,407 18,119 72,527 150,892 vii. Parent Involvement Activities 65,611 1.3% 345 34,983 22,245 57,228 8,383














Run Date: 3/27/2017 5:06:36 PM 03/M421-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $12,153 1,904,698 $10,701 404,457 $33,705 i. Teachers $9,814 1,484,547 $8,340 380,192 $31,683 ii. Education Paraprofessionals $63 11,005 $62 893 $74 iii. Other Classroom Staff $2 343 $2 23 $2 iv. Text Books $41 7,325 $41 494 $41 v. Librarians and Library Books $7 1,295 $7 87 $7 vi. Instructional Supplies and Equipment $837 149,017 $837 10,046 $837 vii. Professional Development $840 153,416 $862 6,131 $511 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $495 88,101 $495 5,939 $495 ix. Summer and Evening School $54 9,649 $54 651 $54

B. Instructional Support Srcs $5,049 904,096 $5,079 55,300 $4,608 i. Counseling Services $796 141,657 $796 9,550 $796 ii. Attendance, Community Schools & Outreach $184 32,747 $184 2,208 $184 iii. Related Services $2,464 444,925 $2,500 23,330 $1,944 iv. Drug Prevention Programs $0 49 $0 3 $0 v. Referral and Evaluation Services (All Funds) $84 13,942 $78 1,954 $163 vi. After School and Student Activities $1,176 209,308 $1,176 14,111 $1,176 vii. Parent Involvement Activities $345 61,467 $345 4,144 $345


D. Ancillary Support Services $1,650 244,797 $1,375 68,727 $5,727 i. Food Services $904 160,891 $904 10,847 $904 ii. Transportation $352 13,657 $77 53,144 $4,429 iii. School Safety $340 60,543 $340 4,082 $340 iv. Computer System Support (School Level) $55 9,706 $55 654 $55















Run Date: 3/27/2017 5:06:37 PM 03/M421-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 2,309,155 100.0% 2,211,581 95.8% 7,812 0.3% 89,762 3.9% i. Teachers 1,864,739 100.0% 1,810,813 97.1% 6,227 0.3% 47,699 2.6% ii. Education Paraprofessionals 11,898 100.0% 11,017 92.6% 298 2.5% 584 4.9% iii. Other Classroom Staff 366 100.0% 0 0.0% 0 0.0% 366 100.0% iv. Text Books 7,819 100.0% 2,313 29.6% 3 0.0% 5,502 70.4% v. Librarians and Library Books 1,382 100.0% 1,192 86.2% 3 0.2% 187 13.5% vi. Instructional Supplies and Equipment 159,063 100.0% 154,014 96.8% 178 0.1% 4,871 3.1% vii. Professional Development 159,547 100.0% 129,865 81.4% 986 0.6% 28,696 18.0% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 94,040 100.0% 92,179 98.0% 63 0.1% 1,798 1.9% ix. Summer and Evening School 10,300 100.0% 10,186 98.9% 55 0.5% 59 0.6%

B. Instructional Support Srcs 959,396 100.0% 750,653 78.2% 22,267 2.3% 186,475 19.4% i. Counseling Services 151,207 100.0% 141,779 93.8% 1,382 0.9% 8,046 5.3% ii. Attendance, Community Schools & Outreach 34,955 100.0% 24,656 70.5% 314 0.9% 9,985 28.6% iii. Related Services 468,255 100.0% 446,351 95.3% 1,026 0.2% 20,878 4.5% iv. Drug Prevention Programs 53 100.0% 0 0.0% 0 0.0% 53 100.0% v. Referral and Evaluation Services (All Funds) 15,896 100.0% 995 6.3% 10,877 68.4% 4,025 25.3% vi. After School and Student Activities 223,419 100.0% 72,591 32.5% 8,533 3.8% 142,295 63.7% vii. Parent Involvement Activities 65,611 100.0% 64,281 98.0% 135 0.2% 1,194 1.8%














Run Date: 3/27/2017 5:06:37 PM 03/M421-#3



SCHOOL: P.S. 452 M452 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 3,147,459 45.7% 9,684 1,885,462 1,117,530 3,002,991 144,467 i. Teachers 2,805,891 40.7% 8,634 1,765,570 1,040,322 2,805,891 0 ii. Education Paraprofessionals 146,452 2.1% 451 79,101 67,351 146,452 0 iii. Other Classroom Staff 625 0.0% 2 386 239 625 0 iv. Text Books 28,521 0.4% 88 0 0 0 28,521 v. Librarians and Library Books 2,441 0.0% 8 22 14 36 2,405 vi. Instructional Supplies and Equipment 80,309 1.2% 247 0 0 0 80,309 vii. Professional Development 75,509 1.1% 232 38,546 9,013 47,559 27,950 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 3,184 0.0% 10 0 0 0 3,184 ix. Summer and Evening School 4,527 0.1% 14 1,838 590 2,428 2,098

B. Instructional Support Srcs 841,416 12.2% 2,589 482,191 307,647 789,838 51,578 i. Counseling Services 173,360 2.5% 533 108,494 64,825 173,319 41 ii. Attendance, Community Schools & Outreach 18,797 0.3% 58 1,915 668 2,582 16,215 iii. Related Services 476,233 6.9% 1,465 268,009 191,641 459,650 16,583 iv. Drug Prevention Programs 90 0.0% 0 0 0 0 90 v. Referral and Evaluation Services (All Funds) 20,842 0.3% 64 12,862 6,369 19,231 1,611 vi. After School and Student Activities 54,276 0.8% 167 34,547 7,797 42,344 11,932 vii. Parent Involvement Activities 97,818 1.4% 301 56,364 36,347 92,712 5,106

C. Leadership/Supervision/Support 695,372 10.1% 2,140 365,271 226,974 592,245 103,127 i. Principals 223,495 3.2% 688 139,058 84,437 223,495 0 ii. Assistant Principals 184,952 2.7% 569 115,642 69,310 184,952 0 iii. Supervisors 4,166 0.1% 13 3,072 1,094 4,166 0 iv. Secretaries, School Aides & Other Support Staff 177,331 2.6% 546 106,085 71,246 177,331 0 v. Supplies, Materials, Equipment, Telephones 105,428 1.5% 324 1,414 887 2,301 103,127


E. Building Services 626,025 9.1% 1,926 123,915 68,466 192,381 433,644 i. Custodial Services 175,906 2.6% 541 112,532 62,561 175,093 813 ii. Building Maintenance 406,959 5.9% 1,252 11,382 5,904 17,286 389,673 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 43,160 0.6% 133 2 0 2 43,158











Run Date: 3/27/2017 5:06:37 PM 03/M452-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $9,684 2,037,466 $7,329 1,109,993 $23,617 i. Teachers $8,634 1,752,188 $6,303 1,053,703 $22,419 ii. Education Paraprofessionals $451 123,857 $446 22,594 $481 iii. Other Classroom Staff $2 535 $2 90 $2 iv. Text Books $88 24,396 $88 4,125 $88 v. Librarians and Library Books $8 2,088 $8 353 $8 vi. Instructional Supplies and Equipment $247 64,393 $232 15,915 $339 vii. Professional Development $232 64,306 $231 11,203 $238 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $10 2,723 $10 460 $10 ix. Summer and Evening School $14 2,978 $11 1,548 $33

B. Instructional Support Srcs $2,589 422,543 $1,520 418,873 $8,912 i. Counseling Services $533 147,946 $532 25,414 $541 ii. Attendance, Community Schools & Outreach $58 16,079 $58 2,718 $58 iii. Related Services $1,465 115,439 $415 360,794 $7,676 iv. Drug Prevention Programs $0 77 $0 13 $0 v. Referral and Evaluation Services (All Funds) $64 12,906 $46 7,936 $169 vi. After School and Student Activities $167 46,425 $167 7,851 $167 vii. Parent Involvement Activities $301 83,671 $301 14,146 $301


D. Ancillary Support Services $1,089 258,956 $931 95,092 $2,023 i. Food Services $242 67,375 $242 11,391 $242 ii. Transportation $452 81,866 $294 65,152 $1,386 iii. School Safety $340 94,556 $340 15,986 $340 iv. Computer System Support (School Level) $55 15,159 $55 2,563 $55

E. Building Services $1,926 535,492 $1,926 90,533 $1,926 i. Custodial Services $541 150,467 $541 25,439 $541 ii. Building Maintenance $1,252 348,106 $1,252 58,853 $1,252 iii. Leases $0 0 $0 0 $0 iv. Energy $133 36,918 $133 6,242 $133














Run Date: 3/27/2017 5:06:37 PM 03/M452-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 3,147,459 100.0% 2,991,328 95.0% 11,625 0.4% 144,506 4.6% i. Teachers 2,805,891 100.0% 2,715,047 96.8% 8,581 0.3% 82,263 2.9% ii. Education Paraprofessionals 146,452 100.0% 143,515 98.0% 842 0.6% 2,094 1.4% iii. Other Classroom Staff 625 100.0% 0 0.0% 0 0.0% 625 100.0% iv. Text Books 28,521 100.0% 19,570 68.6% 5 0.0% 8,946 31.4% v. Librarians and Library Books 2,441 100.0% 2,116 86.7% 6 0.2% 320 13.1% vi. Instructional Supplies and Equipment 80,309 100.0% 74,092 92.3% 304 0.4% 5,913 7.4% vii. Professional Development 75,509 100.0% 34,063 45.1% 1,686 2.2% 39,760 52.7% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 3,184 100.0% 0 0.0% 107 3.4% 3,076 96.6% ix. Summer and Evening School 4,527 100.0% 2,925 64.6% 94 2.1% 1,508 33.3%















Run Date: 3/27/2017 5:06:37 PM 03/M452-#3



SCHOOL: Beacon High School M479 , DISTRICT: 03



General Education: 1,234 Teacher City/State Oper Aid: 58.63


FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 8,676,589 42.8% 6,644 5,240,797 3,063,646 8,304,443 372,145 i. Teachers 8,037,901 39.7% 6,155 5,058,890 2,979,011 8,037,901 0 ii. Education Paraprofessionals 20,336 0.1% 16 17,145 3,191 20,336 0 iii. Other Classroom Staff 2,513 0.0% 2 1,551 962 2,513 0 iv. Text Books 66,201 0.3% 51 0 0 0 66,201 v. Librarians and Library Books 32,462 0.2% 25 20,685 2,723 23,408 9,054 vi. Instructional Supplies and Equipment 175,012 0.9% 134 0 0 0 175,012 vii. Professional Development 303,962 1.5% 233 123,532 71,381 194,913 109,049 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 12,793 0.1% 10 0 0 0 12,793 ix. Summer and Evening School 25,408 0.1% 19 18,994 6,378 25,372 36

B. Instructional Support Srcs 2,498,204 12.3% 1,913 1,486,208 819,223 2,305,430 192,773 i. Counseling Services 726,285 3.6% 556 453,086 273,035 726,120 165 ii. Attendance, Community Schools & Outreach 72,636 0.4% 56 6,918 2,683 9,601 63,035 iii. Related Services 885,223 4.4% 678 504,582 336,356 840,938 44,285 iv. Drug Prevention Programs 362 0.0% 0 0 0 0 362 v. Referral and Evaluation Services (All Funds) 198,369 1.0% 152 121,948 71,183 193,131 5,238 vi. After School and Student Activities 531,432 2.6% 407 346,719 107,319 454,038 77,394 vii. Parent Involvement Activities 83,895 0.4% 64 52,955 28,647 81,602 2,293

C. Leadership/Supervision/Support 1,281,017 6.3% 981 712,061 425,279 1,137,339 143,678 i. Principals 293,270 1.4% 225 184,606 108,664 293,270 0 ii. Assistant Principals 306,673 1.5% 235 202,845 103,829 306,673 0 iii. Supervisors 11,309 0.1% 9 8,694 2,615 11,309 0 iv. Secretaries, School Aides & Other Support Staff 516,842 2.6% 396 310,236 206,606 516,842 0 v. Supplies, Materials, Equipment, Telephones 152,923 0.8% 117 5,681 3,565 9,245 143,678

D. Ancillary Support Services 1,119,702 5.5% 857 110,940 182,015 292,955 826,748 i. Food Services 250,340 1.2% 192 90,021 61,857 151,878 98,462 ii. Transportation 353,938 1.7% 271 0 0 0 353,938 iii. School Safety 444,207 2.2% 340 7,950 112,004 119,955 324,253 iv. Computer System Support (School Level) 71,217 0.4% 55 12,968 8,154 21,122 50,095

E. Building Services 1,691,535 8.3% 1,295 142,499 67,734 210,234 1,481,301 i. Custodial Services 1,004,524 5.0% 769 109,880 52,629 162,509 842,015 ii. Building Maintenance 329,060 1.6% 252 32,612 15,105 47,717 281,343 iii. Leases 14,657 0.1% 11 0 0 0 14,657 iv. Energy 343,294 1.7% 263 7 1 8 343,287











Run Date: 3/27/2017 5:06:38 PM 03/M479-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $6,644 7,937,100 $6,432 739,489 $10,271 i. Teachers $6,155 7,339,549 $5,948 698,352 $9,699 ii. Education Paraprofessionals $16 16,058 $13 4,278 $59 iii. Other Classroom Staff $2 2,375 $2 139 $2 iv. Text Books $51 62,551 $51 3,650 $51 v. Librarians and Library Books $25 30,673 $25 1,790 $25 vi. Instructional Supplies and Equipment $134 165,302 $134 9,711 $135 vii. Professional Development $233 286,624 $232 17,339 $241 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $10 12,088 $10 705 $10 ix. Summer and Evening School $19 21,881 $18 3,527 $49

B. Instructional Support Srcs $1,913 1,719,771 $1,394 778,433 $10,812 i. Counseling Services $556 685,346 $555 40,939 $569 ii. Attendance, Community Schools & Outreach $56 68,632 $56 4,004 $56 iii. Related Services $678 298,415 $242 586,809 $8,150 iv. Drug Prevention Programs $0 342 $0 20 $0 v. Referral and Evaluation Services (All Funds) $152 85,639 $69 112,730 $1,566 vi. After School and Student Activities $407 502,128 $407 29,304 $407 vii. Parent Involvement Activities $64 79,269 $64 4,626 $64

C. Leadership/Supervision/Support $981 1,206,714 $978 74,303 $1,032 i. Principals $225 276,758 $224 16,511 $229 ii. Assistant Principals $235 289,700 $235 16,973 $236 iii. Supervisors $9 8,022 $7 3,286 $46 iv. Secretaries, School Aides & Other Support Staff $396 488,037 $395 28,806 $400 v. Supplies, Materials, Equipment, Telephones $117 144,196 $117 8,727 $121


E. Building Services $1,295 1,598,281 $1,295 93,255 $1,295 i. Custodial Services $769 949,144 $769 55,380 $769 ii. Building Maintenance $252 310,919 $252 18,141 $252 iii. Leases $11 13,849 $11 808 $11 iv. Energy $263 324,369 $263 18,926 $263














Run Date: 3/27/2017 5:06:38 PM 03/M479-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 8,676,589 100.0% 8,079,685 93.1% 58,454 0.7% 538,450 6.2% i. Teachers 8,037,901 100.0% 7,678,750 95.5% 29,659 0.4% 329,491 4.1% ii. Education Paraprofessionals 20,336 100.0% 12,055 59.3% 1,757 8.6% 6,524 32.1% iii. Other Classroom Staff 2,513 100.0% 0 0.0% 0 0.0% 2,513 100.0% iv. Text Books 66,201 100.0% 30,759 46.5% 19 0.0% 35,423 53.5% v. Librarians and Library Books 32,462 100.0% 31,154 96.0% 22 0.1% 1,286 4.0% vi. Instructional Supplies and Equipment 175,012 100.0% 154,419 88.2% 1,223 0.7% 19,370 11.1% vii. Professional Development 303,962 100.0% 151,207 49.7% 24,963 8.2% 127,793 42.0% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 12,793 100.0% 0 0.0% 432 3.4% 12,361 96.6% ix. Summer and Evening School 25,408 100.0% 21,340 84.0% 379 1.5% 3,689 14.5%

B. Instructional Support Srcs 2,498,204 100.0% 1,835,826 73.5% 110,763 4.4% 551,615 22.1% i. Counseling Services 726,285 100.0% 660,439 90.9% 9,508 1.3% 56,338 7.8% ii. Attendance, Community Schools & Outreach 72,636 100.0% 2,620 3.6% 2,163 3.0% 67,853 93.4% iii. Related Services 885,223 100.0% 634,390 71.7% 13,300 1.5% 237,533 26.8% iv. Drug Prevention Programs 362 100.0% 0 0.0% 0 0.0% 362 100.0% v. Referral and Evaluation Services (All Funds) 198,369 100.0% 144,726 73.0% 26,452 13.3% 27,191 13.7% vi. After School and Student Activities 531,432 100.0% 318,363 59.9% 58,701 11.0% 154,368 29.0% vii. Parent Involvement Activities 83,895 100.0% 75,288 89.7% 638 0.8% 7,969 9.5%

C. Leadership/Supervision/Support 1,281,017 100.0% 1,035,237 80.8% 13,502 1.1% 232,279 18.1% i. Principals 293,270 100.0% 271,110 92.4% 2,043 0.7% 20,116 6.9% ii. Assistant Principals 306,673 100.0% 240,963 78.6% 8,854 2.9% 56,856 18.5% iii. Supervisors 11,309 100.0% 2,620 23.2% 237 2.1% 8,452 74.7% iv. Secretaries, School Aides & Other Support Staff 516,842 100.0% 497,438 96.2% 1,302 0.3% 18,102 3.5% v. Supplies, Materials, Equipment, Telephones 152,923 100.0% 23,105 15.1% 1,065 0.7% 128,753 84.2%

D. Ancillary Support Services 1,119,702 100.0% 1,025 0.1% 306 0.0% 1,118,372 99.9% i. Food Services 250,340 100.0% 0 0.0% 4 0.0% 250,336 100.0% ii. Transportation 353,938 100.0% 1,025 0.3% 302 0.1% 352,611 99.6% iii. School Safety 444,207 100.0% 0 0.0% 0 0.0% 444,207 100.0% iv. Computer System Support (School Level) 71,217 100.0% 0 0.0% 0 0.0% 71,217 100.0%

E. Building Services 1,691,535 100.0% 0 0.0% 550 0.0% 1,690,985 100.0% i. Custodial Services 1,004,524 100.0% 0 0.0% 447 0.0% 1,004,076 100.0% ii. Building Maintenance 329,060 100.0% 0 0.0% 103 0.0% 328,957 100.0% iii. Leases 14,657 100.0% 0 0.0% 0 0.0% 14,657 100.0% iv. Energy 343,294 100.0% 0 0.0% 0 0.0% 343,294 100.0%











Run Date: 3/27/2017 5:06:38 PM 03/M479-#3



SCHOOL: Fiorello H. LaGuardia HS of Music & Art and Perform. Arts M485 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 21,482,402 47.3% 7,918 12,942,265 7,543,326 20,485,591 996,811 i. Teachers 19,906,650 43.8% 7,338 12,555,883 7,350,768 19,906,650 0 ii. Education Paraprofessionals 41,722 0.1% 15 38,089 3,634 41,722 0 iii. Other Classroom Staff 137,754 0.3% 51 85,021 52,733 137,754 0 iv. Text Books 222,983 0.5% 82 0 0 0 222,983 v. Librarians and Library Books 154,985 0.3% 57 84,020 52,366 136,386 18,599 vi. Instructional Supplies and Equipment 364,970 0.8% 135 0 0 0 364,970 vii. Professional Development 308,429 0.7% 114 70,634 34,892 105,526 202,903 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 183,170 0.4% 68 0 0 0 183,170 ix. Summer and Evening School 161,738 0.4% 60 108,618 48,934 157,552 4,186

B. Instructional Support Srcs 3,128,448 6.9% 1,153 1,795,651 810,744 2,606,395 522,053 i. Counseling Services 1,269,491 2.8% 468 796,401 472,748 1,269,149 343 ii. Attendance, Community Schools & Outreach 296,919 0.7% 109 105,264 60,438 165,702 131,217 iii. Related Services 225,599 0.5% 83 153,948 29,506 183,455 42,145 iv. Drug Prevention Programs 99,463 0.2% 37 55,699 43,012 98,711 752 v. Referral and Evaluation Services (All Funds) 112,782 0.2% 42 66,072 30,611 96,684 16,098 vi. After School and Student Activities 1,076,047 2.4% 397 594,843 164,848 759,691 316,356 vii. Parent Involvement Activities 48,147 0.1% 18 23,422 9,582 33,004 15,142

C. Leadership/Supervision/Support 3,601,368 7.9% 1,327 2,061,879 1,268,804 3,330,682 270,686 i. Principals 311,298 0.7% 115 201,755 109,543 311,298 0 ii. Assistant Principals 1,653,105 3.6% 609 1,033,118 619,986 1,653,105 0 iii. Supervisors 181,884 0.4% 67 114,309 67,575 181,884 0 iv. Secretaries, School Aides & Other Support Staff 1,165,190 2.6% 429 700,895 464,294 1,165,190 0 v. Supplies, Materials, Equipment, Telephones 289,892 0.6% 107 11,801 7,405 19,206 270,686

D. Ancillary Support Services 2,338,377 5.2% 862 336,998 450,442 787,440 1,550,937 i. Food Services 697,226 1.5% 257 249,744 172,059 421,803 275,423 ii. Transportation 496,868 1.1% 183 0 0 0 496,868 iii. School Safety 922,768 2.0% 340 16,515 232,671 249,186 673,582 iv. Computer System Support (School Level) 221,515 0.5% 82 70,739 45,713 116,452 105,064

E. Building Services 4,838,556 10.7% 1,783 1,670,599 896,265 2,566,865 2,271,691 i. Custodial Services 2,435,532 5.4% 898 1,579,317 849,432 2,428,749 6,782 ii. Building Maintenance 862,779 1.9% 318 91,269 46,831 138,100 724,679 iii. Leases 30,448 0.1% 11 0 0 0 30,448 iv. Energy 1,509,797 3.3% 557 14 2 16 1,509,781

F. Other School Costs 94,642 0.2% 35 71,562 -300 71,262 23,380 i. Prior Year Pay & Other Adjustments 94,642 0.2% 35 71,562 -300 71,262 23,380




III. System-Wide Costs $1,434,010 $3.2% $529 $575,518 $345,467 $920,985 $513,025


B. Central Administration 1,227,695 2.7% 453 486,329 295,705 782,034 445,662

IV. System-Wide Obligations $7,561,057 $16.7% $2,787 $1,800,901 $8,941 $1,809,842 $5,751,215

A. Other System-Wide Obligations 7,561,057 16.7% 2,787 1,800,901 8,941 1,809,842 5,751,215


Run Date: 3/27/2017 5:06:38 PM 03/M485-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $7,918 21,329,822 $7,865 152,580 $152,580 i. Teachers $7,338 19,756,127 $7,285 150,524 $150,524 ii. Education Paraprofessionals $15 40,383 $15 1,339 $1,339 iii. Other Classroom Staff $51 137,704 $51 51 $51 iv. Text Books $82 222,901 $82 82 $82 v. Librarians and Library Books $57 154,928 $57 57 $57 vi. Instructional Supplies and Equipment $135 364,809 $135 162 $162 vii. Professional Development $114 308,235 $114 194 $194 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $68 183,102 $68 68 $68 ix. Summer and Evening School $60 161,634 $60 104 $104

B. Instructional Support Srcs $1,153 3,074,252 $1,134 54,196 $54,196 i. Counseling Services $468 1,268,189 $468 1,303 $1,303 ii. Attendance, Community Schools & Outreach $109 296,809 $109 109 $109 iii. Related Services $83 173,920 $64 51,679 $51,679 iv. Drug Prevention Programs $37 99,426 $37 37 $37 v. Referral and Evaluation Services (All Funds) $42 112,138 $41 643 $643 vi. After School and Student Activities $397 1,075,640 $397 406 $406 vii. Parent Involvement Activities $18 48,129 $18 18 $18

C. Leadership/Supervision/Support $1,327 3,599,469 $1,327 1,900 $1,900 i. Principals $115 311,102 $115 196 $196 ii. Assistant Principals $609 1,652,494 $609 610 $610 iii. Supervisors $67 181,610 $67 274 $274 iv. Secretaries, School Aides & Other Support Staff $429 1,164,514 $429 676 $676 v. Supplies, Materials, Equipment, Telephones $107 289,749 $107 144 $144

D. Ancillary Support Services $862 2,313,516 $853 24,860 $24,860 i. Food Services $257 696,968 $257 258 $258 ii. Transportation $183 472,687 $174 24,181 $24,181 iii. School Safety $340 922,428 $340 340 $340 iv. Computer System Support (School Level) $82 221,434 $82 82 $82

E. Building Services $1,783 4,836,773 $1,783 1,783 $1,783 i. Custodial Services $898 2,434,634 $898 898 $898 ii. Building Maintenance $318 862,461 $318 318 $318 iii. Leases $11 30,437 $11 11 $11 iv. Energy $557 1,509,241 $557 557 $557


II. Field Support Costs $339 $917,619 $338 $1,084 $1,084

A. Instructional Support and Administration $282 764,181 $282 1,047 $1,047


III. System-Wide Costs $529 $1,433,220 $528 $790 $790


B. Central Administration $453 1,227,184 $453 512 $512







Run Date: 3/27/2017 5:06:38 PM 03/M485-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 21,482,402 100.0% 20,282,039 94.4% 81,894 0.4% 1,118,469 5.2% i. Teachers 19,906,650 100.0% 19,162,484 96.3% 61,367 0.3% 682,799 3.4% ii. Education Paraprofessionals 41,722 100.0% 29,878 71.6% 2,132 5.1% 9,713 23.3% iii. Other Classroom Staff 137,754 100.0% 132,534 96.2% 0 0.0% 5,221 3.8% iv. Text Books 222,983 100.0% 149,575 67.1% 41 0.0% 73,367 32.9% v. Librarians and Library Books 154,985 100.0% 152,268 98.2% 46 0.0% 2,671 1.7% vi. Instructional Supplies and Equipment 364,970 100.0% 320,888 87.9% 2,541 0.7% 41,541 11.4% vii. Professional Development 308,429 100.0% 20,117 6.5% 14,082 4.6% 274,231 88.9% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 183,170 100.0% 156,594 85.5% 897 0.5% 25,679 14.0% ix. Summer and Evening School 161,738 100.0% 157,700 97.5% 788 0.5% 3,249 2.0%

B. Instructional Support Srcs 3,128,448 100.0% 2,164,075 69.2% 193,362 6.2% 771,010 24.6% i. Counseling Services 1,269,491 100.0% 1,133,943 89.3% 19,752 1.6% 115,796 9.1% ii. Attendance, Community Schools & Outreach 296,919 100.0% 151,655 51.1% 4,493 1.5% 140,771 47.4% iii. Related Services 225,599 100.0% 97,097 43.0% 7,789 3.5% 120,714 53.5% iv. Drug Prevention Programs 99,463 100.0% 98,711 99.2% 0 0.0% 752 0.8% v. Referral and Evaluation Services (All Funds) 112,782 100.0% 21,673 19.2% 34,946 31.0% 56,163 49.8% vi. After School and Student Activities 1,076,047 100.0% 631,180 58.7% 124,443 11.6% 320,424 29.8% vii. Parent Involvement Activities 48,147 100.0% 29,815 61.9% 1,940 4.0% 16,392 34.0%

C. Leadership/Supervision/Support 3,601,368 100.0% 3,100,069 86.1% 27,889 0.8% 473,411 13.1% i. Principals 311,298 100.0% 266,422 85.6% 4,244 1.4% 40,632 13.1% ii. Assistant Principals 1,653,105 100.0% 1,517,404 91.8% 18,235 1.1% 117,466 7.1% iii. Supervisors 181,884 100.0% 170,053 93.5% 493 0.3% 11,338 6.2% iv. Secretaries, School Aides & Other Support Staff 1,165,190 100.0% 1,125,416 96.6% 2,705 0.2% 37,069 3.2% v. Supplies, Materials, Equipment, Telephones 289,892 100.0% 20,773 7.2% 2,213 0.8% 266,906 92.1%

D. Ancillary Support Services 2,338,377 100.0% 87,638 3.7% 244 0.0% 2,250,495 96.2% i. Food Services 697,226 100.0% 0 0.0% 7 0.0% 697,218 100.0% ii. Transportation 496,868 100.0% 14,064 2.8% 237 0.0% 482,568 97.1% iii. School Safety 922,768 100.0% 0 0.0% 0 0.0% 922,768 100.0% iv. Computer System Support (School Level) 221,515 100.0% 73,574 33.2% 0 0.0% 147,941 66.8%

E. Building Services 4,838,556 100.0% 735 0.0% 223,950 4.6% 4,613,871 95.4% i. Custodial Services 2,435,532 100.0% 735 0.0% 223,736 9.2% 2,211,060 90.8% ii. Building Maintenance 862,779 100.0% 0 0.0% 214 0.0% 862,565 100.0% iii. Leases 30,448 100.0% 0 0.0% 0 0.0% 30,448 100.0% iv. Energy 1,509,797 100.0% 0 0.0% 0 0.0% 1,509,797 100.0%





III. System-Wide Costs $1,434,010 100.0% $0 0.0% $1,075 0.1% $1,432,935 99.9%


B. Central Administration 1,227,695 100.0% 0 0.0% 1,075 0.1% 1,226,620 99.9%



GRAND TOTAL FOR ALL FUNCTIONS $45,397,563 100.0% $25,710,774 56.6% $1,125,567 2.5% $18,561,221 40.9%

Run Date: 3/27/2017 5:06:38 PM 03/M485-#3



SCHOOL: High School for Law, Advocacy and Community Justice M492 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 4,781,978 43.1% 9,545 2,878,316 1,699,269 4,577,585 204,393 i. Teachers 4,443,169 40.0% 8,869 2,781,218 1,661,950 4,443,169 0 ii. Education Paraprofessionals 18,966 0.2% 38 16,470 2,496 18,966 0 iii. Other Classroom Staff 36,576 0.3% 73 22,575 14,002 36,576 0 iv. Text Books 27,610 0.2% 55 0 0 0 27,610 v. Librarians and Library Books 3,559 0.0% 7 34 21 55 3,504 vi. Instructional Supplies and Equipment 106,572 1.0% 213 0 0 0 106,572 vii. Professional Development 67,297 0.6% 134 15,109 7,578 22,687 44,610 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 17,876 0.2% 36 0 0 0 17,876 ix. Summer and Evening School 60,354 0.5% 120 42,909 13,222 56,131 4,223















Run Date: 3/27/2017 5:06:39 PM 03/M492-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $9,545 4,071,406 $8,929 710,572 $15,790 i. Teachers $8,869 3,764,360 $8,255 678,809 $15,085 ii. Education Paraprofessionals $38 16,349 $36 2,617 $58 iii. Other Classroom Staff $73 33,291 $73 3,285 $73 iv. Text Books $55 25,130 $55 2,480 $55 v. Librarians and Library Books $7 3,239 $7 320 $7 vi. Instructional Supplies and Equipment $213 96,987 $213 9,584 $213 vii. Professional Development $134 61,036 $134 6,261 $139 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $36 16,270 $36 1,606 $36 ix. Summer and Evening School $120 54,743 $120 5,611 $125

B. Instructional Support Srcs $3,205 1,159,516 $2,543 446,040 $9,912 i. Counseling Services $711 323,927 $710 32,091 $713 ii. Attendance, Community Schools & Outreach $432 196,978 $432 19,439 $432 iii. Related Services $1,362 332,537 $729 350,021 $7,778 iv. Drug Prevention Programs $0 126 $0 12 $0 v. Referral and Evaluation Services (All Funds) $64 25,000 $55 7,213 $160 vi. After School and Student Activities $497 226,711 $497 22,373 $497 vii. Parent Involvement Activities $138 54,237 $119 14,891 $331

C. Leadership/Supervision/Support $2,548 1,100,542 $2,413 176,188 $3,915 i. Principals $540 246,148 $540 24,373 $542 ii. Assistant Principals $1,100 441,496 $968 109,645 $2,437 iii. Supervisors $13 4,652 $10 1,794 $40 iv. Secretaries, School Aides & Other Support Staff $777 354,179 $777 35,001 $778 v. Supplies, Materials, Equipment, Telephones $119 54,067 $119 5,375 $119
















Run Date: 3/27/2017 5:06:39 PM 03/M492-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 4,781,978 100.0% 4,539,873 94.9% 18,268 0.4% 223,836 4.7% i. Teachers 4,443,169 100.0% 4,303,309 96.9% 13,914 0.3% 125,946 2.8% ii. Education Paraprofessionals 18,966 100.0% 16,022 84.5% 958 5.0% 1,986 10.5% iii. Other Classroom Staff 36,576 100.0% 35,612 97.4% 0 0.0% 964 2.6% iv. Text Books 27,610 100.0% 12,782 46.3% 8 0.0% 14,820 53.7% v. Librarians and Library Books 3,559 100.0% 3,057 85.9% 9 0.2% 493 13.9% vi. Instructional Supplies and Equipment 106,572 100.0% 94,678 88.8% 469 0.4% 11,424 10.7% vii. Professional Development 67,297 100.0% 1,889 2.8% 2,600 3.9% 62,808 93.3% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 17,876 100.0% 12,968 72.5% 166 0.9% 4,742 26.5% ix. Summer and Evening School 60,354 100.0% 59,556 98.7% 146 0.2% 652 1.1%















Run Date: 3/27/2017 5:06:39 PM 03/M492-#3



SCHOOL: High School of Arts and Technology M494 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 4,785,662 40.1% 8,308 2,895,529 1,725,748 4,621,277 164,385 i. Teachers 4,522,798 37.9% 7,852 2,826,217 1,696,581 4,522,798 0 ii. Education Paraprofessionals 11,186 0.1% 19 10,130 1,056 11,186 0 iii. Other Classroom Staff 36,721 0.3% 64 22,664 14,057 36,721 0 iv. Text Books 39,303 0.3% 68 0 0 0 39,303 v. Librarians and Library Books 4,101 0.0% 7 39 24 63 4,038 vi. Instructional Supplies and Equipment 66,079 0.6% 115 0 0 0 66,079 vii. Professional Development 74,641 0.6% 130 16,889 8,422 25,311 49,330 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 5,642 0.0% 10 0 0 0 5,642 ix. Summer and Evening School 25,192 0.2% 44 19,590 5,608 25,199 -7

B. Instructional Support Srcs 1,714,989 14.4% 2,977 994,067 592,257 1,586,324 128,665 i. Counseling Services 360,099 3.0% 625 225,310 134,717 360,026 73 ii. Attendance, Community Schools & Outreach 165,104 1.4% 287 85,120 51,954 137,073 28,030 iii. Related Services 372,834 3.1% 647 198,080 145,469 343,549 29,286 iv. Drug Prevention Programs 29,955 0.3% 52 16,201 12,510 28,711 1,245 v. Referral and Evaluation Services (All Funds) 449,299 3.8% 780 268,619 178,809 447,428 1,871 vi. After School and Student Activities 239,987 2.0% 417 148,165 35,632 183,797 56,191 vii. Parent Involvement Activities 97,710 0.8% 170 52,573 33,166 85,740 11,970














Run Date: 3/27/2017 5:06:39 PM 03/M494-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $8,308 4,009,013 $7,452 776,650 $20,438 i. Teachers $7,852 3,765,261 $6,999 757,537 $19,935 ii. Education Paraprofessionals $19 8,803 $16 2,383 $63 iii. Other Classroom Staff $64 34,298 $64 2,423 $64 iv. Text Books $68 36,710 $68 2,593 $68 v. Librarians and Library Books $7 3,831 $7 271 $7 vi. Instructional Supplies and Equipment $115 61,719 $115 4,359 $115 vii. Professional Development $130 69,591 $129 5,050 $133 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $10 5,270 $10 372 $10 ix. Summer and Evening School $44 23,530 $44 1,662 $44

B. Instructional Support Srcs $2,977 1,388,959 $2,582 326,030 $8,580 i. Counseling Services $625 336,343 $625 23,757 $625 ii. Attendance, Community Schools & Outreach $287 154,211 $287 10,892 $287 iii. Related Services $647 237,675 $442 135,160 $3,557 iv. Drug Prevention Programs $52 27,979 $52 1,976 $52 v. Referral and Evaluation Services (All Funds) $780 317,333 $590 131,966 $3,473 vi. After School and Student Activities $417 224,155 $417 15,833 $417 vii. Parent Involvement Activities $170 91,264 $170 6,446 $170

















Run Date: 3/27/2017 5:06:39 PM 03/M494-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 4,785,662 100.0% 4,510,617 94.3% 21,239 0.4% 253,806 5.3% i. Teachers 4,522,798 100.0% 4,361,789 96.4% 16,406 0.4% 144,604 3.2% ii. Education Paraprofessionals 11,186 100.0% 8,489 75.9% 928 8.3% 1,769 15.8% iii. Other Classroom Staff 36,721 100.0% 35,612 97.0% 0 0.0% 1,108 3.0% iv. Text Books 39,303 100.0% 21,869 55.6% 9 0.0% 17,425 44.3% v. Librarians and Library Books 4,101 100.0% 3,524 85.9% 10 0.2% 567 13.8% vi. Instructional Supplies and Equipment 66,079 100.0% 52,642 79.7% 540 0.8% 12,897 19.5% vii. Professional Development 74,641 100.0% 1,846 2.5% 2,990 4.0% 69,805 93.5% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 5,642 100.0% 0 0.0% 190 3.4% 5,452 96.6% ix. Summer and Evening School 25,192 100.0% 24,847 98.6% 167 0.7% 178 0.7%















Run Date: 3/27/2017 5:06:40 PM 03/M494-#3



SCHOOL: Edward A. Reynolds West Side High School M505 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 5,761,660 46.2% 10,769 3,393,843 2,012,081 5,405,923 355,737 i. Teachers 5,161,780 41.4% 9,648 3,228,061 1,933,719 5,161,780 0 ii. Education Paraprofessionals 15,020 0.1% 28 12,689 2,331 15,020 0 iii. Other Classroom Staff 1,029 0.0% 2 635 394 1,029 0 iv. Text Books 22,319 0.2% 42 0 0 0 22,319 v. Librarians and Library Books 142,199 1.1% 266 83,959 52,328 136,287 5,913 vi. Instructional Supplies and Equipment 158,530 1.3% 296 0 0 0 158,530 vii. Professional Development 200,232 1.6% 374 25,951 10,542 36,492 163,740 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 5,241 0.0% 10 0 0 0 5,241 ix. Summer and Evening School 55,308 0.4% 103 42,547 12,767 55,314 -6

B. Instructional Support Srcs 1,911,226 15.3% 3,572 1,165,280 650,577 1,815,857 95,369 i. Counseling Services 751,821 6.0% 1,405 467,836 283,917 751,753 68 ii. Attendance, Community Schools & Outreach 324,142 2.6% 606 169,818 128,430 298,248 25,895 iii. Related Services 290,328 2.3% 543 163,796 93,886 257,681 32,646 iv. Drug Prevention Programs 88,738 0.7% 166 49,882 38,519 88,401 336 v. Referral and Evaluation Services (All Funds) 39,803 0.3% 74 25,940 12,125 38,065 1,738 vi. After School and Student Activities 344,652 2.8% 644 245,366 67,568 312,934 31,718 vii. Parent Involvement Activities 71,743 0.6% 134 42,643 26,131 68,774 2,968



E. Building Services 878,116 7.0% 1,641 367,666 224,591 592,258 285,859 i. Custodial Services 572,006 4.6% 1,069 353,074 217,595 570,669 1,338 ii. Building Maintenance 129,055 1.0% 241 14,590 6,996 21,586 107,469 iii. Leases 6,004 0.0% 11 0 0 0 6,004 iv. Energy 171,051 1.4% 320 3 0 3 171,047











Run Date: 3/27/2017 5:06:40 PM 03/M505-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $10,769 4,133,985 $8,777 1,627,675 $25,432 i. Teachers $9,648 3,606,776 $7,658 1,555,004 $24,297 ii. Education Paraprofessionals $28 12,514 $27 2,506 $39 iii. Other Classroom Staff $2 906 $2 123 $2 iv. Text Books $42 19,649 $42 2,670 $42 v. Librarians and Library Books $266 125,189 $266 17,011 $266 vi. Instructional Supplies and Equipment $296 139,566 $296 18,964 $296 vii. Professional Development $374 176,079 $374 24,153 $377 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $10 4,614 $10 627 $10 ix. Summer and Evening School $103 48,692 $103 6,616 $103

B. Instructional Support Srcs $3,572 1,585,904 $3,367 325,322 $5,083 i. Counseling Services $1,405 661,883 $1,405 89,938 $1,405 ii. Attendance, Community Schools & Outreach $606 285,366 $606 38,776 $606 iii. Related Services $543 164,407 $349 125,921 $1,968 iv. Drug Prevention Programs $166 78,122 $166 10,615 $166 v. Referral and Evaluation Services (All Funds) $74 29,542 $63 10,261 $160 vi. After School and Student Activities $644 303,423 $644 41,229 $644 vii. Parent Involvement Activities $134 63,160 $134 8,582 $134

C. Leadership/Supervision/Support $2,487 1,169,743 $2,484 160,597 $2,509 i. Principals $522 245,628 $522 33,376 $522 ii. Assistant Principals $1,117 526,018 $1,117 71,531 $1,118 iii. Supervisors $16 6,297 $13 2,451 $38 iv. Secretaries, School Aides & Other Support Staff $709 334,065 $709 45,393 $709 v. Supplies, Materials, Equipment, Telephones $123 57,736 $123 7,845 $123


E. Building Services $1,641 773,070 $1,641 105,046 $1,641 i. Custodial Services $1,069 503,579 $1,069 68,427 $1,069 ii. Building Maintenance $241 113,617 $241 15,438 $241 iii. Leases $11 5,286 $11 718 $11 iv. Energy $320 150,588 $320 20,462 $320














Run Date: 3/27/2017 5:06:40 PM 03/M505-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 5,761,660 100.0% 5,501,102 95.5% 20,476 0.4% 240,082 4.2% i. Teachers 5,161,780 100.0% 5,011,844 97.1% 15,625 0.3% 134,311 2.6% ii. Education Paraprofessionals 15,020 100.0% 12,154 80.9% 1,223 8.1% 1,643 10.9% iii. Other Classroom Staff 1,029 100.0% 0 0.0% 0 0.0% 1,029 100.0% iv. Text Books 22,319 100.0% 6,656 29.8% 8 0.0% 15,655 70.1% v. Librarians and Library Books 142,199 100.0% 141,663 99.6% 9 0.0% 527 0.4% vi. Instructional Supplies and Equipment 158,530 100.0% 145,695 91.9% 501 0.3% 12,334 7.8% vii. Professional Development 200,232 100.0% 128,103 64.0% 2,777 1.4% 69,353 34.6% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 5,241 100.0% 0 0.0% 177 3.4% 5,064 96.6% ix. Summer and Evening School 55,308 100.0% 54,987 99.4% 155 0.3% 165 0.3%















Run Date: 3/27/2017 5:06:40 PM 03/M505-#3



SCHOOL: Manhattan / Hunter Science High School M541 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 3,697,629 44.6% 8,347 2,273,001 1,316,668 3,589,669 107,960 i. Teachers 3,351,893 40.5% 7,566 2,119,700 1,232,193 3,351,893 0 ii. Education Paraprofessionals 8,890 0.1% 20 7,999 891 8,890 0 iii. Other Classroom Staff 36,571 0.4% 83 22,572 14,000 36,571 0 iv. Text Books 37,918 0.5% 86 0 0 0 37,918 v. Librarians and Library Books 5,003 0.1% 11 1,400 455 1,855 3,148 vi. Instructional Supplies and Equipment 21,787 0.3% 49 0 0 0 21,787 vii. Professional Development 213,971 2.6% 483 107,634 65,565 173,198 40,772 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 4,340 0.1% 10 0 0 0 4,340 ix. Summer and Evening School 17,257 0.2% 39 13,698 3,565 17,262 -5

B. Instructional Support Srcs 634,549 7.7% 1,432 382,625 183,524 566,149 68,401 i. Counseling Services 302,639 3.7% 683 189,465 113,118 302,583 56 ii. Attendance, Community Schools & Outreach 25,484 0.3% 58 3,035 911 3,946 21,538 iii. Related Services 61,204 0.7% 138 37,493 7,987 45,480 15,724 iv. Drug Prevention Programs 123 0.0% 0 0 0 0 123 v. Referral and Evaluation Services (All Funds) 23,917 0.3% 54 15,412 7,066 22,479 1,439 vi. After School and Student Activities 130,223 1.6% 294 84,063 20,696 104,759 25,464 vii. Parent Involvement Activities 90,960 1.1% 205 53,157 33,746 86,903 4,057














Run Date: 3/27/2017 5:06:40 PM 03/M541-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $8,347 2,899,697 $7,072 797,932 $24,180 i. Teachers $7,566 2,580,247 $6,293 771,646 $23,383 ii. Education Paraprofessionals $20 7,816 $19 1,074 $33 iii. Other Classroom Staff $83 33,847 $83 2,724 $83 iv. Text Books $86 35,093 $86 2,825 $86 v. Librarians and Library Books $11 4,630 $11 373 $11 vi. Instructional Supplies and Equipment $49 20,164 $49 1,623 $49 vii. Professional Development $483 197,912 $483 16,059 $487 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $10 4,016 $10 323 $10 ix. Summer and Evening School $39 15,971 $39 1,286 $39

B. Instructional Support Srcs $1,432 562,474 $1,372 72,075 $2,184 i. Counseling Services $683 280,094 $683 22,544 $683 ii. Attendance, Community Schools & Outreach $58 23,586 $58 1,898 $58 iii. Related Services $138 35,731 $87 25,473 $772 iv. Drug Prevention Programs $0 114 $0 9 $0 v. Referral and Evaluation Services (All Funds) $54 18,244 $44 5,673 $172 vi. After School and Student Activities $294 120,522 $294 9,701 $294 vii. Parent Involvement Activities $205 84,184 $205 6,776 $205

















Run Date: 3/27/2017 5:06:41 PM 03/M541-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 3,697,629 100.0% 3,486,686 94.3% 25,169 0.7% 185,774 5.0% i. Teachers 3,351,893 100.0% 3,226,130 96.2% 14,549 0.4% 111,214 3.3% ii. Education Paraprofessionals 8,890 100.0% 6,386 71.8% 1,143 12.9% 1,361 15.3% iii. Other Classroom Staff 36,571 100.0% 35,719 97.7% 0 0.0% 852 2.3% iv. Text Books 37,918 100.0% 25,863 68.2% 19 0.1% 12,036 31.7% v. Librarians and Library Books 5,003 100.0% 4,559 91.1% 8 0.2% 436 8.7% vi. Instructional Supplies and Equipment 21,787 100.0% 13,842 63.5% 692 3.2% 7,254 33.3% vii. Professional Development 213,971 100.0% 157,209 73.5% 8,470 4.0% 48,291 22.6% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 4,340 100.0% 0 0.0% 146 3.4% 4,193 96.6% ix. Summer and Evening School 17,257 100.0% 16,978 98.4% 142 0.8% 137 0.8%


C. Leadership/Supervision/Support 1,070,947 100.0% 986,033 92.1% 6,163 0.6% 78,751 7.4% i. Principals 241,443 100.0% 233,889 96.9% 826 0.3% 6,728 2.8% ii. Assistant Principals 396,939 100.0% 374,342 94.3% 3,274 0.8% 19,323 4.9% iii. Supervisors 48,574 100.0% 45,352 93.4% 82 0.2% 3,140 6.5% iv. Secretaries, School Aides & Other Support Staff 277,702 100.0% 270,500 97.4% 1,200 0.4% 6,002 2.2% v. Supplies, Materials, Equipment, Telephones 106,289 100.0% 61,949 58.3% 782 0.7% 43,558 41.0%













Run Date: 3/27/2017 5:06:41 PM 03/M541-#3



SCHOOL: NYCEEC NYC Early Childhood Center 03 M713 , DISTRICT: 03

TITLE 1: NO SCHOOL WIDE PROJECTS: NO GRADE SPAN: PK - PK




FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures

I. Direct Services to Schools $5,295,115 $100.0% $8,248 $0 $0 $0 $5,295,115

A. Classroom Instruction 5,295,115 100.0% 8,248 0 0 0 5,295,115 i. Teachers 0 0.0% 0 0 0 0 0 ii. Education Paraprofessionals 0 0.0% 0 0 0 0 0 iii. Other Classroom Staff 0 0.0% 0 0 0 0 0 iv. Text Books 0 0.0% 0 0 0 0 0 v. Librarians and Library Books 0 0.0% 0 0 0 0 0 vi. Instructional Supplies and Equipment 0 0.0% 0 0 0 0 0 vii. Professional Development 0 0.0% 0 0 0 0 0 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 5,295,115 100.0% 8,248 0 0 0 5,295,115 ix. Summer and Evening School 0 0.0% 0 0 0 0 0

B. Instructional Support Srcs 0 0.0% 0 0 0 0 0 i. Counseling Services 0 0.0% 0 0 0 0 0 ii. Attendance, Community Schools & Outreach 0 0.0% 0 0 0 0 0 iii. Related Services 0 0.0% 0 0 0 0 0 iv. Drug Prevention Programs 0 0.0% 0 0 0 0 0 v. Referral and Evaluation Services (All Funds) 0 0.0% 0 0 0 0 0 vi. After School and Student Activities 0 0.0% 0 0 0 0 0 vii. Parent Involvement Activities 0 0.0% 0 0 0 0 0

C. Leadership/Supervision/Support 0 0.0% 0 0 0 0 0 i. Principals 0 0.0% 0 0 0 0 0 ii. Assistant Principals 0 0.0% 0 0 0 0 0 iii. Supervisors 0 0.0% 0 0 0 0 0 iv. Secretaries, School Aides & Other Support Staff 0 0.0% 0 0 0 0 0 v. Supplies, Materials, Equipment, Telephones 0 0.0% 0 0 0 0 0

D. Ancillary Support Services 0 0.0% 0 0 0 0 0 i. Food Services 0 0.0% 0 0 0 0 0 ii. Transportation 0 0.0% 0 0 0 0 0 iii. School Safety 0 0.0% 0 0 0 0 0 iv. Computer System Support (School Level) 0 0.0% 0 0 0 0 0

E. Building Services 0 0.0% 0 0 0 0 0 i. Custodial Services 0 0.0% 0 0 0 0 0 ii. Building Maintenance 0 0.0% 0 0 0 0 0 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 0 0.0% 0 0 0 0 0

F. Other School Costs 0 0.0% 0 0 0 0 0 i. Prior Year Pay & Other Adjustments 0 0.0% 0 0 0 0 0

II. Field Support Costs $0 $0.0% $0 $0 $0 $0 $0

A. Instructional Support and Administration 0 0.0% 0 0 0 0 0

B. Other Field Support Costs 0 0.0% 0 0 0 0 0

III. System-Wide Costs $0 $0.0% $0 $0 $0 $0 $0

A. Central Instructional Support 0 0.0% 0 0 0 0 0

B. Central Administration 0 0.0% 0 0 0 0 0

IV. System-Wide Obligations $0 $0.0% $0 $0 $0 $0 $0

A. Other System-Wide Obligations 0 0.0% 0 0 0 0 0

GRAND TOTAL FOR ALL FUNCTIONS $5,295,115 $100.0% $8,248 $0 $0 $0 $5,295,115

Run Date: 3/27/2017 5:06:41 PM 03/M713-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount

I. Direct Services to Schools $8,248 $5,295,115 $8,248 $0 $0

A. Classroom Instruction $8,248 5,295,115 $8,248 0 $0 i. Teachers $0 0 $0 0 $0 ii. Education Paraprofessionals $0 0 $0 0 $0 iii. Other Classroom Staff $0 0 $0 0 $0 iv. Text Books $0 0 $0 0 $0 v. Librarians and Library Books $0 0 $0 0 $0 vi. Instructional Supplies and Equipment $0 0 $0 0 $0 vii. Professional Development $0 0 $0 0 $0 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $8,248 5,295,115 $8,248 0 $0 ix. Summer and Evening School $0 0 $0 0 $0

B. Instructional Support Srcs $0 0 $0 0 $0 i. Counseling Services $0 0 $0 0 $0 ii. Attendance, Community Schools & Outreach $0 0 $0 0 $0 iii. Related Services $0 0 $0 0 $0 iv. Drug Prevention Programs $0 0 $0 0 $0 v. Referral and Evaluation Services (All Funds) $0 0 $0 0 $0 vi. After School and Student Activities $0 0 $0 0 $0 vii. Parent Involvement Activities $0 0 $0 0 $0

C. Leadership/Supervision/Support $0 0 $0 0 $0 i. Principals $0 0 $0 0 $0 ii. Assistant Principals $0 0 $0 0 $0 iii. Supervisors $0 0 $0 0 $0 iv. Secretaries, School Aides & Other Support Staff $0 0 $0 0 $0 v. Supplies, Materials, Equipment, Telephones $0 0 $0 0 $0

D. Ancillary Support Services $0 0 $0 0 $0 i. Food Services $0 0 $0 0 $0 ii. Transportation $0 0 $0 0 $0 iii. School Safety $0 0 $0 0 $0 iv. Computer System Support (School Level) $0 0 $0 0 $0

E. Building Services $0 0 $0 0 $0 i. Custodial Services $0 0 $0 0 $0 ii. Building Maintenance $0 0 $0 0 $0 iii. Leases $0 0 $0 0 $0 iv. Energy $0 0 $0 0 $0

F. Other School Costs $0 0 $0 0 $0 i. Prior Year Pay & Other Adjustments $0 0 $0 0 $0

II. Field Support Costs $0 $0 $0 $0 $0

A. Instructional Support and Administration $0 0 $0 0 $0

B. Other Field Support Costs $0 0 $0 0 $0

III. System-Wide Costs $0 $0 $0 $0 $0

A. Central Instructional Support $0 0 $0 0 $0

B. Central Administration $0 0 $0 0 $0

IV. System-Wide Obligations $0 $0 $0 $0 $0

A. Other System-Wide Obligations $0 0 $0 0 $0

GRAND TOTAL FOR ALL FUNCTIONS $8,248 $5,295,115 $8,248 $0 $0




Run Date: 3/27/2017 5:06:41 PM 03/M713-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central


I. Direct Services to Schools $5,295,115 100.0% $0 0.0% $4,287,425 81.0% $1,007,690 19.0%

A. Classroom Instruction 5,295,115 100.0% 0 0.0% 4,287,425 81.0% 1,007,690 19.0% i. Teachers 0 100.0% 0 0.0% 0 0.0% 0 0.0% ii. Education Paraprofessionals 0 100.0% 0 0.0% 0 0.0% 0 0.0% iii. Other Classroom Staff 0 100.0% 0 0.0% 0 0.0% 0 0.0% iv. Text Books 0 100.0% 0 0.0% 0 0.0% 0 0.0% v. Librarians and Library Books 0 100.0% 0 0.0% 0 0.0% 0 0.0% vi. Instructional Supplies and Equipment 0 100.0% 0 0.0% 0 0.0% 0 0.0% vii. Professional Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 5,295,115 100.0% 0 0.0% 4,287,425 81.0% 1,007,690 19.0% ix. Summer and Evening School 0 100.0% 0 0.0% 0 0.0% 0 0.0%

B. Instructional Support Srcs 0 100.0% 0 0.0% 0 0.0% 0 0.0% i. Counseling Services 0 100.0% 0 0.0% 0 0.0% 0 0.0% ii. Attendance, Community Schools & Outreach 0 100.0% 0 0.0% 0 0.0% 0 0.0% iii. Related Services 0 100.0% 0 0.0% 0 0.0% 0 0.0% iv. Drug Prevention Programs 0 100.0% 0 0.0% 0 0.0% 0 0.0% v. Referral and Evaluation Services (All Funds) 0 100.0% 0 0.0% 0 0.0% 0 0.0% vi. After School and Student Activities 0 100.0% 0 0.0% 0 0.0% 0 0.0% vii. Parent Involvement Activities 0 100.0% 0 0.0% 0 0.0% 0 0.0%

C. Leadership/Supervision/Support 0 100.0% 0 0.0% 0 0.0% 0 0.0% i. Principals 0 100.0% 0 0.0% 0 0.0% 0 0.0% ii. Assistant Principals 0 100.0% 0 0.0% 0 0.0% 0 0.0% iii. Supervisors 0 100.0% 0 0.0% 0 0.0% 0 0.0% iv. Secretaries, School Aides & Other Support Staff 0 100.0% 0 0.0% 0 0.0% 0 0.0% v. Supplies, Materials, Equipment, Telephones 0 100.0% 0 0.0% 0 0.0% 0 0.0%

D. Ancillary Support Services 0 100.0% 0 0.0% 0 0.0% 0 0.0% i. Food Services 0 100.0% 0 0.0% 0 0.0% 0 0.0% ii. Transportation 0 100.0% 0 0.0% 0 0.0% 0 0.0% iii. School Safety 0 100.0% 0 0.0% 0 0.0% 0 0.0% iv. Computer System Support (School Level) 0 100.0% 0 0.0% 0 0.0% 0 0.0%

E. Building Services 0 100.0% 0 0.0% 0 0.0% 0 0.0% i. Custodial Services 0 100.0% 0 0.0% 0 0.0% 0 0.0% ii. Building Maintenance 0 100.0% 0 0.0% 0 0.0% 0 0.0% iii. Leases 0 100.0% 0 0.0% 0 0.0% 0 0.0% iv. Energy 0 100.0% 0 0.0% 0 0.0% 0 0.0%

F. Other School Costs 0 100.0% 0 0.0% 0 0.0% 0 0.0% i. Prior Year Pay & Other Adjustments 0 100.0% 0 0.0% 0 0.0% 0 0.0%

II. Field Support Costs $0 100.0% $0 0.0% $0 0.0% $0 0.0%

A. Instructional Support and Administration 0 100.0% 0 0.0% 0 0.0% 0 0.0%

B. Other Field Support Costs 0 100.0% 0 0.0% 0 0.0% 0 0.0%

III. System-Wide Costs $0 100.0% $0 0.0% $0 0.0% $0 0.0%

A. Central Instructional Support 0 100.0% 0 0.0% 0 0.0% 0 0.0%

B. Central Administration 0 100.0% 0 0.0% 0 0.0% 0 0.0%

IV. System-Wide Obligations $0 100.0% $0 0.0% $0 0.0% $0 0.0%

A. Other System-Wide Obligations 0 100.0% 0 0.0% 0 0.0% 0 0.0%

GRAND TOTAL FOR ALL FUNCTIONS $5,295,115 100.0% $0 0.0% $4,287,425 81.0% $1,007,690 19.0%

Run Date: 3/27/2017 5:06:41 PM 03/M713-#3



SCHOOL: Special Music School M859 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 2,434,947 41.2% 8,790 1,477,370 818,072 2,295,442 139,505 i. Teachers 2,267,468 38.3% 8,186 1,456,318 811,150 2,267,468 0 ii. Education Paraprofessionals 11,161 0.2% 40 9,944 1,217 11,161 0 iii. Other Classroom Staff 533 0.0% 2 329 204 533 0 iv. Text Books 30,300 0.5% 109 0 0 0 30,300 v. Librarians and Library Books 1,972 0.0% 7 19 12 31 1,942 vi. Instructional Supplies and Equipment 51,831 0.9% 187 0 0 0 51,831 vii. Professional Development 54,328 0.9% 196 7,636 3,970 11,605 42,722 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 12,713 0.2% 46 0 0 0 12,713 ix. Summer and Evening School 4,642 0.1% 17 3,125 1,520 4,645 -3

B. Instructional Support Srcs 442,486 7.5% 1,597 257,130 121,894 379,024 63,462 i. Counseling Services 95,321 1.6% 344 64,613 30,673 95,286 35 ii. Attendance, Community Schools & Outreach 15,609 0.3% 56 1,463 569 2,032 13,577 iii. Related Services 167,867 2.8% 606 90,684 45,770 136,454 31,413 iv. Drug Prevention Programs 77 0.0% 0 0 0 0 77 v. Referral and Evaluation Services (All Funds) 15,002 0.3% 54 8,968 4,523 13,491 1,511 vi. After School and Student Activities 76,430 1.3% 276 47,638 12,864 60,502 15,929 vii. Parent Involvement Activities 72,180 1.2% 261 43,764 27,495 71,259 921



E. Building Services 952,432 16.1% 3,438 84,974 41,684 126,658 825,774 i. Custodial Services 113,533 1.9% 410 75,826 37,015 112,840 693 ii. Building Maintenance 69,541 1.2% 251 9,147 4,669 13,816 55,725 iii. Leases 697,708 11.8% 2,519 0 0 0 697,708 iv. Energy 71,651 1.2% 259 1 0 2 71,649











Run Date: 3/27/2017 5:06:41 PM 03/M859-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $8,790 2,426,595 $8,792 8,353 $8,353 i. Teachers $8,186 2,259,736 $8,187 7,732 $7,732 ii. Education Paraprofessionals $40 11,108 $40 53 $53 iii. Other Classroom Staff $2 531 $2 2 $2 iv. Text Books $109 30,190 $109 109 $109 v. Librarians and Library Books $7 1,965 $7 7 $7 vi. Instructional Supplies and Equipment $187 51,644 $187 187 $187 vii. Professional Development $196 54,128 $196 200 $200 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $46 12,668 $46 46 $46 ix. Summer and Evening School $17 4,625 $17 17 $17

B. Instructional Support Srcs $1,597 433,683 $1,571 8,803 $8,803 i. Counseling Services $344 94,977 $344 344 $344 ii. Attendance, Community Schools & Outreach $56 15,553 $56 56 $56 iii. Related Services $606 160,186 $580 7,681 $7,681 iv. Drug Prevention Programs $0 76 $0 0 $0 v. Referral and Evaluation Services (All Funds) $54 14,817 $54 185 $185 vi. After School and Student Activities $276 76,154 $276 276 $276 vii. Parent Involvement Activities $261 71,919 $261 261 $261

C. Leadership/Supervision/Support $2,731 753,812 $2,731 2,757 $2,757 i. Principals $895 246,917 $895 895 $895 ii. Assistant Principals $673 185,803 $673 674 $674 iii. Supervisors $9 2,578 $9 35 $35 iv. Secretaries, School Aides & Other Support Staff $852 235,284 $852 852 $852 v. Supplies, Materials, Equipment, Telephones $302 83,231 $302 302 $302

D. Ancillary Support Services $988 238,885 $866 34,853 $34,853 i. Food Services $137 37,863 $137 137 $137 ii. Transportation $413 80,150 $290 34,278 $34,278 iii. School Safety $340 93,875 $340 340 $340 iv. Computer System Support (School Level) $98 26,997 $98 98 $98

E. Building Services $3,438 948,993 $3,438 3,438 $3,438 i. Custodial Services $410 113,123 $410 410 $410 ii. Building Maintenance $251 69,290 $251 251 $251 iii. Leases $2,519 695,189 $2,519 2,519 $2,519 iv. Energy $259 71,392 $259 259 $259














Run Date: 3/27/2017 5:06:41 PM 03/M859-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central



A. Classroom Instruction 2,434,947 100.0% 2,306,876 94.7% 9,544 0.4% 118,528 4.9% i. Teachers 2,267,468 100.0% 2,190,491 96.6% 7,437 0.3% 69,540 3.1% ii. Education Paraprofessionals 11,161 100.0% 10,081 90.3% 229 2.1% 851 7.6% iii. Other Classroom Staff 533 100.0% 0 0.0% 0 0.0% 533 100.0% iv. Text Books 30,300 100.0% 22,692 74.9% 4 0.0% 7,604 25.1% v. Librarians and Library Books 1,972 100.0% 1,695 85.9% 5 0.2% 273 13.8% vi. Instructional Supplies and Equipment 51,831 100.0% 46,751 90.2% 259 0.5% 4,821 9.3% vii. Professional Development 54,328 100.0% 20,691 38.1% 1,438 2.6% 32,199 59.3% viii. Curriculum Development 0 100.0% 0 0.0% 0 0.0% 0 0.0% viii. Contracted Instructional Services 12,713 100.0% 10,000 78.7% 92 0.7% 2,622 20.6% ix. Summer and Evening School 4,642 100.0% 4,476 96.4% 81 1.7% 85 1.8%

B. Instructional Support Srcs 442,486 100.0% 313,018 70.7% 47,019 10.6% 82,449 18.6% i. Counseling Services 95,321 100.0% 81,574 85.6% 2,017 2.1% 11,731 12.3% ii. Attendance, Community Schools & Outreach 15,609 100.0% 736 4.7% 459 2.9% 14,414 92.3% iii. Related Services 167,867 100.0% 129,783 77.3% 22,205 13.2% 15,879 9.5% iv. Drug Prevention Programs 77 100.0% 0 0.0% 0 0.0% 77 100.0% v. Referral and Evaluation Services (All Funds) 15,002 100.0% 1,088 7.3% 8,132 54.2% 5,782 38.5% vi. After School and Student Activities 76,430 100.0% 29,553 38.7% 14,008 18.3% 32,869 43.0% vii. Parent Involvement Activities 72,180 100.0% 70,284 97.4% 198 0.3% 1,697 2.4%














Run Date: 3/27/2017 5:06:42 PM 03/M859-#3



SCHOOL: Frederick Douglass Academy II Secondary School M860 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 3,785,878 41.9% 9,707 2,235,552 1,276,803 3,512,355 273,523 i. Teachers 3,231,378 35.8% 8,286 2,043,722 1,187,656 3,231,378 0 ii. Education Paraprofessionals 24,899 0.3% 64 21,532 3,367 24,899 0 iii. Other Classroom Staff 750 0.0% 2 463 287 750 0 iv. Text Books 20,287 0.2% 52 0 0 0 20,287 v. Librarians and Library Books 2,808 0.0% 7 26 17 43 2,765 vi. Instructional Supplies and Equipment 114,194 1.3% 293 0 0 0 114,194 vii. Professional Development 236,177 2.6% 606 109,088 60,183 169,271 66,906 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 69,140 0.8% 177 0 0 0 69,140 ix. Summer and Evening School 86,245 1.0% 221 60,721 25,293 86,013 232















Run Date: 3/27/2017 5:06:42 PM 03/M860-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $9,707 2,767,558 $8,336 1,018,320 $17,557 i. Teachers $8,286 2,287,526 $6,890 943,852 $16,273 ii. Education Paraprofessionals $64 20,362 $61 4,537 $78 iii. Other Classroom Staff $2 639 $2 112 $2 iv. Text Books $52 17,270 $52 3,017 $52 v. Librarians and Library Books $7 2,390 $7 418 $7 vi. Instructional Supplies and Equipment $293 97,208 $293 16,986 $293 vii. Professional Development $606 210,151 $633 26,026 $449 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $177 58,858 $177 10,282 $177 ix. Summer and Evening School $221 73,155 $220 13,091 $226


















Run Date: 3/27/2017 5:06:42 PM 03/M860-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central





C. Leadership/Supervision/Support 1,069,467 100.0% 992,777 92.8% 4,092 0.4% 72,597 6.8% i. Principals 255,017 100.0% 248,356 97.4% 610 0.2% 6,050 2.4% ii. Assistant Principals 378,210 100.0% 358,325 94.7% 2,704 0.7% 17,180 4.5% iii. Supervisors 102,310 100.0% 98,124 95.9% 71 0.1% 4,115 4.0% iv. Secretaries, School Aides & Other Support Staff 270,036 100.0% 264,292 97.9% 389 0.1% 5,356 2.0% v. Supplies, Materials, Equipment, Telephones 63,894 100.0% 23,679 37.1% 318 0.5% 39,897 62.4%

D. Ancillary Support Services 411,904 100.0% 9,552 2.3% 381 0.1% 401,971 97.6% i. Food Services 160,690 100.0% 950 0.6% 1 0.0% 159,739 99.4% ii. Transportation 94,615 100.0% 5,920 6.3% 380 0.4% 88,315 93.3% iii. School Safety 132,650 100.0% 0 0.0% 0 0.0% 132,650 100.0% iv. Computer System Support (School Level) 23,949 100.0% 2,682 11.2% 0 0.0% 21,267 88.8%












Run Date: 3/27/2017 5:06:42 PM 03/M860-#3



SCHOOL: Mott Hall II M862 , DISTRICT: 03





FUNCTION

Grand

Total

Expenditures

Pct.

of

Expenditures

Per

Student

Amt Salary

Fringe

Benefits

Total PS

Expenditures

OTPS

Expenditures


A. Classroom Instruction 2,715,791 44.1% 7,872 1,604,152 938,670 2,542,822 172,970 i. Teachers 2,438,910 39.6% 7,069 1,542,688 896,222 2,438,910 0 ii. Education Paraprofessionals 75,454 1.2% 219 40,553 34,901 75,454 0 iii. Other Classroom Staff 664 0.0% 2 410 254 664 0 iv. Text Books 16,659 0.3% 48 0 0 0 16,659 v. Librarians and Library Books 2,419 0.0% 7 23 15 38 2,381 vi. Instructional Supplies and Equipment 79,158 1.3% 229 0 0 0 79,158 vii. Professional Development 87,472 1.4% 254 16,298 5,690 21,988 65,484 viii. Curriculum Development 0 0.0% 0 0 0 0 0 viii. Contracted Instructional Services 9,292 0.2% 27 0 0 0 9,292 ix. Summer and Evening School 5,765 0.1% 17 4,180 1,589 5,769 -3

B. Instructional Support Srcs 767,498 12.5% 2,225 343,209 156,043 499,253 268,246 i. Counseling Services 168,103 2.7% 487 116,799 51,261 168,060 44 ii. Attendance, Community Schools & Outreach 19,109 0.3% 55 1,731 709 2,440 16,669 iii. Related Services 168,320 2.7% 488 98,319 46,319 144,638 23,682 iv. Drug Prevention Programs 96 0.0% 0 0 0 0 96 v. Referral and Evaluation Services (All Funds) 28,823 0.5% 84 20,101 7,602 27,703 1,121 vi. After School and Student Activities 287,512 4.7% 833 49,304 14,423 63,728 223,785 vii. Parent Involvement Activities 95,534 1.6% 277 56,955 35,729 92,685 2,849



E. Building Services 344,021 5.6% 997 147,734 86,748 234,482 109,540 i. Custodial Services 202,950 3.3% 588 127,175 74,912 202,088 863 ii. Building Maintenance 95,805 1.6% 278 20,557 11,835 32,392 63,413 iii. Leases 0 0.0% 0 0 0 0 0 iv. Energy 45,266 0.7% 131 2 0 2 45,264











Run Date: 3/27/2017 5:06:42 PM 03/M862-#1








FUNCTION

Avg.

Per

Student

Amount



Expenditures

Per

Student

Amount Expenditures

Per

Student

Amount


A. Classroom Instruction $7,872 1,709,007 $5,754 1,006,785 $20,975 i. Teachers $7,069 1,532,151 $5,159 906,759 $18,891 ii. Education Paraprofessionals $219 3,723 $13 71,731 $1,494 iii. Other Classroom Staff $2 572 $2 92 $2 iv. Text Books $48 14,341 $48 2,318 $48 v. Librarians and Library Books $7 2,082 $7 337 $7 vi. Instructional Supplies and Equipment $229 68,143 $229 11,014 $229 vii. Professional Development $254 75,139 $253 12,332 $257 viii. Curriculum Development $0 0 $0 0 $0 viii. Contracted Instructional Services $27 7,999 $27 1,293 $27 ix. Summer and Evening School $17 4,856 $16 909 $19


















Run Date: 3/27/2017 5:06:43 PM 03/M862-#2








FUNCTION

Grand

Total

Expenditures

Percent

of

Expenditures

School

Field Support

Central




B. Instructional Support Srcs 767,498 100.0% 496,631 64.7% 39,793 5.2% 231,075 30.1% i. Counseling Services 168,103 100.0% 150,916 89.8% 2,508 1.5% 14,679 8.7% ii. Attendance, Community Schools & Outreach 19,109 100.0% 570 3.0% 571 3.0% 17,969 94.0% iii. Related Services 168,320 100.0% 130,630 77.6% 8,686 5.2% 29,005 17.2% iv. Drug Prevention Programs 96 100.0% 0 0.0% 0 0.0% 96 100.0% v. Referral and Evaluation Services (All Funds) 28,823 100.0% 9,300 32.3% 12,287 42.6% 7,236 25.1% vi. After School and Student Activities 287,512 100.0% 112,057 39.0% 15,495 5.4% 159,961 55.6% vii. Parent Involvement Activities 95,534 100.0% 93,156 97.5% 246 0.3% 2,132 2.2%














Run Date: 3/27/2017 5:06:43 PM 03/M862-#3

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