annual report 2016-17 - p-12 :...

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GENERAL INSTRUCTIONS FOR ANNUAL BUDGET/QUARTERLY REPORT�

TEMPLATE TABS

1- GRAY tab contains the Instructions Instructions Provides description of tabs and input requirements. Funding by District Charter School Tuition Rates

2- BLUE tabs require input of information 1.) Name of School >Select school name from list.

>Enter contact information. 2.) Enrollment Enter enrollment information for Annual Budget (& Revisions) and

Quarterly Actuals. Includes: >Enrollment by Grade >Enrollment by District

3.) Staffing Plan Enter staffing plan information for Annual Budget (& Revisions) and Quarterly Actuals. Includes: >Full Time Equivalent (FTE), by Position Category, By Quarter

4.) Yearly Budget Enter Yearly Budget information. Includes: >"Pior Year" column may be completed based upon preliminary data, and adjusted with Annual Audited data when the Quarter 2 Actuals are being submitted. (Note: Quarterly Revenue allocation may be set) >Budgeted Enrollment data and Per Pupil Revenue for the current year are populated based upon input on tab "2.) Enrollment." >Budgeted FTE for current year is populated based upon input on tab "3.) Staffing Plan." >All other sources of revenue >All expenses >Budget Revisions, as necessary and approved by the school's Board of Directors, should be submitted when submitting Quarterly Actuals.

5.) Balance Sheet Enter Balance Sheet information for EdCorps. Separate schools merged into a primary EdCorp should NOT use this tab. >"Pior Year" column may be completed based upon preliminary data, and adjusted with Annual Audited data when the Quarter 2 Actuals are being submitted.

6.) Quarterly Report Enter Actual Quarterly Report information . Includes: >Actual Enrollment data and Per Pupil Revenue for the current year are populated based upon input on tab "2.) Enrollment." >Actual FTE for current year is populated based upon input on tab "3.) Staffing Plan." >All other sources of revenue >All expenses

7.) Annual Report Requirement Complete when submitting Actual Quarter 4.

CELL COLORS & GUIDANCE COMMENTS

= Enter information into the light BLUE shaded cells. = Cells labeled in ORANGE containe guidance regarding the input of information.

= Cells containing RED triangles in the upper right corner contain "guidance comments" on that particular line item. Please "mouse-over" the triangle to reveal each comment.

Ver. 20170606

Charter Funding Alphabetical By NYS School District * (Sum of Charter School Basic Tuition and Supplemental Basic Tuition)

Page 3 of 61�

ANNUAL BUDGET & QUARTERLY REPORT TEMPLATE�

Leadership Preparatory Bedford Stuyvesant Charter School�

SCHOOL Name: Leadership Preparatory Bedford Stuyvesant Charter School

CONTACT INFORMATION Contact Name: Emily Morganti Contact Title: Associate Director of Financial Management Contact Email: Contact Phone:

REPORT PERIOD Current Academic Year: 2017-18 Prior Academic Year: 2016-17

Page 4 of 61

'REVISED' Column(s)columns for the

Other District 3 (Select from drop-down list) →Other District 4 (Select from drop-down list) →Other District 5 (Select from drop-down list) →Other District 6 (Select from drop-down list) →Other District 7 (Select from drop-down list) →Other District 8 (Select from drop-down list) →Other District 9 (Select from drop-down list) →Other District 10 (Select from drop-down list) →Other District 11 (Select from drop-down list) →Other District 12 (Select from drop-down list) →Other District 13 (Select from drop-down list) →Other District 14 (Select from drop-down list) →Other District 15 (Select from drop-down list) →Other District 16 (Select from drop-down list) →Other District 17 (Select from drop-down list) →Other District 18 (Select from drop-down list) →Other District 19 (Select from drop-down list) →Other District 20 (Select from drop-down list) →Other District 21 (Select from drop-down list) →Other District 22 (Select from drop-down list) →Other District 23 (Select from drop-down list) →Other District 24 (Select from drop-down list) →Other District 25 (Select from drop-down list) →Other District 26 (Select from drop-down list) →

LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL�2017-18�

1 2

GRADES INITIAL BUDGETED ENROLLMENT TOTAL ENROLLMENT = 1135.645

NUMBER OF SCHOOL DISTRICTS ENROLLED: NUMBER OF STUDENTS ENROLLED:

PRIMARY/OTHER DISTRICT NAME(S) PRIMARY District NYC CHANCELLOR'S OFFICE SECONDARY District (Select from drop-down list) →

K 87.25

PRIOR YEAR ACTUAL

0 0

PRIOR YEAR 2016-17

Actual Enrollment

Original Budgeted Enrollment

Revised Budgeted Enrollment

1135.645

*NOTE: If there are NO budget revisions at the time of quarterly submittal leave COMPLETELY BLANK. If budget revisions ARE made, the entire "REVISED" budget affected quarter(s) must be completed on tabs 2, 3 and 4.

ENROLLMENT BY GRADES

1 2 3 4 5 6 87.25 87 87 87.25 86.725 87.3

ENROLLMENT BY DISTRICT Funding by District ANNUAL BUDGET

TOTAL DISTRICTS/ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3

Original Revised Original Revised Original Revised 1 0 1 0 1 0

1135.645 0 1135.645 0 1135.645 0 the

ANNUAL BUDGET ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3





1135.645 1135.645

Page 5 of 61

Other District 27 (Select from drop-down list) →Other District 28 (Select from drop-down list) →Other District 29 (Select from drop-down list) →Other District 30 (Select from drop-down list) →Other District 31 (Select from drop-down list) →Other District 32 (Select from drop-down list) →Other District 33 (Select from drop-down list) →Other District 34 (Select from drop-down list) →Other District 35 (Select from drop-down list) →Other District 36 (Select from drop-down list) →Other District 37 (Select from drop-down list) →Other District 38 (Select from drop-down list) →Other District 39 (Select from drop-down list) →Other District 40 (Select from drop-down list) →Other District 41 (Select from drop-down list) →Other District 42 (Select from drop-down list) →Other District 43 (Select from drop-down list) →Other District 44 (Select from drop-down list) →Other District 45 (Select from drop-down list) →Other District 46 (Select from drop-down list) →Other District 47 (Select from drop-down list) →Other District 48 (Select from drop-down list) →Other District 49 (Select from drop-down list) →Other District 50 (Select from drop-down list) →

PRIMARY/OTHER DISTRICT NAME(S)

PRIOR YEAR 2016-17

Actual Enrollment

ANNUAL BUDGET QUARTER 1 ENROLLMENT BQUARTER 2 Y Q QUARTER 3 UARTER







Page 6 of 61

LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER2017-18

ENROLLMENT BY GRADES

ENROLLMENT BY DISTRICTFunding by DistrictANNUAL BUDGET

TOTAL DISTRICTS/ENROLLMENT BY QUARTER

*NOTE: If there are NO budget revisions at the time of quarterly submittal leaveCOMPLETELY BLANK. If budget revisions ARE made, the entire "REVISED"affected quarter(s) must be completed on tabs 2, 3 and 4.

ANNUAL BUDGETENROLLMENT BY QUARTER

Page 7 of 61

SCHOOL�

7 8 9 10 11 12 87.14 85.47 120 94.26 70 69

ACTUAL QUARTERLY TOTAL DISTRICTS/ENROLLMENT

QUARTER 4 QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 Original Revised Actual Actual Actual Actual

1 0 0 0 0 0 1135.645 0 0 0 0 0

ACTUAL ENROLLMENT BY QUARTER QUARTER 4 QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4



Actual Enrollment

Actual Enrollment

Actual Enrollment

Actual Enrollment

1135.645

the 'REVISED' Column(s) budget columns for the

ANNUAL BUDGETENROLLMENT BY QUARTER

QUARTER 4



ACTUAL ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4

Actual Enrollment

Actual Enrollment

Actual Enrollment

Actual Enrollment

Page 8 of 61

Each quarter, the actual FTE should be input.

ACTUAL QUARTERLY FTEQ1 Q2 Q3

Actual Actual

0.0 0.0 0.0


Actual Actual

0.0 0.0 0.0


Actual Actual

0.0 0.0 0.0

0.0 0.0 0.0

LEADERSHIP CHARTER SCHOOL

("FTE")

PREPARATORY BEDFORD STUYVESANT LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL 2017-18 2017-18

STAFFING PLAN - FULL TIME EQUIVALENT STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")

*NOTE: Enter the number of FTE *NOTE: Enter the number of FTE *NOTE: If there are NO budget revisions at the time of quarterly submittal leave the 'REVISED' Column(s) COMPLETELY *NOTE: positions in the "blue" cells. positions in the "blue" cells. BLANK.

If budget revisions ARE made, the entire "REVISED" budget columns for the affected quarter(s) must be completed on tabs 2, 3 and 4. ADMINISTRATIVE PERSONNEL FTE ADMINISTRATIVE PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE

2016-17 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual

Executive Management Executive Management 0.0 0.0 0.0 0.0 Instructional Management Instructional Management 3.0 3.0 3.0 3.0 Deans, Directors & Coordinators Deans, Directors & Coordinators 13.3 13.3 13.3 13.3 CFO / Director of Finance CFO / Director of Finance 0.0 0.0 0.0 0.0 Operation / Business Manager Operation / Business Manager 0.0 0.0 0.0 0.0 Administrative Staff Administrative Staff 9.0 9.0 9.0 9.0 TOTAL ADMINISTRATIVE STAFF TOTAL ADMINISTRATIVE STAFF 0.0 25.3 0.0 25.3 0.0 25.3 0.0 25.3 0.0

INSTRUCTIONAL PERSONNEL FTE INSTRUCTIONAL PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE 2016-17 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual

Teachers - Regular Teachers - Regular 68.0 68.0 68.0 68.0 Teachers - SPED Teachers - SPED 9.0 9.0 9.0 9.0 Substitute Teachers Substitute Teachers 0.0 0.0 0.0 0.0 Teaching Assistants Teaching Assistants 2.0 2.0 2.0 2.0 Specialty Teachers Specialty Teachers 6.0 6.0 6.0 6.0 Aides Aides 0.0 0.0 0.0 0.0 Therapists & Counselors Therapists & Counselors 8.0 8.0 8.0 8.0 Other Other 0.0 0.0 0.0 0.0 TOTAL INSTRUCTIONAL TOTAL INSTRUCTIONAL 0.0 93.0 0.0 93.0 0.0 93.0 0.0 93.0 0.0

NON-INSTRUCTIONAL PERSONNEL FTE NON-INSTRUCTIONAL PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE 2016-17 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual

Nurse Nurse 0.0 0.0 0.0 0.0 Librarian Librarian 0.0 0.0 0.0 0.0 Custodian Custodian 0.0 0.0 0.0 0.0 Security Security 0.0 0.0 0.0 0.0 Other Other 0.0 0.0 0.0 0.0 TOTAL NON-INSTRUCTIONAL TOTAL NON-INSTRUCTIONAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 118.3 0.0 118.3 0.0 118.3 0.0 118.3 0.0TOTAL PERSONNEL SERVICE FTE TOTAL PERSONNEL SERVICE FTE

Page 9 of 61

LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL2017-18

STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")

*NOTE: Each quarter, the actual FTE

ACTUAL QUARTERLY FTE



LEADERSHIP CHARTER SCHOOL

("FTE")

PREPARATORY BEDFORD STUYVESANT�2017-18�

*NOTE: State the assumptions that are being made for personnel FTE levels.

Description of Assumptions Q4

Actual

0.0


Actual

0.0


Actual

0.0

0.0

should be input.

STAFFING PLAN - FULL TIME EQUIVALENT

*NOTE: Enter the number of FTE positions in the "blue" cells.

ADMINISTRATIVE PERSONNEL FTE

Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff TOTAL ADMINISTRATIVE STAFF

INSTRUCTIONAL PERSONNEL FTE

Teachers - Regular Teachers - SPED Substitute Teachers Teaching Assistants Specialty Teachers Aides Therapists & Counselors Other TOTAL INSTRUCTIONAL

NON-INSTRUCTIONAL PERSONNEL FTE

Nurse Librarian Custodian Security Other TOTAL NON-INSTRUCTIONAL

TOTAL PERSONNEL SERVICE FTE

Page 10 of 61�

- 1/1 - 3/31

the 'REVISED' Column(s) COMPLETELY BLANK.quarter(s) must be completed on tabs 2, 3 and 4.

Page 11 of 61

LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL Budget / Operating Plan

2017-18

Total Revenue - 4,481,095 - - 4,481,095 - - 4,481,095 Total Expenses - 4,325,778 - - 4,325,778 - - 4,325,778 Net Income - 155,317 - - 155,317 - - 155,317 Actual Student Enrollment - 1,136 - - 1,136 - - 1,136

Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter 2016-17

Revenue Per Pupil

Original Budget

Revised Budget Variance

Original Budget


Original Budget

Allocate Per Pupil Revenue

by Quarter *NOTE: If there are NO budget revisions at the time of quarterly submittal leave

If budget revisions ARE made, the entire "REVISED" budget columns for the affected REVENUE

REVENUES FROM STATE SOURCES 2017-18 Per Pupil Revenue Per Pupil Rate PPR %/Qtr-> 25.0% 25.0% 25.0% 25.0% 25.0%

NYC CHANCELLOR'S OFFICE 4,124,379 - - 4,124,379 - - 4,124,379 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Weighted Avg ) - - - - - - -

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) - 4,124,379 - - 4,124,379 - - 4,124,379

Special Education Revenue 207,800 - 207,800 - 207,800 Grants

Stimulus - - - - -DYCD (Department of Youth and Community Development) - - - - -Other - - - - -

NYC DoE Rental Assistance - - -Other - - - - -

TOTAL REVENUE FROM STATE SOURCES - 4,332,179 - - 4,332,179 - - 4,332,179

REVENUE FROM FEDERAL FUNDING IDEA Special Needs 7,773 - 7,773 - 7,773 Title I 127,526 - 127,526 - 127,526 Title Funding - Other 4,837 - 4,837 - 4,837 School Food Service (Free Lunch) - - - - -Grants

14,527 ---------------

14,527

- 1/1 - 3/31


2017-18

Total Revenue Total Expenses Net Income Actual Student Enrollment

- 4,481,095 - - 4,481,095 - - 4,481,095 - 4,325,778 - - 4,325,778 - - 4,325,778 - 155,317 - - 155,317 - - 155,317 - 1,136 - - 1,136 - - 1,136

Prior Year Actual 2016-17

Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

Charter School Program (CSP) Planning & Implementation Other

Other TOTAL REVENUE FROM FEDERAL SOURCES

LOCAL and OTHER REVENUE Contributions and Donations Fundraising Erate Reimbursement Earnings on Investments Interest Income Food Service (Income from meals) Text Book OTHER

TOTAL REVENUE FROM LOCAL and OTHER SOURCES

TOTAL REVENUE

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

- 140,136 - - 140,136 - - 140,136

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

8,780 - 8,780 - 8,780 - 8,780 - - 8,780 - - 8,780

- 4,481,095 - - 4,481,095 - - 4,481,095

Page 12 of 61

- 1/1 - 3/31

Page 13 of 61

EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions

Executive Management - 81,247 - 81,247 - 81,247 Instructional Management 3.00 42,708 - 42,708 - 42,708 Deans, Directors & Coordinators 13.33 338,886 - 338,886 - 338,886 CFO / Director of Finance - - - - - -Operation / Business Manager - - - - - -Administrative Staff 9.00 51,000 - 51,000 - 51,000

TOTAL ADMINISTRATIVE STAFF 25.33 - 513,841 - - 513,841 - - 513,841

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 68.00 1,429,877 - 1,429,877 - 1,429,877 Teachers - SPED 9.00 160,054 - 160,054 - 160,054 Substitute Teachers - - - - - -Teaching Assistants 2.00 26,150 - 26,150 - 26,150 Specialty Teachers 6.00 106,793 - 106,793 - 106,793 Aides - - - - - -Therapists & Counselors 8.00 73,811 - 73,811 - 73,811 Other - 119,616 - 119,616 - 119,616

TOTAL INSTRUCTIONAL 93.00 - 1,916,302 - - 1,916,302 - - 1,916,302

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse - - - - - -Librarian - - - - - -Custodian - - - - - -Security - - - - - -Other - 79,624 - 79,624 - 79,624

TOTAL NON-INSTRUCTIONAL - - 79,624 - - 79,624 - - 79,624

SUBTOTAL PERSONNEL SERVICE COSTS 118.33 - 2,509,767 - - 2,509,767 - - 2,509,767

PAYROLL TAXES AND BENEFITS Payroll Taxes 199,171 - 199,171 - 199,171 Fringe / Employee Benefits 317,424 - 317,424 - 317,424


2017-18

Total Revenue - 4,481,095 - - 4,481,095 - - 4,481,095 Total Expenses - 4,325,778 - - 4,325,778 - - 4,325,778 Net Income - 155,317 - - 155,317 - - 155,317 Actual Student Enrollment - 1,136 - - 1,136 - - 1,136

Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter 2016-17

Revenue Per Pupil

Original Budget


Original Budget


Original Budget

- 1/1 - 3/31


2017-18


- 4,481,095 - - 4,481,095 - - 4,481,095 - 4,325,778 - - 4,325,778 - - 4,325,778 - 155,317 - - 155,317 - - 155,317 - 1,136 - - 1,136 - - 1,136


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

Retirement / Pension TOTAL PAYROLL TAXES AND BENEFITS

TOTAL PERSONNEL SERVICE COSTS

CONTRACTED SERVICES Accounting / Audit Legal Management Company Fee Nurse Services Food Service / School Lunch Payroll Services Special Ed Services Titlement Services (i.e. Title I) Other Purchased / Professional / Consulting

TOTAL CONTRACTED SERVICES

118.33

- - - - -- 516,595 - - 516,595 - - 516,595

- 3,026,361 - - 3,026,361 - - 3,026,361

1,013 - 1,013 - 1,013 2,093 - 2,093 - 2,093

385,175 - 385,175 - 385,175 - - - - -- - - - -

13,200 - 13,200 - 13,200 2,750 - 2,750 - 2,750

- - - - -55,658 - 55,658 - 55,658

- 459,889 - - 459,889 - - 459,889

Page 14 of 61

- 1/1 - 3/31

Page 15 of 61


2017-18


- 4,481,095 - - 4,481,095 - - 4,481,095 - 4,325,778 - - 4,325,778 - - 4,325,778 - 155,317 - - 155,317 - - 155,317 - 1,136 - - 1,136 - - 1,136


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

SCHOOL OPERATIONS Board Expenses Classroom / Teaching Supplies & Materials Special Ed Supplies & Materials Textbooks / Workbooks Supplies & Materials other Equipment / Furniture Telephone Technology Student Testing & Assessment Field Trips Transportation (student) Student Services - other Office Expense Staff Development Staff Recruitment Student Recruitment / Marketing School Meals / Lunch Travel (Staff) Fundraising Other

TOTAL SCHOOL OPERATIONS

FACILITY OPERATION & MAINTENANCE Insurance Janitorial Building and Land Rent / Lease / Facility Finance Interest Repairs & Maintenance Equipment / Furniture Security Utilities

TOTAL FACILITY OPERATION & MAINTENANCE

DEPRECIATION & AMORTIZATION RESERVES / CONTINGENCY

559 - 559 - 559 73,953 - 73,953 - 73,953

- - - - -3,125 - 3,125 - 3,125

- - - - -12,244 - 12,244 - 12,244 33,291 - 33,291 - 33,291

196,721 - 196,721 - 196,721 34,710 - 34,710 - 34,710 54,265 - 54,265 - 54,265

3,300 - 3,300 - 3,300 4,225 - 4,225 - 4,225

56,344 - 56,344 - 56,344 160,358 - 160,358 - 160,358

8,175 - 8,175 - 8,175 21,309 - 21,309 - 21,309 22,500 - 22,500 - 22,500

- - - - -- - - - -

97,757 - 97,757 - 97,757 - 782,837 - - 782,837 - - 782,837

34,178 - 34,178 - 34,178 4,500 - 4,500 - 4,500

7,375.50 - 7,376 - 7,376 10,125 - 10,125 - 10,125

513 - 513 - 513 - - - - -- - - - -

- 56,692 - - 56,692 - - 56,692

- - - - -- -

- 1/1 - 3/31


2017-18


- 4,481,095 - - 4,481,095 - - 4,481,095 - 4,325,778 - - 4,325,778 - - 4,325,778 - 155,317 - - 155,317 - - 155,317 - 1,136 - - 1,136 - - 1,136


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

TOTAL EXPENSES - 4,325,778 - - 4,325,778 - - 4,325,778

NET INCOME - 155,317 - - 155,317 - - 155,317

Page 16 of 61

- 1/1 - 3/31

- 1/1 - 3/31

1,135.6--------------

-


2017-18

2017-18


- 4,481,095 - - 4,481,095 - - 4,481,095 - 4,325,778 - - 4,325,778 - - 4,325,778 - 155,317 - - 155,317 - - 155,317 - 1,136 - - 1,136 - - 1,136

3rd Quarter


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

ENROLLMENT - *School Districts Are Linked To Above Entries* Number of Districts:

NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Weighted Avg )

TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

- 1 - - 1 - - 1 - 1,136 - - 1,136 - - 1,136 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- 1,136 - - 1,136 - - 1,136

- 3,946 - - 3,946 - - 3,946

- 3,809 - - 3,809 - - 3,809

Page 17 of 61

LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTERBudget / Operating Plan

2017-18

3rd

*NOTE: If there are NO budget revisions at the time of quarterly submittalIf budget revisions ARE made, the entire "REVISED" budget columns for the

Page 18 of 61

Quarter - 1/1 - 3/31

leave the 'REVISED' Column(s) COMPLETELY BLANK. affected quarter(s) must be completed on tabs 2, 3 and 4.

- - 4,821,295 - -- - 4,728,819 - -- - 92,476 - -- - 1,136 - -

4th Quarter - 4/1 - 6/30


Original Budget


25.0% 25.0% 25.0% - - 4,124,379 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

- - 4,124,379 - -

- 207,800 -

- - -- - -- - -

-- 340,200 -

- - 4,672,379 - -

- 7,773 -- 127,526 -- 4,837 -- - -

SCHOOL


REVENUE REVENUES FROM STATE SOURCES 2017-18

Per Pupil Revenue Per Pupil Rate NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Weighted Avg )

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) Special Education Revenue Grants

Stimulus DYCD (Department of Youth and Community Development) Other

NYC DoE Rental Assistance Other

TOTAL REVENUE FROM STATE SOURCES

REVENUE FROM FEDERAL FUNDING IDEA Special Needs Title I Title Funding - Other School Food Service (Free Lunch) Grants

14,527 ---------------

14,527


2017-18

3rd

- - -- - -- - -

- - 140,136 - -

- - -- - -- - -- - -- - -- - -- - -- 8,780 -

- - 8,780 - -

- - 4,821,295 - -






TOTAL REVENUE

- - 4,821,295 - -- - 4,728,819 - -- - 92,476 - -- - 1,136 - -

4th Quarter - 4/1 - 6/30


Original Budget


SCHOOL

Quarter - 1/1 - 3/31

Page 19 of 61�


2017-18

3rd

61Page 20 of

- 81,247 -- 42,708 -- 338,886 -- - -- - -- 51,000 -

- - 513,841 - -

- 1,429,877 -- 160,054 -- - -- 26,150 -- 106,793 -- - -- 73,811 -- 119,616 -

- - 1,916,302 - -

- - -- - -- - -- - -- 79,624 -

- - 79,624 - -

- - 2,509,767 - -

- 199,171 -- 317,424 -


EXPENSES


Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff

TOTAL ADMINISTRATIVE STAFF

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular Teachers - SPED Substitute Teachers Teaching Assistants Specialty Teachers Aides Therapists & Counselors Other

TOTAL INSTRUCTIONAL

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse Librarian Custodian Security Other

TOTAL NON-INSTRUCTIONAL

SUBTOTAL PERSONNEL SERVICE COSTS 118.33

PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits

- - 4,821,295 - -- - 4,728,819 - -- - 92,476 - -- - 1,136 - -

4th Quarter - 4/1 - 6/30


Original Budget


SCHOOL

Quarter - 1/1 - 3/31

-3.00

13.33 --

9.00 25.33

68.00 9.00

-2.00 6.00

-8.00

-93.00

------


2017-18

3rd

Page 21 of 61

- - -- - 516,595 - -

- - 3,026,361 - -

- 1,013 -- 2,093 -- 385,175 -- - -- - -- 13,200 -- 2,750 -- - -- 55,658 -

- - 459,889 - -



TOTAL PERSONNEL SERVICE COSTS 118.33



- - 4,821,295 - -- - 4,728,819 - -- - 92,476 - -- - 1,136 - -

4th Quarter - 4/1 - 6/30


Original Budget


SCHOOL

Quarter - 1/1 - 3/31


2017-18

3rd

Page 22 of 61

- 559 -- 73,953 -- - -- 3,125 -- - -- 12,244 -- 33,291 -- 196,721 -- 34,710 -- 54,265 -- 3,300 -- 4,225 -- 56,344 -- 160,358 -- 8,175 -- 21,309 -- 22,500 -- - -- - -- 97,757 -

- - 782,837 - -

- 34,178 -- 4,500 -- 7,376 -- 10,125 -- 513 -- - -- - -

- - 56,692 - -

- 403,041 -- -







- - 4,821,295 - -- - 4,728,819 - -- - 92,476 - -- - 1,136 - -

4th Quarter - 4/1 - 6/30


Original Budget


SCHOOL

Quarter - 1/1 - 3/31


2017-18

3rd


2017-18

3rd

SCHOOL

SCHOOL Total Revenue Total Expenses Net Income Actual Student Enrollment

- -- -- -- -

4,821,295 - -4,728,819 - -

92,476 - -1,136 - -


Quarter - 1/1 - 3/31

Quarter - 1/1 - 3/31

4th Quarter - 4/1 - 6/30

Original Budget


TOTAL EXPENSES - - 4,728,819 - -

NET INCOME - - 92,476 - -

Page 23 of 61

2017-18

3rd


2017-18

3rd

1,135.6--------------

-

- - 1 - -- - 1,136 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - 1,136 - -

- - 4,245 - -

- - 4,164 - -




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

- - 4,821,295 - -- - 4,728,819 - -- - 92,476 - -- - 1,136 - -

4th Quarter - 4/1 - 6/30


Original Budget


Quarter - 1/1 - 3/31

SCHOOL

Quarter - 1/1 - 3/31

Page 24 of 61�


REVENUE REVENUES FROM STATE SOURCES

Per Pupil Revenue NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Weighted Avg )


Stimulus

2017-18 Per Pupil Rate

14,527 ---------------

14,527

DYCD (Department of Youth and Community Development) Other�

NYC DoE Rental Assistance�Other�


REVENUE FROM FEDERAL FUNDING IDEA Special Needs�Title I�Title Funding - Other�School Food Service (Free Lunch)�Grants�

LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL�Budget / Operating Plan

2017-18�

18,264,580 17,706,154

558,426

Original Revised Original Revised Budget vs. Budget vs. Budget Budget Variance PY Budget PY Budget

16,497,515 16,497,515 - 16,497,515 16,497,515 - - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

16,497,515 16,497,515 - 16,497,515 16,497,515

831,200 831,200 - 831,200 831,200

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

340,200 340,200 - 340,200 340,200 17,668,915 17,668,915 - 17,668,915 17,668,915

31,092 31,092 - 31,092 31,092 510,103 510,103 - 510,103 510,103

19,350 19,350 - 19,350 19,350 - - - - -

18,264,580 17,706,154

558,426

Total Year

Page 25 of 61

---

18,264,580 18,264,580 (17,706,154) (17,706,154)

558,426 558,426

VARIANCE

DESCRIPTION OF ASSUMPTIONS�

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

560,545 560,545 - 560,545 560,545

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

35,121 35,121 - 35,121 35,121 35,121 35,121 - 35,121 35,121

18,264,580 18,264,580 - 18,264,580 18,264,580






TOTAL REVENUE


2017-18

18,264,580 18,264,580 - 18,264,580 18,264,580 17,706,154 17,706,154 - (17,706,154) (17,706,154)

558,426 558,426 - 558,426 558,426

Total Year VARIANCE

Original Budget


Original Budget vs. PY Budget

Revised Budget vs. PY Budget

DESCRIPTION OF ASSUMPTIONS

Page 26 of 61�

of 61

324,989 324,989 - (324,989) (324,989) 170,831 170,831 - (170,831) (170,831)

1,355,545 1,355,545 - (1,355,545) (1,355,545) - - - - -- - - - -

204,000 204,000 - (204,000) (204,000) 2,055,365 2,055,365 - (2,055,365) (2,055,365)

5,719,509 5,719,509 - (5,719,509) (5,719,509) 640,216 640,216 - (640,216) (640,216)

- - - - -104,600 104,600 - (104,600) (104,600) 427,172 427,172 - (427,172) (427,172)

- - - - -295,244 295,244 - (295,244) (295,244) 478,465 478,465 - (478,465) (478,465)

7,665,206 7,665,206 - (7,665,206) (7,665,206)

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

318,497 318,497 - (318,497) (318,497) 318,497 318,497 - (318,497) (318,497)

10,039,068 10,039,068 - (10,039,06 8)

(10,039,06 8)

796,682 796,682 - (796,682) (796,682) 1,269,696 1,269,696 - (1,269,696) (1,269,696)


EXPENSES


Executive Management -Instructional Management 3.00 Deans, Directors & Coordinators 13.33 CFO / Director of Finance -Operation / Business Manager -Administrative Staff 9.00

TOTAL ADMINISTRATIVE STAFF 25.33

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 68.00 Teachers - SPED 9.00 Substitute Teachers -Teaching Assistants 2.00 Specialty Teachers 6.00 Aides -Therapists & Counselors 8.00 Other -

TOTAL INSTRUCTIONAL 93.00

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse -Librarian -Custodian -Security -Other -

TOTAL NON-INSTRUCTIONAL -

SUBTOTAL PERSONNEL SERVICE COSTS 118.33

PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits


2017-18

18,264,580 18,264,580 - 18,264,580 18,264,580 17,706,154 17,706,154 - (17,706,154) (17,706,154)

558,426 558,426 - 558,426 558,426

Total Year VARIANCE

Original Budget





of 61

- - - - -2,066,378 2,066,378 - (2,066,378) (2,066,378)

12,105,446 12,105,446 - (12,105,44 6)

(12,105,44 6)

4,050 4,050 - (4,050) (4,050) 8,373 8,373 - (8,373) (8,373)

1,540,701 1,540,701 - (1,540,701) (1,540,701) - - - - -- - - - -

52,799 52,799 - (52,799) (52,799) 11,000 11,000 - (11,000) (11,000)

- - - - -222,632 222,632 - (222,632) (222,632)

1,839,555 1,839,555 - (1,839,555) (1,839,555)



TOTAL PERSONNEL SERVICE COSTS 118.33




2017-18

18,264,580 18,264,580 - 18,264,580 18,264,580 17,706,154 17,706,154 - (17,706,154) (17,706,154)

558,426 558,426 - 558,426 558,426

Total Year VARIANCE

Original Budget












2017-18�

18,264,580 17,706,154

558,426

Original�Budget�

2,237 2,237 - (2,237) (2,237) 295,813 295,813 - (295,813) (295,813)

- - - - -12,500

-48,976

133,165 786,885 138,841 217,060

13,200 16,900

225,376 641,430

32,700 85,236 90,000

--

391,028 3,131,346

136,713 18,000 29,502 40,500

2,051 --

226,766

403,041 -

18,264,580 17,706,154

558,426

Total Year�

Revised�Budget�

12,500 -

48,976 133,165 786,885 138,841 217,060

13,200 16,900

225,376 641,430

32,700 85,236 90,000

--

391,028 3,131,346

136,713 18,000 29,502 40,500

2,051 --

226,766

403,041 -

Page 29 of 61

---

Variance

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

--------

--

18,264,580 18,264,580 (17,706,154) (17,706,154)

558,426 558,426

VARIANCE Original�

Budget vs.�PY Budget�

(12,500) -

(48,976) (133,165) (786,885) (138,841) (217,060)

(13,200) (16,900)

(225,376) (641,430)

(32,700) (85,236) (90,000)

--

(391,028) (3,131,346)

(136,713) (18,000) (29,502) (40,500)

(2,051) --

(226,766)

(403,041) -

Revised�Budget vs.�PY Budget�

(12,500) -

(48,976) (133,165) (786,885) (138,841) (217,060)

(13,200) (16,900)

(225,376) (641,430)

(32,700) (85,236) (90,000)

--

(391,028) (3,131,346)

(136,713) (18,000) (29,502) (40,500)

(2,051) --

(226,766)

(403,041) -



TOTAL EXPENSES

NET INCOME


18,264,580 17,706,154

558,426

18,264,580 17,706,154

558,426

---

Total Year

17,706,154

Original Budget

17,706,154

Revised Budget

-Variance

558,426 558,426 -

2017-18

18,264,580 18,264,580 (17,706,154) (17,706,154)

558,426 558,426

VARIANCE�

Original� Revised Budget vs. DESCRIPTION OF ASSUMPTIONS PY Budget

Budget vs. PY Budget (17,706,15 (17,706,15

4) 4)

558,426 558,426

Page 30 of 61

1,135.6--------------

-




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL


18,264,580 17,706,154

558,426

18,264,580 17,706,154

558,426

---

Total Year

Original Budget


2017-18�

18,264,580 18,264,580 (17,706,154) (17,706,154)

558,426 558,426

VARIANCE�

Original� Revised Budget vs. Budget vs. PY Budget PY Budget


Page 31 of 61

BALANCE SHEET

LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL�

Please enter balance sheet data forthe Ed Corp 2017-18Uncommon New York City Charter Schools (Merged) only on thistemplate.

Prior Year Q1 Q2 Q3 Q4The balance sheet should include data for allcharter schools operated by the Ed Corp.

2016-17 As of 9/30 As of 12/31 As of 3/31 As of 6/30 ASSETS

CURRENT ASSETS Cash and cash equivalents�Grants and contracts receivable�Accounts receivables�Prepaid Expenses�

Contributions and other receivables

-----

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

TOTAL CURRENT ASSETS - - - - -

-PROPERTY, BUILDING AND EQUIPMENT, net - - - -

-OTHER ASSETS - - - -

TOTAL ASSETS - - - - -

LIABILITIES AND NET ASSETS

CURRENT LIABILITIES Accounts payable and accrued expenses�Accrued payroll and benefits�Deferred Revenue�Current maturities of long-term debt�Short Term Debt - Bonds, Notes Payable�

Other

------

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

TOTAL CURRENT LIABILITIES - - - - -

-

TOTAL LIABILITIES - - - - -

LONG-TERM DEBT and NOTES PAYABLE, net current maturities - - - -

NET ASSETS Unrestricted�

Temporarily restricted�

--

- - - -- - - -

TOTAL NET ASSETS - - - - -

TOTAL LIABILITIES AND NET ASSETS - - - - -

Page 32 of 61

CHARTER SCHOOL

- 1/1 - 3/31

LEADERSHIP PREPARATORY BEDFORD STUYVESANT Budget / Operating Plan

2017-18 Total Revenue - 4,481,095 - - 4,481,095 - -Total Expenses - 4,325,778 - - 4,325,778 - -Net Income - 155,317 - - 155,317 - -Actual Student Enrollment - 1,136 - - 1,136 - -

1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance

Analysis' Section is Based on LAST ACTUAL Quarter Completed Current Current

Actual Budget Variance Actual Budget Variance Actual


Per Pupil Revenue CY Per Pupil Rate NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Count = 0 )

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding)

14,527 ---------------

14,527

Page 33 of 61

4,124,379 - 4,124,379 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -

- 4,124,379 - - 4,124,379 - -207,800 - 207,800 -Special Education Revenue

Grants Stimulus DYCD (Department of Youth and Community Development) Other



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

- 4,332,179 - - 4,332,179 - -

REVENUE FROM FEDERAL FUNDING IDEA Special Needs Title I Title Funding - Other School Food Service (Free Lunch)

7,773 - 7,773 -127,526 - 127,526 -

4,837 - 4,837 -- - - -

Grants Charter School Program (CSP) Planning & Implementation Other

- - - -- - - -

CHARTER SCHOOL

- 1/1 - 3/31


2017-18�

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

8

Other - - - -TOTAL REVENUE FROM FEDERAL SOURCES - 140,136 - - 140,136 - -



TOTAL REVENUE - 4,481,095

,780 - 8,780 -- 8,780 - - 8,780 - -

- - 4,481,095 - -

Total Revenue - 4,481,095 - - 4,481,095 - -Total Expenses - 4,325,778 - - 4,325,778 - -Net Income - 155,317 - - 155,317 - -Actual Student Enrollment - 1,136 - - 1,136 - -


Analysis' Section is Based on LAST ACTUAL Quarter Completed

Actual Current Budget Variance Actual

Current Budget Variance Actual

Page 34 of 61�

CHARTER SCHOOL

- 1/1 - 3/31


2017-18�Total Revenue - 4,481,095 - - 4,481,095 - -Total Expenses - 4,325,778 - - 4,325,778 - -Net Income - 155,317 - - 155,317 - -Actual Student Enrollment - 1,136 - - 1,136 - -




EXPENSES Quarter 0 ADMINISTRATIVE STAFF PERSONNEL COSTS No. of Positions

-------

81,247 - 81,247 -42,708 - 42,708 -

338,886 - 338,886 -- - - -- - - -

51,000 - 51,000 -- 513,841 - - 513,841 - -




TOTAL INSTRUCTIONAL

---------

1,429,877 - 1,429,877 -160,054 - 160,054 -

- - - -26,150 - 26,150 -

106,793 - 106,793 -- - - -

73,811 - 73,811 -119,616 - 119,616 -

- 1,916,302 - - 1,916,302 - -

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse Librarian Custodian Security Other


------

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

79,624 - 79,624 -- 79,624 - - 79,624 - -

- 2,509,767 - - 2,509,767 - -SUBTOTAL PERSONNEL SERVICE COSTS -

PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits Retirement / Pension

TOTAL PAYROLL TAXES AND BENEFITS

199,171 - 199,171 -317,424 - 317,424 -

- - - -- 516,595 - - 516,595 - -

TOTAL PERSONNEL SERVICE COSTS - - 3,026,361 - - 3,026,361 - -Page 35 of 61

CHARTER SCHOOL

- 1/1 - 3/31

LEADERSHIP PREPARATORY BEDFORD STUYVESANT�Budget / Operating Plan�

2017-18�

CONTRACTED SERVICES Accounting / Audit 1,013 - 1,013 -Legal 2,093 - 2,093 -Management Company Fee 385,175 - 385,175 -Nurse Services - - - -Food Service / School Lunch - - - -Payroll Services 13,200 - 13,200 -Special Ed Services 2,750 - 2,750 -Titlement Services (i.e. Title I) - - - -Other Purchased / Professional / Consulting 55,658 - 55,658 -

TOTAL CONTRACTED SERVICES - 459,889 - - 459,889 - -






Page 36 of 61�

CHARTER SCHOOL

- 1/1 - 3/31


2017-18�Total Revenue - 4,481,095 - - 4,481,095 - -Total Expenses - 4,325,778 - - 4,325,778 - -Net Income - 155,317 - - 155,317 - -Actual Student Enrollment - 1,136 - - 1,136 - -






559 - 559 -73,953 - 73,953 -

- - - -3,125 - 3,125 -

- - - -12,244 - 12,244 -33,291 - 33,291 -

196,721 - 196,721 -34,710 - 34,710 -54,265 - 54,265 -

3,300 - 3,300 -4,225 - 4,225 -

56,344 - 56,344 -160,358 - 160,358 -

8,175 - 8,175 -21,309 - 21,309 -22,500 - 22,500 -

- - - -- - - -

97,757 - 97,757 -- 782,837 - - 782,837 - -



34,178 - 34,178 -4,500 - 4,500 -7,376 - 7,376 -

10,125 - 10,125 -513 - 513 -

- - - -- - - -

- 56,692 - - 56,692 - -


- - - -- - - -

TOTAL EXPENSES - 4,325,778 - - 4,325,778 - -Page 37 of 61

CHARTER SCHOOL

- 1/1 - 3/31

LEADERSHIP PREPARATORY BEDFORD STUYVESANT�Budget / Operating Plan�

2017-18�

NET INCOME - 155,317 - - 155,317 - -






Page 38 of 61�

CHARTER SCHOOL

- 1/1 - 3/31

LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL

- 1/1 - 3/31

LEADERSHIP PREPARATORY BEDFORD STUYVESANT Budget / Operating Plan Budget / Operating Plan 2017-18

2017-18 Total Revenue - 4,481,095 - - 4,481,095 - -Total Expenses - 4,325,778 - - 4,325,778 - -Net Income - 155,317 - - 155,317 - -Actual Student Enrollment - 1,136 - - 1,136 - -

3rd Quarter 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter

*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed

Current Current Actual Budget Variance Actual Budget Variance Actual

ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE - 1,136 - - 1,136 - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Count = 0 ) - - - - - - -

TOTAL ENROLLMENT - 1,136 - - 1,136 - -

REVENUE PER PUPIL - 3,946 - - 3,946 - -

EXPENSES PER PUPIL - 3,809 - - 3,809 - -

Page 39 of 61

LEADERSHIP PREPARATORY BEDFORDBudget / Operating

2017-18

3rd

Page 40 of 61

4,481,095 - - 4,821,295 -4,325,778 - - 4,728,819 -

155,317 - - 92,476 -1,136 - - 1,136 -

4th Quarter - 4/1 - 6/30


Current Budget Variance

4,124,379 - 4,124,379 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -

4,124,379 - - 4,124,379 -207,800 - 207,800 -

- - - -- - - -- - - -- - - -- - 340,200 -

4,332,179 - - 4,672,379 -

7,773 - 7,773 -127,526 - 127,526 -

4,837 - 4,837 -- - - -

- - - -- - - -

STUYVESANT CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31











14,527 ---------------

14,527


2017-18

3rd

- - - -140,136 - - 140,136 -

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

8,780 - 8,780 -8,780 - - 8,780 -

4,481,095 - - 4,821,295 -






TOTAL REVENUE

4,481,095 - - 4,821,295 -4,325,778 - - 4,728,819 -

155,317 - - 92,476 -1,136 - - 1,136 -

4th Quarter - 4/1 - 6/30




Quarter - 1/1 - 3/31

Page 41 of 61�


2017-18

3rd



4,481,095 - - 4,821,295 -4,325,778 - - 4,728,819 -

155,317 - - 92,476 -1,136 - - 1,136 -


4th Quarter - 4/1 - 6/30



Quarter - 1/1 - 3/31




-------

81,247 - 81,247 -42,708 - 42,708 -

338,886 - 338,886 -- - - -- - - -

51,000 - 51,000 -513,841 - - 513,841 -

1,429,877 - 1,429,877 -160,054 - 160,054 -

- - - -26,150 - 26,150 -

106,793 - 106,793 -- - - -

73,811 - 73,811 -119,616 - 119,616 -

1,916,302 - - 1,916,302 -

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

79,624 - 79,624 -79,624 - - 79,624 -

2,509,767 - - 2,509,767 -

199,171 - 199,171 -317,424 - 317,424 -

- - - -516,595 - - 516,595 -

3,026,361 - - 3,026,361 -


TOTAL INSTRUCTIONAL

---------

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse�Librarian�Custodian�Security�Other�


------

SUBTOTAL PERSONNEL SERVICE COSTS -



TOTAL PERSONNEL SERVICE COSTS Page 42 of 61

-


2017-18

3rd


2017-18

1,013 - 1,013 -2,093 - 2,093 -

385,175 - 385,175 -- - - -- - - -

13,200 - 13,200 -2,750 - 2,750 -

- - - -55,658 - 55,658 -

459,889 - - 459,889 -





4,481,095 - - 4,821,295 -4,325,778 - - 4,728,819 -

155,317 - - 92,476 -1,136 - - 1,136 -

4th Quarter - 4/1 - 6/30




Quarter - 1/1 - 3/31


Page 43 of 61�


2017-18

3rd

STUYVESANT CHARTER SCHOOL�Plan

Total Revenue 4,481,095 - - 4,821,295 -Total Expenses 4,325,778 - - 4,728,819 -Net Income 155,317 - - 92,476 -Actual Student Enrollment 1,136 - - 1,136 -

Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30 *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance

Analysis' Section is Based on LAST ACTUAL Quarter Completed Current Current Budget Variance Actual Budget Variance

SCHOOL OPERATIONS Board Expenses 559 - 559 -Classroom / Teaching Supplies & Materials 73,953 - 73,953 -Special Ed Supplies & Materials - - - -Textbooks / Workbooks 3,125 - 3,125 -Supplies & Materials other - - - -Equipment / Furniture 12,244 - 12,244 -Telephone 33,291 - 33,291 -Technology 196,721 - 196,721 -Student Testing & Assessment 34,710 - 34,710 -Field Trips 54,265 - 54,265 -Transportation (student) 3,300 - 3,300 -Student Services - other 4,225 - 4,225 -Office Expense 56,344 - 56,344 -Staff Development 160,358 - 160,358 -Staff Recruitment 8,175 - 8,175 -Student Recruitment / Marketing 21,309 - 21,309 -School Meals / Lunch 22,500 - 22,500 -Travel (Staff) - - - -Fundraising - - - -Other 97,757 - 97,757 -

TOTAL SCHOOL OPERATIONS 782,837 - - 782,837 -

FACILITY OPERATION & MAINTENANCE Insurance 34,178 - 34,178 -Janitorial 4,500 - 4,500 -Building and Land Rent / Lease / Facility Finance Interest 7,376 - 7,376 -Repairs & Maintenance 10,125 - 10,125 -Equipment / Furniture 513 - 513 -Security - - - -Utilities - - - -

TOTAL FACILITY OPERATION & MAINTENANCE 56,692 - - 56,692 -

DEPRECIATION & AMORTIZATION - - 403,041 -RESERVES / CONTINGENCY - - - -

TOTAL EXPENSES 4,325,778 - - 4,728,819 -Page 44 of 61


2017-18

3rd


2017-18

3rd

155,317 - - 92,476 -



NET INCOME

4,481,095 - - 4,821,295 -4,325,778 - - 4,728,819 -

155,317 - - 92,476 -1,136 - - 1,136 -

4th Quarter - 4/1 - 6/30




Quarter - 1/1 - 3/31


Quarter - 1/1 - 3/31

Page 45 of 61�

LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOLBudget / Operating

2017-18

3rd


2017-18

3rd

PlanSTUYVESANT CHARTER SCHOOL Plan

Total Revenue 4,481,095 - - 4,821,295 -Total Expenses 4,325,778 - - 4,728,819 -Net Income 155,317 - - 92,476 -Actual Student Enrollment 1,136 - - 1,136 -

Quarter - 1/1 - 3/31 Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30


Current Current Budget Variance Actual Budget Variance

1,136 - - 1,136 -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

1,136 - - 1,136 -

3,946 - - 4,245 -

3,809 - - 4,164 -

ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Count = 0 )

TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

Page 46 of 61

SCHOOL

805426

TY

15---------------

1500

----

0015

920350

-

--

Page 47 of 61

LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER Budget / Operating Plan

2017-18 - - - 18,264,580 (18,264,580) - - 18,264,5 - - - 17,706,154 17,706,154 - - 17,706,1 - - - 558,426 (558,426) - - 558,4 - - - - -

TOTALS AND VARIANCE ANALYSIS

Actual

Current Budget (Current Quarter)

Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY

Original Budget (Current Quarter)

Actual vs.

Original Budget

Original Budget -

- - - 16,497,515 (16,497,515 ) - - 16,497,5

- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - 16,497,515 (16,497,515

) - - 16,497,5

- - - 831,200 (831,200) - - 831,2

- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - 340,200 340,2

17,668,9

31,0 510,1

19,3

(340,200) - -- - - 17,668,915 (17,668,915

) - -

- - - 31,092 (31,092) - -- - - 510,103 (510,103) - -- - - 19,350 (19,350) - -- - - - - - -

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











14,527 ---------------

14,527

-45

-------

2121

80

SCHOOL

805426

TY


2017-18 Total Revenue - - - 18,264,580 (18,264,580) - - 18,264,5 Total Expenses - - - 17,706,154 17,706,154 - - 17,706,1 Net Income - - - 558,426 (558,426) - - 558,4 Actual Student Enrollment - - - - -

TOTALS AND VARIANCE ANALYSIS *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Current Actual Actual Original Actual

Analysis' Section is Based on LAST ACTUAL Quarter Completed Budget vs. Current vs. Budget vs. Original (Current Current Budget - TY Current (Current Original Budget -

Actual Quarter) Budget Budget TY Quarter) Budget Other - - - - - - -

- - - 560,545 (560,545) - - 560,5 TOTAL REVENUE FROM FEDERAL SOURCES

LOCAL and OTHER REVENUE Contributions and Donations - - - - - - -Fundraising - - - - - - -Erate Reimbursement - - - - - - -Earnings on Investments - - - - - - -Interest Income - - - - - - -Food Service (Income from meals) - - - - - - -Text Book - - - - - - -OTHER - - - 35,121 (35,121) - - 35,1

- - - 35,121 (35,121) - - 35,1 TOTAL REVENUE FROM LOCAL and OTHER SOURCES

(18,264,580TOTAL REVENUE - - - 18,264,580 - - 18,264,5)

Page 48 of 61

893145

--

0065

0916

-0072

-446506

----

9797

68

8296

-78

46

SCHOOL

805426

TY

- - - 324,989 324,989 - - 324,9 - - - 170,831 170,831 - - 170,8 - - - 1,355,545 1,355,545 - - 1,355,5 - - - - - - -- - - - - - -- - - 204,000 204,000 - - 204,0 - - - 2,055,365 2,055,365 - - 2,055,3

5,719,5 640,2

104,6 427,1

295,2 478,4

7,665,2

318,4 318,4

10,039,0

796,6 1,269,6

2,066,3

12,105,4

-------







2017-18 - - - 18,264,580 (18,264,580) - - 18,264,5 - - - 17,706,154 17,706,154 - - 17,706,1 - - - 558,426 (558,426) - - 558,4 - - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -


TOTAL INSTRUCTIONAL

---------

---------

---------

---------

5,719,509 640,216

-104,600 427,172

-295,244 478,465

7,665,206

5,719,509 640,216

-104,600 427,172

-295,244 478,465

7,665,206

---------

---------

NON-INSTRUCTIONAL PERSONNEL COSTS ------

Nurse�Librarian�Custodian�Security�Other�


SUBTOTAL PERSONNEL SERVICE COSTS -

------

------

------

----

318,497 318,497

----

318,497 318,497

------

------

- - - 10,039,068 10,039,068 - -

PAYROLL TAXES AND BENEFITS - - - 796,682 796,682 - -Payroll Taxes

Fringe / Employee Benefits - - - 1,269,696 1,269,696 - -- - - - - - -Retirement / Pension - - - 2,066,378 2,066,378 - -TOTAL PAYROLL TAXES AND BENEFITS

TOTAL PERSONNEL SERVICE COSTS - - - - 12,105,446 12,105,446 - -Page 49 of 61

507301

--

9900

-3255

SCHOOL

805426

TY



TOTALS AND VARIANCE ANALYSIS *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Current Actual Actual Original Actual

Analysis' Section is Based on LAST ACTUAL Quarter Completed Budget vs. Current vs. Budget vs. Original (Current Current Budget - TY Current (Current Original Budget -

Actual Quarter) Budget Budget TY Quarter) Budget CONTRACTED SERVICES

- - - 4,050 4,050 - - 4,0 Legal Accounting / Audit

- - - 8,373 8,373 - - 8,3 Management Company Fee - - - 1,540,701 1,540,701 - - 1,540,7 Nurse Services - - - - - - -Food Service / School Lunch - - - - - - -Payroll Services - - - 52,799 52,799 - - 52,7 Special Ed Services - - - 11,000 11,000 - - 11,0 Titlement Services (i.e. Title I) - - - - - - -Other Purchased / Professional / Consulting - - - 222,632 222,632 - - 222,6

- - - 1,839,555 1,839,555 - - 1,839,5 TOTAL CONTRACTED SERVICES

Page 50 of 61

3713

-00

-766585416000007630003600

--

2846

1300020051

--

66

41-

54

SCHOOL

805426

TY



TOTALS AND VARIANCE ANALYSIS *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance

Analysis' Section is Based on LAST ACTUAL Quarter Completed Current Budget (Current

Actual vs.

Current Current

Budget - TY

Actual vs.

Current

Original Budget (Current

Actual vs.

Original Original

Budget -Actual Quarter) Budget Budget TY Quarter) Budget

SCHOOL OPERATIONS Board Expenses - - - 2,237 2,237 - - 2,2 Classroom / Teaching Supplies & Materials - - - 295,813 295,813 - - 295,8 Special Ed Supplies & Materials - - - - - - -Textbooks / Workbooks - - - 12,500 12,500 - - 12,5 Supplies & Materials other - - - - - - -Equipment / Furniture - - - 48,976 48,976 - - 48,9 Telephone - - - 133,165 133,165 - - 133,1 Technology - - - 786,885 786,885 - - 786,8 Student Testing & Assessment - - - 138,841 138,841 - - 138,8 Field Trips - - - 217,060 217,060 - - 217,0 Transportation (student) - - - 13,200 13,200 - - 13,2 Student Services - other - - - 16,900 16,900 - - 16,9 Office Expense - - - 225,376 225,376 - - 225,3 Staff Development - - - 641,430 641,430 - - 641,4 Staff Recruitment - - - 32,700 32,700 - - 32,7 Student Recruitment / Marketing - - - 85,236 85,236 - - 85,2 School Meals / Lunch - - - 90,000 90,000 - - 90,0 Travel (Staff) - - - - - - -Fundraising - - - - - - -Other - - - 391,028 391,028 - - 391,0

TOTAL SCHOOL OPERATIONS - - - 3,131,346 3,131,346 - - 3,131,3

FACILITY OPERATION & MAINTENANCE Insurance - - - 136,713 136,713 - - 136,7 Janitorial - - - 18,000 18,000 - - 18,0 Building and Land Rent / Lease / Facility Finance Interest - - - 29,502 29,502 - - 29,5 Repairs & Maintenance - - - 40,500 40,500 - - 40,5 Equipment / Furniture - - - 2,051 2,051 - - 2,0 Security - - - - - - -Utilities - - - - - - -

TOTAL FACILITY OPERATION & MAINTENANCE - - - 226,766 226,766 - - 226,7

DEPRECIATION & AMORTIZATION - - - 403,041 403,041 - - 403,0 RESERVES / CONTINGENCY - - - - - - -

TOTAL EXPENSES - - - 17,706,154 17,706,154 - - 17,706,1

Page 51 of 61

26

SCHOOL

805426

TY

- - - 558,426 (558,426) - - 558,4



NET INCOME


2017-18 - - - 18,264,580 (18,264,580) - - 18,264,5 - - - 17,706,154 17,706,154 - - 17,706,1 - - - 558,426 (558,426) - - 558,4 - - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -

Page 52 of 61�

SCHOOL

805426

TY

LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL


----

----


2017-18 - 18,264,580 (18,264,580) - - 18,264,5 - 17,706,154 17,706,154 - - 17,706,1 - 558,426 (558,426) - - 558,4 - - -

Budget / Operating Plan 2017-18


ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE -

* Enrollment Data Based on Last Actual Quarter Completed - - - - -- - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -


- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -ALL OTHER School Districts: ( Count = 0 )

TOTAL ENROLLMENT --

--

--

--

--

REVENUE PER PUPIL - - - - -

EXPENSES PER PUPIL - - - - -

Page 53 of 61

LEADERSHIP PREPARATORY BEDFORD STUYVESANTBudget / Operating Plan

2017-18


CHARTER SCHOOL�

Total Revenue (18,264,580) - -Total Expenses 17,706,154 - -Net Income (558,426) - -Actual Student Enrollment -




TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding)

14,527 ---------------

14,527 Special Education Revenue Grants�

Stimulus�DYCD (Department of Youth and Community Development)�Other�



REVENUE FROM FEDERAL FUNDING IDEA Special Needs�Title I�Title Funding - Other�School Food Service (Free Lunch)�Grants�

Charter School Program (CSP) Planning & Implementation�Other�

Page 54 of 61

Actual�vs.�

Original�Budget TY�

(16,497,515 )

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

(16,497,515 ) (831,200)

----

(340,200) (17,668,915

)

(31,092) (510,103)

(19,350) -

--

PY Actual (PY TY / No. of

COMPLETED Actual CY Quarters

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

------

----

--

Actual CY�vs.�

Actual PY�

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

------

----

--

Quarters


2017-18


CHARTER SCHOOL�

- - -(560,545) - -

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

(35,121) - -(35,121) - -

(18,264,580 ) - -






TOTAL REVENUE

(18,264,580) - -17,706,154 - -

(558,426) - --

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

Page 55 of 61�

Quarters


2017-18


CHARTER SCHOOL�


(18,264,580) - -17,706,154 - -

(558,426) - --



Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

324,989 - -170,831 - -

1,355,545 - -- - -- - -

204,000 - -2,055,365 - -

5,719,509 - -640,216 - -

- - -104,600 - -427,172 - -

- - -295,244 - -478,465 - -

7,665,206 - -

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

318,497 - -318,497 - -



-------


TOTAL INSTRUCTIONAL

---------

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse�Librarian�Custodian�Security�Other�


------

SUBTOTAL PERSONNEL SERVICE COSTS



TOTAL PERSONNEL SERVICE COSTS

- 10,039,068 - -

796,682 - -1,269,696 - -

- - -2,066,378 - -

12,105,446 - --Page 56 of 61

Quarters


2017-18



2017-18

CHARTER SCHOOL�

4,050 - -8,373 - -

1,540,701 - -- - -- - -

52,799 - -11,000 - -

- - -222,632 - -

1,839,555 - -





(18,264,580) - -17,706,154 - -

(558,426) - --

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

CHARTER SCHOOL

Page 57 of 61�

Quarters


2017-18


CHARTER SCHOOL�

Total Revenue (18,264,580) - -Total Expenses 17,706,154 - -Net Income (558,426) - -Actual Student Enrollment -






DEPRECIATION & AMORTIZATION�RESERVES / CONTINGENCY�

TOTAL EXPENSES

Actual�vs.�

Original�Budget TY�

2,237 295,813

-12,500

-48,976

133,165 786,885 138,841 217,060

13,200 16,900

225,376 641,430

32,700 85,236 90,000

--

391,028 3,131,346

136,713 18,000 29,502 40,500

2,051 --

226,766

403,041 -

17,706,154


COMPLETED Actual CY

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

--------

--

-

Actual CY�vs.�

Actual PY�

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

--------

--

-Page 58 of 61

Quarters


2017-18



2017-18


CHARTER SCHOOL�CHARTER SCHOOL�

(558,426) - -



NET INCOME

(18,264,580) - -17,706,154 - -

(558,426) - --

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

Page 59 of 61�

Quarters

LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOLBudget / Operating Plan

2017-18



2017-18


CHARTER SCHOOL�

-Total Revenue (18,264,580) - --Total Expenses 17,706,154 - --Net Income (558,426) - -Actual Student Enrollment -

*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Actual PY Actual (PY TY Analysis' Section is Based on LAST ACTUAL Quarter Completed vs. / No. of Actual CY

Original COMPLETED vs. Budget TY Actual CY Actual PY

ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -ALL OTHER School Districts: ( Count = 0 ) - -

TOTAL ENROLLMENT - -

REVENUE PER PUPIL - -

EXPENSES PER PUPIL - -

Page 60 of 61

Annual Report Requirement for SUNY Authorized Charter Schools

LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL 2017-18

Administrative $0.00expenditures per pupil:

Per NYS Statute� Administrative expenditures per pupil: the sum of all general administration salaries and other general administration expenditures divided by the total number of enrolled students. Employee benefit costs or expenditures should not be reported here.

*NOTE: THIS TAB ONLY NEEDS TO BE COMPLETED FOR Q4

Page 61 of 61

___Yes ___No___Yes ___

Disclosure of Financial Interest by a Current or Proposed Charter SchoolEducation Corporation Trustee

Trustee Name:

c&Name of Charter School Education Co ration (for an unmerged school, this isthe Charter School Name):

Uncommon New York City Charter Schools

1. List all positions held on the education corporation board (e.g., president, treasurer,parent representative): (Lu&ki Cc L’vIdfr1 c-C

2. Is the trustee r(employee of any school operated by the Education Corporation?

If Yes, for each school, please provide a description of the position(s) you hold, yourresponsibilities, your salary and your start date.

3. Is the trustee an employee or agent of the management company or institutionalpartner of the charter school(s) governed by the Education Corporation?

If Yes, for each school, please provide a description of the position(s) you hold, yourresponsibilities, your salary and your start date.

4. Identify each interest/transaction (and provide the requested information) that you orany of your immediate family members or any persons who live with you in yourhouse have held or engaged in with the charter school(s) governed by the EducationCorporation during the time you have served on the board, and in the six-monthperiod prior to such service. If there has been no such financial interest ortransaction, write None (do not leave blank). Please note that if you answeredYes to Questions 2-4 above, you need not disclose again your employment status,salary, etc.

Date(s) Nature of Financial Steps taken to avoid Name of personInterestlTransaction a conflict of interest, holding interest or

(e.g., did not vote, engaging indid not participate in transaction and

discussion) relationship toyourself

,VuAe

5. Identify each individual, business, corporation, union association, firm, partnership,committee proprietorship, franchise holding company, joint stock company, businessor real estate trust, non-profit organization, or other organization or group of peopledoing business with the school(s) governed by the Education Corporation and inwhich such entity, during the time of your tenure as a trustee, you and/or yourimmediate family member(s) or person(s) living in your house had a financial interestor other relationship. If you are a member, director, officer or employee of anorganization formally partnered with the school(s) that is/are doing business with theschool(s) through a management or services agreement, please identify only thename of the organization, your position in the organization, and the relationshipbetween such organization and the school(s). If there has been no such financialinterest or transaction, write None (do not leave blank).

Organization Nature of Approximate Name of Trustee andlorconducting business value of the immediate family member

Steps Takenbusiness with conducted business of household holding anto Avoidthe school(s) conducted interest in the organization

Conflict ofconducting business withInterestthe school(s) and the

nature of the interest

o’J

Sig rFatu re Date

Please note that this document is considered a public record and as such, may be made available tomembers of the public upon request under the Freedom of Information Law. Personal contact informationprovided below will be redacted

Business Telephone:

Business Address:

E-mail Address:

Home Telephone:

Home Address:

Disclosure of Financial Interest by a Current or Proposed Charter School Education Corporation Trustee

Trustee Name:

_Laura Blankfein__________________________

Name of Charter School Education Corporation (for an unmerged school, this is the Charter School Name):

_Uncommon New York City Charter Schools ________

1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative): __Trustee__________________________

2. Is the trustee an employee of any school operated by the Education Corporation? ____Yes _X___No

If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.

3. Is the trustee an employee or agent of the management company or institutional partner of the charter school(s) governed by the Education Corporation?

____Yes _X___No


4. Identify each interest/transaction (and provide the requested information) that you or any of your immediate family members or any persons who live with you in your house have held or engaged in with the charter school(s) governed by the Education Corporation during the time you have served on the board, and in the six-month period prior to such service. If there has been no such financial interest or transaction, write None (do not leave blank). Please note that if you answered Yes to Questions 2-4 above, you need not disclose again your employment status, salary, etc.

Date(s) Nature of Financial Interest/Transaction

Steps taken to avoid a conflict of interest,

(e.g., did not vote, did not participate in

discussion)

Name of person holding interest or

engaging in transaction and relationship to

yourself

NONE

5. Identify each individual, business, corporation, union association, firm, partnership,

committee proprietorship, franchise holding company, joint stock company, business

or real estate trust, non-profit organization, or other organization or group of people

doing business with the school(s) governed by the Education Corporation and in

which such entity, during the time of your tenure as a trustee, you and/or your

immediate family member(s) or person(s) living in your house had a financial interest

or other relationship. If you are a member, director, officer or employee of an

organization formally partnered with the school(s) that is/are doing business with the

school(s) through a management or services agreement, please identify only the

name of the organization, your position in the organization, and the relationship

between such organization and the school(s). If there has been no such financial

interest or transaction, write None (do not leave blank).

Organization conducting

business with the school(s)

Nature of business

conducted

Approximate value of the

business conducted

Name of Trustee and/or immediate family member of household holding an

interest in the organization conducting business with

the school(s) and the nature of the interest

Steps Taken to Avoid

Conflict of Interest

None

_ (on behalf of Trustee)_______7/31/17________ Signature Date

Please note that this document is considered a public record and as such, may be made available to members of the public upon request under the Freedom of Information Law. Personal contact information provided below will be redacted.

Business Telephone: ____________________________________________________

Business Addre ___________

E-mail Address

Home Telephon

Home Address:


Trustee Name:

_Ian Sacks__________________________



1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative): __Trustee__________________________




____Yes _X___No






discussion)



yourself

NONE















Nature of business

conducted


business conducted






None



_________

Home Telephone: ___ _____________________________

Home Address: ___ _____________________________


Trustee Name: Joseph Wayland__________________________



1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative): __Treasurer__________________________




____Yes _X___No






discussion)



yourself

NONE















Nature of business

conducted


business conducted






None



Business Teleph

Business Addre

E-mail Address:

Home Telephone: ___ _____________________________

Home Address: ___ _____________________________

________________________________________________________________


Trustee Name: Michael Hall



1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative): __Trustee_____________________

2. Is the trustee an employee of any school operated by the Education Corporation? ____Yes _x_No



____Yes __x_No






discussion)



yourself

none

________ ________________________________________________________















Nature of business

conducted


business conducted






none

Signature Date

Please note that this document is considered a public record and as such, may be made available to members of the public upon request under the Freedom of Information Law. Personal contact information provided below will be

Business Telep __

Business Addre ______ _______

E-mail Address: _________________

Home Telephon __________________

Home Address: _______________

Disclosure of Financial Interest by a Current or Proposed Charter School

Education Corporation Trustee

Trustee Name:

~l~ N~asS

Name of Charter School Education Corporation (for an unmerged school, this is

the Charter School Name):

Uncommon New York Citv Charter Schools

1. List all positions held on the education corporation board (e.g., president, treasurer,

parent representative): ~ ~~~5'~"e'~

2. Is the trustee an employee of any school operated by the Education Corporation?

Yes ~_No

If Yes, for each school, please provide a description of the positions) you hold, your

responsibilities, your salary and your start date.

3. Is the trustee an employee or agent of the management company or institutional

partner of the charter schools) governed by the Education Corporation?

Yes ~No

If Yes, for each school, please provide a description of the positions) you hold, your

responsibilities, your salary and your start date.

4. Identify each interesUtransaction (and provide the requested information) that you or

any of your immediate family members or any persons who live with you in your

house have held or engaged in with the charter schools) governed by the Education

Corporation during the time you have served on the board, and in the six-month

period prior to such service. If there has been no such financial interest or

transaction, write None (do not leave blank). Please note that if you answered

Yes to Questions 2-4 above, you need not disclose again your employment status,

salary, etc.Dates) Nature of Financial Steps taken to avoid Name of person

Interest/Transaction a conflict of interest, holding interest or

(e.g., did not vote, engaging in

did not participate in transaction and

discussion) relationship toourself

1 " ~~~


committee proprietorship, franchise holding company, joint stock company, businessor real estate trust, non-profit organization, or other organization or group of peopledoing business with the schools) governed by the Education Corporation and inwhich such entity, during the time of your tenure as a trustee, you and/or yourimmediate family members) or persons) living in your house had a financial interestor other relationship. If you are a member, director, officer or employee of anorganization formally partnered with the schools) that is/are doing business with theschools) through a management or services agreement, please identify only thename of the organization, your position in the organization, and the relationshipbetween such organization and the school(s). If there has been no such financialinterest or transaction, write None (do not leave blank).

Organization Nature of Approximate Name of Trustee and/orconducting business value of the immediate family member

Steps Takenbusiness with conducted business of household holding an

to Avoidthe schools) conducted interest in the organizationConflict ofconducting business withInterestthe schools) and the

nature of the interest

~ ~~,~ N~ ones

~/I ~-Signature Date

Please note that this document is considered a public record and as such, maybe made available fomembers of the public upon request under the Freedom of Information Law. Personal contact informationprovided below will be re

Business Telephon

Business Address:

E-mail Address:

Home Telephone:

Home Address:


Trustee Name:

Ekwutozia Nwabuzor_____________________________________________


_Uncommon New York City Charter Schools________

1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative): Secretary

2. Is the trustee an employee of any school operated by the Education Corporation? ____Yes __X__No



____Yes __X__No






discussion)

Name of personholding interest or


yourself None None None None

5. Identify each individual, business, corporation, union association, firm, partnership, committee proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the school(s) governed by the Education Corporation and in which such entity, during the time of your tenure as a trustee, you and/or your immediate family member(s) or person(s) living in your house had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the school(s) that is/are doing business with the school(s) through a management or services agreement, please identify only the name of the organization, your position in the organization, and the relationship between such organization and the school(s). If there has been no such financial interest or transaction, write None (do not leave blank).

Organization Nature of Approximate Name of Trustee and/or conducting business value of the immediate family member Steps Taken

business with conducted business of household holding an to Avoid the school(s) conducted interest in the organization Conflict of

conducting business with Interest the school(s) and the nature of the interest

None None None None None

~ .,,--.- 07/17/17

~ Date


Business Teleph

Business Addre

E-mail Address:

Home Address:

Disclosure of Financial Interest by a Current or Proposed Charter SchoolEducation Corporation Trustee

Trustee Name:

Name of Charter School Education Corporation (for an unmerged school, this isthe Charter School Name):

Uncommon New York Citv Charter Schools

1. List all positions held on the education corporation board (e.g., president, treasurer,parent representative): Y''T-t..c: C:.i-~1~-'.L~..

2. Is the trustee a ployee of any school operated by the Education Corporation?Yes No

If Yes, for each school, please provide a description of the positions) you hold, yourresponsibilities, your salary and your start date.

3. Is the trustee an employee or agent of the management company or institutionalpartner of the cha schools) governed by the Education Corporation?

Yes o

If Yes, for each school, please provide a description of the positions) you hold, yourresponsibilities, your salary and your start date.

4. Identify each interest/transaction (and provide the requested information) that you orany of your immediate family members or any persons who live with you in yourhouse have held or engaged in with the charter schools) governed by the EducationCorporation during the time you have served on the board, and in the six-monthperiod prior to such service. If there has been no such financial interest ortransaction, write None (do not leave blank). Please note that if you answeredYes to Questions 2-4 above, you need not disclose again your employment status,salary, etc. •~Dates) Nature of Financial Steps taken to avoid Name of person

Interest/Transaction a conflict of interest, holding interest or(e.g., did not vote, engaging indid not participate in transaction and

discussion) relationship toourself

~\_J

5. Identify each individual, business, corporation, union association, firm, partnership,committee proprietorship, franchise holding company, joint stock company, businessor real estate trust, non-profit organization, or other organization or group of peopledoing business with the schools) governed by the Education Corporation and inwhich such entity, during the time of your tenure as a trustee, you and/or yourimmediate family members) or persons) living in your house had a financial interestor other relationship. If you are a member, director, officer or employee of anorganization formally partnered with the schools) that is/are doing business with theschools) through a management or services agreement, please identify only thename of the organization, your position in the organization, and the relationshipbetween such organization and the school(s). If there has been no such financialinterest or transaction, write None (do not leave blank).

Organization Nature of Approximate Name of Trustee and/orconducting business value of the immediate family member

Steps Takenbusiness with conducted business of household holding an

to Avoid• the schools) conducted interest in the organization

Conflict ofconducting business withInterest

the schools) and thenature of the interest

.

~

Signature Date

Please nofe thaf Phis document is considered a public record and as such, maybe made available tomembers of the public upon request under fhe Freedom of Information Law. Personal contact informationprovided below will be

Business Telep

Business Addre

E-mail Address:

Home Telephon

Home Address:

mgaziano

Typewritten Text

________________________________________________________________

Disclosure of Financial Interest by a Current or Proposed Charter SchoolEducation Corporation Trustee*

Trustee Name: David Saltzman


_Uncommon New York City Charter Schools ________ 1.*List all positions held on the education corporation board (e.g., president, treasurer,

parent representative): Trustee__________________________

2.*Is the trustee an employee of any school operated by the Education Corporation? ____Yes _X___No


3.*Is the trustee an employee or agent of the management company or institutional partner of the charter school(s) governed by the Education Corporation?

____Yes __X__No


4.*Identify each interest/transaction (and provide the requested information) that you or any of your immediate family members or any persons who live with you in your house have held or engaged in with the charter school(s) governed by the Education Corporation during the time you have served on the board, and in the six-month period prior to such service. If there has been no such financial interest or transaction, write None (do not leave blank). Please note that if you answered Yes to Questions 2-4 above, you need not disclose again your employment status, salary, etc.



(e.g., did not vote,did not participate in

discussion)


engaging intransaction and relationship to

yourself None

5.%Identify each individual, business, corporation, union association, firm, partnership, committee proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the school(s) governed by the Education Corporation and in which such entity, during the time of your tenure as a trustee, you and/or your immediate family member(s) or person(s) living in your house had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the school(s) that is/are doing business with the school(s) through a management or services agreement, please identify only the name of the organization, your position in the organization, and the relationship between such organization and the school(s). If there has been no such financial interest or transaction, write None (do not leave blank).



Nature of business

conducted


business conducted


interest in the organizationconducting business with


Steps Takento Avoid


Robin Hood Foundation

Funder David Saltzman Full Disclosure and recusing myself from RH conversations and decisions about Uncommon

________ __________________________________July 15, 2017__________ Signature Date%


Business Telephone: ____________________________________________________

Business Address: _____________________________________________________

E-mail Address: ________________________________________________________%

Home Telephone: _______________________________________________________%

Home Address: ___________________________________________________%

mgaziano

Typewritten Text

Chrystal Stokes Williams

________________________________________________________________

Disclosure of Financial Interest by a Current or Proposed Charter School*Education Corporation Trustee*

Trustee Name: Jeffrey Wetzler


_Uncommon New York City Charter Schools ________ 1.*List all positions held on the education corporation board (e.g., president, treasurer,

parent representative): _trustee___________________________

2.*Is the trustee an employee of any school operated by the Education Corporation? ____Yes __x__No


3.*Is the trustee an employee or agent of the management company or institutional partner of the charter school(s) governed by the Education Corporation?

____Yes __x__No


4.*Identify each interest/transaction (and provide the requested information) that you or any of your immediate family members or any persons who live with you in your house have held or engaged in with the charter school(s) governed by the Education Corporation during the time you have served on the board, and in the six-month period prior to such service. If there has been no such financial interest or transaction, write None (do not leave blank). Please note that if you answered Yes to Questions 2-4 above, you need not disclose again your employment status, salary, etc.



(e.g., did not vote,did not participate in

discussion)


engaging intransaction and relationship to

yourself none

5.%Identify each individual, business, corporation, union association, firm, partnership, committee proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the school(s) governed by the Education Corporation and in which such entity, during the time of your tenure as a trustee, you and/or your immediate family member(s) or person(s) living in your house had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the school(s) that is/are doing business with the school(s) through a management or services agreement, please identify only the name of the organization, your position in the organization, and the relationship between such organization and the school(s). If there has been no such financial interest or transaction, write None (do not leave blank).



Nature of business

conducted


business conducted


interest in the organizationconducting business with


Steps Takento Avoid


none

Signature________ ________________________________________________________

Date 6.23.2017


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12321

September '17

November '17

January '18

March '18

May '18

Updated: 6/13/2017 2017-2018 Academic Calendar: Family Version

August '17 August '17 September '17 16 5th Grade Orientation (5:30 -7pm) S M T W Th F S S M T W Th F S 4 17 6th - 8th Grade Orientation (5:30 -7pm) 1 2 3 4 5 1 2 14 22 First Day of School: All 5th Graders, New 6th Graders 6 7 8 9 10 11 12 3 4 6 7 8 9 23 First Day of School (Grades 6-8) 13 14 15 16 17 18 19 10 11 13 15 16

20 21 22 23 24 25 26 17 18 19 20 21 22 23 27 28 29 30 31 24 25 26 27 28 29 30 8 School Days 20 School Days

October '17 October '17 November '17 9 No School: Columbus Day S M T W Th F S S M T W Th F S

10--12 Interim Assessments #1 1 2 3 4 5 7 1 2 3 4 4 13 11:30 Dismissal: Collaborative Interim Assessment Scoring 8 9 10 11 12 14 5 6 7 8 9 10 11 9

15 16 17 18 19 20 21 12 13 14 15 16 17 18 22 - 24 18 8th Grade PSAT 22 23 24 25 26 27 28 19 20 21 22 23 24 25 28--30 27 Last Day of Quarter 1 29 30 31 26 27 28 29 30

21 School Days 19 School Days

December '17 December '17 January '18 1 11:30 Dismissal: Collaborative Interim Assessment Scoring S M T W Th F S S M T W Th F S 1

18-29 No School: Winter Break 2 1 2 3 4 5 6 10 3 4 5 6 7 8 9 7 8 9 10 11 12 13 15

10 11 12 13 14 15 16 14 15 16 17 18 19 20 18 17 18 19 20 21 22 23 21 22 23 24 25 26 27 30-31--> 24 25 26 27 28 29 30 28 29 30 31 31 11 School Days 21 School Days

February '18 February '18 March '18 --> 1 Interim Assessments #3 S M T W Th F S S M T W Th F S 15

2 11:30 Dismissal: Collaborative Interim Assessment Scoring 1 3 1 2 3 16 13 HS Recruitment 1:1 Interviews KCCS 4 5 6 7 8 9 10 4 5 6 7 8 9 10 23

19--23 No School: February Break 11 12 13 14 15 16 17 11 12 13 14 15 17 30- 31--> 18 19 20 21 22 23 24 18 19 20 21 22 23 24 25 26 27 28 25 26 27 28 29 30 31 15 School Days 21 School Days

5

1412

6 13

1

2

16

April '18 2 Lottery Application Deadline 12pm

No School: Spring Break

April '18 May '18 S M T W Th F S S M T W Th F S 1-3 1 2 3 4 5 6 7 1 2 3 4 5 3 2--6

2 5 3

5

1412

613

1

2

16

2 5 3

87

Updated: 6/13/2017 2017-2018 Academic Calendar: Family Version 17 24 28

5 5th Grade Lottery 8 9 10 11 12 13 14 6 7 8 9 10 11 12 11-13 12:15 Dismissal: NYS ELA State Test 15 16 17 18 19 20 21 13 14 15 16 17 18 19

19 12:15 Dismissal: Quarter 3, Report Card Conferences 22 23 24 25 26 27 28 20 21 22 23 24 25 26 29 30 27 28 29 30 31 16 School Days 22 School Days

June '18 June '18 5--7 Final Interim Assessments S M T W Th F S

1 2 8 Last Day of Quarter 4 3 4 5 6 9 8 11:30am Dismissal: Interim Assessment Scoring 10 11 12 13 14 15 16

11 HS Registration #2 17 18 19 20 21 22 23 12--14 Regents Week (Date TBD) 24 25 26 27 28 29 30

14 12:15pm Dismissal: End-Of-School Wrap Up 11 School Days 14 8th Grade Stepping Up Ceremony 15 12:15 Dismissal: Last Day of School

87

September '17 No School: Labor Day Back-To-School Night

November '17

Uncommon Community Day 12:15 Dismissal: Quarter 1, Report Card Conferences No School: Thanksgiving Break Interim Assessments #2

January '18 No School: New Year's Day Last Day of Quarter 2 No School: Dr. Martin Luther King, Jr. Day 12:15 Dismissal: Quarter 2, Report Card Conferences Interim Assessments #3

March '18 Interim Assessments #4 (Math Only) 11:30 Dismissal: Collaborative Interim Assessment Scoring Last Day of Quarter 3 No School: Spring Break

May '18 NYS Math State Test (Half Days) HS Spring Mixers

HS Registration Session #1

No School: Memorial Day

annual report 2016-17 - p-12 :...

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