School Based Expenditure Reports School Year 2015-2016  
Why do costs vary?
School Based Expenditure Reports School Year 2015-2016
District: 14       School: K558      Title 1: Yes
Williamsburg High School for Architecture and Design
By Total Dollars
Total Enrollment: 573  General Ed: 565  Full Time Special Ed: 8
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
I. Direct Services to Schools $10,202,881 82.2% $17,806 $5,708,692 $3,284,209 $8,992,902 $1,209,979
  A. Classroom Instruction $5,564,171 44.8% $9,711 $3,300,430 $1,895,380 $5,195,810 $368,361
   i.    Teachers $5,009,985 40.4% $8,743 $3,163,836 $1,846,149 $5,009,985 $0
   ii.   Education Paraprofessionals $40,851 0.3% $71 $29,272 $11,579 $40,851 $0
   iii.  Other Classroom Staff $1,471 0.0% $3 $908 $563 $1,471 $0
   iv.  Text Books $34,917 0.3% $61 $0 $0 $0 $34,917
   v.    Librarians and Library Books $4,182 0.0% $7 $113 $71 $184 $3,998
   vi.   Instructional Supplies and Equipment $249,962 2.0% $436 $0 $0 $0 $249,962
   vii.  Professional Development $108,547 0.9% $189 $30,300 $13,270 $43,571 $64,976
   viii.   Contracted Instructional Services $11,737 0.1% $20 $0 $0 $0 $11,737
   ix.    Summer and Evening School $102,521 0.8% $179 $76,000 $23,748 $99,749 $2,772
  B. Instructional Support Srcs $2,008,966 16.2% $3,506 $1,244,701 $675,667 $1,920,368 $88,598
   i.     Counseling Services $492,788 4.0% $860 $308,004 $184,711 $492,715 $72
   ii.    Attendance, Community Schools & Outreach $44,841 0.4% $78 $12,145 $3,983 $16,128 $28,713
   iii.   Related Services $413,538 3.3% $722 $232,049 $146,307 $378,356 $35,182
   iv.   Drug Prevention Programs $252 0.0% $0 $56 $37 $93 $159
   v.    Referral and Evaluation Services (All Funds) $357,162 2.9% $623 $221,778 $133,523 $355,301 $1,861
   vi.   After School and Student Activities $397,577 3.2% $694 $291,990 $91,413 $383,403 $14,174
   vii.  Parent Involvement Activities $302,808 2.4% $528 $178,679 $115,693 $294,371 $8,437
  C. Leadership/Supervision/Support $1,477,204 11.9% $2,578 $824,185 $495,078 $1,319,263 $157,941
   i.    Principals $278,445 2.2% $486 $174,740 $103,705 $278,445 $0
   ii.   Assistant Principals $627,001 5.1% $1,094 $390,829 $236,172 $627,001 $0
   iii.  Supervisors $9,168 0.1% $16 $6,851 $2,317 $9,168 $0
   iv.  Secretaries, School Aides & Other Support Staff $400,593 3.2% $699 $249,273 $151,320 $400,593 $0
   v.   Supplies, Materials, Equipment, Telephones $161,998 1.3% $283 $2,492 $1,564 $4,056 $157,941
  D.  Ancillary Support Services $484,115 3.9% $845 $44,882 $77,437 $122,319 $361,796
   i.    Food Services $99,054 0.8% $173 $35,798 $24,763 $60,562 $38,492
   ii.   Transportation $159,060 1.3% $278 $0 $0 $0 $159,060
   iii.  School Safety $195,034 1.6% $340 $3,563 $49,207 $52,770 $142,264
   iv. Computer System Support
       (School Level)
$30,967 0.2% $54 $5,521 $3,467 $8,988 $21,979
  E. Building Services $640,551 5.2% $1,118 $270,374 $141,834 $412,208 $228,344
   i.    Custodial Services $307,972 2.5% $537 $204,927 $101,613 $306,540 $1,432
   ii.   Building Maintenance $227,495 1.8% $397 $65,444 $40,221 $105,665 $121,830
   iii.   Leases $6,431 0.1% $11 $0 $0 $0 $6,431
   iv.   Energy $98,654 0.8% $172 $3 $0 $3 $98,650
  F. Other School Costs $27,874 0.2% $49 $24,120 $-1,187 $22,934 $4,940
   i.    Prior Year Pay & Other Adjustments $27,874 0.2% $49 $24,120 $-1,187 $22,934 $4,940

 

Why do costs vary?
New York City Department of Education
School Based Expenditure Reports School Year 2015-2016
District: 14       School: K558      Title 1: Yes
Williamsburg High School for Architecture and Design
By Total Dollars
Total Enrollment: 573  General Ed: 565  Full Time Special Ed: 8
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
II. Field Support Costs $262,301 2.1% $458 $162,832 $79,112 $241,944 $20,357
  A. Instructional Support and Administration $207,183 1.7% $362 $114,808 $72,018 $186,826 $20,357
  B. Other Field Support Costs $55,118 0.4% $96 $48,024 $7,094 $55,118 $0
   i.    Sabbaticals, Leaves, Termination Pay $50,230 0.4% $88 $43,160 $7,069 $50,230 $0
   ii.   Prior Year Pay & Other Adjustments $4,888 0.0% $9 $4,864 $24 $4,888 $0
III. System-Wide Costs $353,715 2.8% $617 $145,031 $86,639 $231,670 $122,045
  A. Central Instructional Support $76,477 0.6% $133 $36,557 $20,495 $57,052 $19,425
   i.  Instructional Offices $76,477 0.6% $133 $36,557 $20,495 $57,052 $19,425
  B.  Central Administration $277,239 2.2% $484 $108,474 $66,144 $174,618 $102,621
   i.    Instructional Offices $72,943 0.6% $127 $22,624 $14,784 $37,408 $35,535
   ii.   Operational Offices $179,930 1.4% $314 $72,781 $43,849 $116,630 $63,300
   iii. Central Leadership $24,366 0.2% $43 $13,069 $7,512 $20,580 $3,786
IV. System-Wide Obligations $1,596,935 12.9% $2,787 $380,360 $1,888 $382,248 $1,214,687
  A. Other System-Wide Obligations $1,596,935 12.9% $2,787 $380,360 $1,888 $382,248 $1,214,687
   i.    Debt Service $1,214,521 9.8% $2,120 $0 $0 $0 $1,214,521
   ii.   Retiree Health and Welfare $377,451 3.0% $659 $377,451 $0 $377,451 $0
   iii.  Special Commissioner for Investigation $4,963 0.0% $9 $2,909 $1,888 $4,797 $166
Total $12,415,833 100% $21,668 $6,396,915 $3,451,849 $9,848,764 $2,567,069