School Based Expenditure Reports School Year 2015-2016  
Why do costs vary?
School Based Expenditure Reports School Year 2015-2016
District: 03       School: M415      Title 1: Yes
Wadleigh Secondary School for the Performing & Visual Arts
By Total Dollars
Total Enrollment: 377  General Ed: 353  Full Time Special Ed: 24
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
I. Direct Services to Schools $9,479,587 86.9% $25,145 $5,236,905 $3,109,704 $8,346,609 $1,132,978
  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.   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
  C. Leadership/Supervision/Support $1,198,560 11.0% $3,179 $683,692 $429,689 $1,113,381 $85,179
   i.    Principals $256,074 2.3% $679 $160,274 $95,800 $256,074 $0
   ii.   Assistant Principals $482,373 4.4% $1,280 $300,686 $181,687 $482,373 $0
   iii.  Supervisors $5,885 0.1% $16 $4,527 $1,358 $5,885 $0
   iv.  Secretaries, School Aides & Other Support Staff $366,379 3.4% $972 $216,565 $149,814 $366,379 $0
   v.   Supplies, Materials, Equipment, Telephones $87,848 0.8% $233 $1,640 $1,029 $2,669 $85,179
  D.  Ancillary Support Services $468,656 4.3% $1,243 $71,605 $79,698 $151,303 $317,354
   i.    Food Services $183,024 1.7% $485 $65,567 $45,012 $110,579 $72,445
   ii.   Transportation $136,846 1.3% $363 $0 $0 $0 $136,846
   iii.  School Safety $128,228 1.2% $340 $2,295 $32,332 $34,627 $93,601
   iv. Computer System Support
       (School Level)
$20,558 0.2% $55 $3,743 $2,354 $6,097 $14,461
  E. Building Services $682,218 6.3% $1,810 $248,122 $125,829 $373,951 $308,267
   i.    Custodial Services $331,823 3.0% $880 $221,027 $109,854 $330,881 $943
   ii.   Building Maintenance $202,213 1.9% $536 $27,093 $15,975 $43,068 $159,144
   iii.   Leases $4,231 0.0% $11 $0 $0 $0 $4,231
   iv.   Energy $143,951 1.3% $382 $2 $0 $2 $143,949
  F. Other School Costs $35,254 0.3% $94 $31,785 $218 $32,004 $3,250
   i.    Prior Year Pay & Other Adjustments $35,254 0.3% $94 $31,785 $218 $32,004 $3,250

 

Why do costs vary?
New York City Department of Education
School Based Expenditure Reports School Year 2015-2016
District: 03       School: M415      Title 1: Yes
Wadleigh Secondary School for the Performing & Visual Arts
By Total Dollars
Total Enrollment: 377  General Ed: 353  Full Time Special Ed: 24
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
II. Field Support Costs $149,860 1.4% $398 $87,010 $49,633 $136,643 $13,218
  A. Instructional Support and Administration $130,257 1.2% $346 $71,871 $45,169 $117,040 $13,218
  B. Other Field Support Costs $19,603 0.2% $52 $15,139 $4,464 $19,603 $0
   i.    Sabbaticals, Leaves, Termination Pay $16,699 0.2% $44 $12,251 $4,448 $16,699 $0
   ii.   Prior Year Pay & Other Adjustments $2,904 0.0% $8 $2,888 $16 $2,904 $0
III. System-Wide Costs $232,458 2.1% $617 $95,318 $57,101 $152,419 $80,040
  A. Central Instructional Support $49,636 0.5% $132 $23,623 $13,335 $36,958 $12,678
   i.  Instructional Offices $49,636 0.5% $132 $23,623 $13,335 $36,958 $12,678
  B.  Central Administration $182,822 1.7% $485 $71,694 $43,766 $115,460 $67,362
   i.    Instructional Offices $48,132 0.4% $128 $14,968 $9,815 $24,783 $23,349
   ii.   Operational Offices $118,543 1.1% $314 $48,107 $28,993 $77,100 $41,443
   iii. Central Leadership $16,147 0.1% $43 $8,619 $4,958 $13,577 $2,571
IV. System-Wide Obligations $1,050,689 9.6% $2,787 $250,254 $1,242 $251,497 $799,192
  A. Other System-Wide Obligations $1,050,689 9.6% $2,787 $250,254 $1,242 $251,497 $799,192
   i.    Debt Service $799,083 7.3% $2,120 $0 $0 $0 $799,083
   ii.   Retiree Health and Welfare $248,340 2.3% $659 $248,340 $0 $248,340 $0
   iii.  Special Commissioner for Investigation $3,265 0.0% $9 $1,914 $1,242 $3,156 $109
Total $10,912,594 100% $28,946 $5,669,487 $3,217,680 $8,887,167 $2,025,427