School Based Expenditure Reports School Year 2015-2016  
Why do costs vary?
School Based Expenditure Reports School Year 2015-2016
District: 02       School: M630      Title 1: No
Art and Design High School
By Total Dollars
Total Enrollment: 1,442  General Ed: 1,313  Full Time Special Ed: 129
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
I. Direct Services to Schools $22,213,226 80.4% $15,404 $11,449,243 $6,830,475 $18,279,718 $3,933,508
  A. Classroom Instruction $13,213,861 47.8% $9,164 $7,906,426 $4,668,682 $12,575,107 $638,754
   i.    Teachers $12,297,364 44.5% $8,528 $7,713,887 $4,583,477 $12,297,364 $0
   ii.   Education Paraprofessionals $47,394 0.2% $33 $42,002 $5,392 $47,394 $0
   iii.  Other Classroom Staff $2,775 0.0% $2 $1,713 $1,062 $2,775 $0
   iv.  Text Books $147,485 0.5% $102 $0 $0 $0 $147,485
   v.    Librarians and Library Books $143,331 0.5% $99 $81,978 $51,093 $133,071 $10,260
   vi.   Instructional Supplies and Equipment $269,813 1.0% $187 $0 $0 $0 $269,813
   vii.  Professional Development $198,572 0.7% $138 $40,616 $20,334 $60,950 $137,622
   viii.   Contracted Instructional Services $73,581 0.3% $51 $0 $0 $0 $73,581
   ix.    Summer and Evening School $33,547 0.1% $23 $26,230 $7,324 $33,554 $-6
  B. Instructional Support Srcs $2,960,158 10.7% $2,053 $1,735,655 $930,388 $2,666,043 $294,115
   i.     Counseling Services $877,087 3.2% $608 $559,558 $317,347 $876,905 $182
   ii.    Attendance, Community Schools & Outreach $231,174 0.8% $160 $106,200 $53,737 $159,937 $71,237
   iii.   Related Services $723,832 2.6% $502 $402,612 $246,163 $648,775 $75,057
   iv.   Drug Prevention Programs $99,935 0.4% $69 $55,882 $43,153 $99,035 $900
   v.    Referral and Evaluation Services (All Funds) $368,118 1.3% $255 $223,674 $137,085 $360,759 $7,359
   vi.   After School and Student Activities $554,452 2.0% $385 $331,614 $99,833 $431,447 $123,005
   vii.  Parent Involvement Activities $105,560 0.4% $73 $56,114 $33,070 $89,184 $16,376
  C. Leadership/Supervision/Support $2,593,994 9.4% $1,799 $1,438,475 $925,696 $2,364,171 $229,823
   i.    Principals $292,418 1.1% $203 $185,994 $106,424 $292,418 $0
   ii.   Assistant Principals $1,094,559 4.0% $759 $682,909 $411,649 $1,094,559 $0
   iii.  Supervisors $16,909 0.1% $12 $12,842 $4,067 $16,909 $0
   iv.  Secretaries, School Aides & Other Support Staff $950,077 3.4% $659 $550,457 $399,620 $950,077 $0
   v.   Supplies, Materials, Equipment, Telephones $240,032 0.9% $166 $6,273 $3,936 $10,208 $229,823
  D.  Ancillary Support Services $1,587,916 5.7% $1,101 $245,725 $284,154 $529,878 $1,058,037
   i.    Food Services $459,236 1.7% $318 $165,284 $113,811 $279,095 $180,141
   ii.   Transportation $464,566 1.7% $322 $0 $0 $0 $464,566
   iii.  School Safety $490,465 1.8% $340 $8,778 $123,668 $132,446 $358,019
   iv. Computer System Support
       (School Level)
$173,649 0.6% $120 $71,663 $46,675 $118,338 $55,311
  E. Building Services $1,783,624 6.5% $1,237 $65,326 $17,950 $83,276 $1,700,348
   i.    Custodial Services $1,024,409 3.7% $710 $30,065 $1,767 $31,832 $992,576
   ii.   Building Maintenance $389,231 1.4% $270 $35,254 $16,182 $51,436 $337,796
   iii.   Leases $16,184 0.1% $11 $0 $0 $0 $16,184
   iv.   Energy $353,800 1.3% $245 $7 $1 $8 $353,792
  F. Other School Costs $73,673 0.3% $51 $57,637 $3,606 $61,243 $12,431
   i.    Prior Year Pay & Other Adjustments $73,673 0.3% $51 $57,637 $3,606 $61,243 $12,431

 

Why do costs vary?
New York City Department of Education
School Based Expenditure Reports School Year 2015-2016
District: 02       School: M630      Title 1: No
Art and Design High School
By Total Dollars
Total Enrollment: 1,442  General Ed: 1,313  Full Time Special Ed: 129
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
II. Field Support Costs $571,464 2.1% $396 $333,214 $193,148 $526,362 $45,102
  A. Instructional Support and Administration $449,696 1.6% $312 $248,792 $155,802 $404,594 $45,102
  B. Other Field Support Costs $121,768 0.4% $84 $84,422 $37,346 $121,768 $0
   i.    Sabbaticals, Leaves, Termination Pay $112,005 0.4% $78 $74,720 $37,285 $112,005 $0
   ii.   Prior Year Pay & Other Adjustments $9,763 0.0% $7 $9,702 $61 $9,763 $0
III. System-Wide Costs $833,905 3.0% $578 $339,435 $201,994 $541,429 $292,476
  A. Central Instructional Support $157,335 0.6% $109 $73,922 $40,620 $114,543 $42,793
   i.  Instructional Offices $157,335 0.6% $109 $73,922 $40,620 $114,543 $42,793
  B.  Central Administration $676,569 2.4% $469 $265,513 $161,373 $426,886 $249,683
   i.    Instructional Offices $169,899 0.6% $118 $49,846 $32,392 $82,238 $87,661
   ii.   Operational Offices $447,186 1.6% $310 $183,103 $110,325 $293,428 $153,759
   iii. Central Leadership $59,484 0.2% $41 $32,563 $18,657 $51,220 $8,264
IV. System-Wide Obligations $4,018,815 14.5% $2,787 $957,206 $4,752 $961,958 $3,056,857
  A. Other System-Wide Obligations $4,018,815 14.5% $2,787 $957,206 $4,752 $961,958 $3,056,857
   i.    Debt Service $3,056,439 11.1% $2,120 $0 $0 $0 $3,056,439
   ii.   Retiree Health and Welfare $949,886 3.4% $659 $949,886 $0 $949,886 $0
   iii.  Special Commissioner for Investigation $12,490 0.0% $9 $7,320 $4,752 $12,072 $418
Total $27,637,410 100% $19,166 $13,079,097 $7,230,370 $20,309,466 $7,327,943