School Based Expenditure Reports School Year 2015-2016  
Why do costs vary?
School Based Expenditure Reports School Year 2015-2016
District: 27       School: Q282      Title 1: Yes
Knowledge and Power Preparatory Academy VI
By Total Dollars
Total Enrollment: 260  General Ed: 248  Full Time Special Ed: 12
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
I. Direct Services to Schools $4,158,944 81.1% $15,996 $2,126,496 $1,267,481 $3,393,977 $764,967
  A. Classroom Instruction $2,124,434 41.4% $8,171 $1,222,146 $728,514 $1,950,660 $173,774
   i.    Teachers $1,803,269 35.1% $6,936 $1,129,702 $673,567 $1,803,269 $0
   ii.   Education Paraprofessionals $2,892 0.1% $11 $2,601 $291 $2,892 $0
   iii.  Other Classroom Staff $918 0.0% $4 $567 $352 $918 $0
   iv.  Text Books $17,303 0.3% $67 $0 $0 $0 $17,303
   v.    Librarians and Library Books $1,843 0.0% $7 $3 $2 $5 $1,838
   vi.   Instructional Supplies and Equipment $124,066 2.4% $477 $0 $0 $0 $124,066
   vii.  Professional Development $153,706 3.0% $591 $79,761 $51,252 $131,013 $22,693
   viii.   Contracted Instructional Services $7,877 0.2% $30 $0 $0 $0 $7,877
   ix.    Summer and Evening School $12,559 0.2% $48 $9,512 $3,051 $12,562 $-3
  B. Instructional Support Srcs $572,077 11.1% $2,200 $235,385 $116,665 $352,050 $220,028
   i.     Counseling Services $156,903 3.1% $603 $95,296 $61,573 $156,870 $33
   ii.    Attendance, Community Schools & Outreach $14,516 0.3% $56 $1,254 $482 $1,736 $12,780
   iii.   Related Services $65,523 1.3% $252 $44,554 $12,567 $57,121 $8,402
   iv.   Drug Prevention Programs $72 0.0% $0 $0 $0 $0 $72
   v.    Referral and Evaluation Services (All Funds) $6,850 0.1% $26 $4,284 $1,722 $6,006 $844
   vi.   After School and Student Activities $249,463 4.9% $959 $44,631 $11,706 $56,337 $193,126
   vii.  Parent Involvement Activities $78,750 1.5% $303 $45,366 $28,614 $73,979 $4,771
  C. Leadership/Supervision/Support $709,921 13.8% $2,730 $422,857 $257,012 $679,869 $30,052
   i.    Principals $230,237 4.5% $886 $142,744 $87,493 $230,237 $0
   ii.   Assistant Principals $359,753 7.0% $1,384 $221,415 $138,339 $359,753 $0
   iii.  Supervisors $2,276 0.0% $9 $1,724 $552 $2,276 $0
   iv.  Secretaries, School Aides & Other Support Staff $85,762 1.7% $330 $55,843 $29,919 $85,762 $0
   v.   Supplies, Materials, Equipment, Telephones $31,892 0.6% $123 $1,131 $710 $1,841 $30,052
  D.  Ancillary Support Services $407,853 7.9% $1,569 $93,230 $85,051 $178,280 $229,573
   i.    Food Services $248,057 4.8% $954 $89,123 $61,168 $150,291 $97,766
   ii.   Transportation $57,281 1.1% $220 $0 $0 $0 $57,281
   iii.  School Safety $88,433 1.7% $340 $1,583 $22,298 $23,881 $64,553
   iv. Computer System Support
       (School Level)
$14,082 0.3% $54 $2,524 $1,585 $4,109 $9,973
  E. Building Services $333,872 6.5% $1,284 $144,730 $79,843 $224,573 $109,300
   i.    Custodial Services $210,102 4.1% $808 $134,844 $74,608 $209,452 $650
   ii.   Building Maintenance $92,291 1.8% $355 $9,884 $5,235 $15,119 $77,172
   iv.   Energy $31,479 0.6% $121 $1 $0 $2 $31,477
  F. Other School Costs $10,786 0.2% $41 $8,149 $396 $8,545 $2,241
   i.    Prior Year Pay & Other Adjustments $10,786 0.2% $41 $8,149 $396 $8,545 $2,241

 

Why do costs vary?
New York City Department of Education
School Based Expenditure Reports School Year 2015-2016
District: 27       School: Q282      Title 1: Yes
Knowledge and Power Preparatory Academy VI
By Total Dollars
Total Enrollment: 260  General Ed: 248  Full Time Special Ed: 12
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
II. Field Support Costs $99,258 1.9% $382 $60,912 $30,242 $91,154 $8,103
  A. Instructional Support and Administration $79,035 1.5% $304 $43,654 $27,277 $70,932 $8,103
  B. Other Field Support Costs $20,222 0.4% $78 $17,258 $2,964 $20,222 $0
   i.    Sabbaticals, Leaves, Termination Pay $18,498 0.4% $71 $15,544 $2,953 $18,498 $0
   ii.   Prior Year Pay & Other Adjustments $1,725 0.0% $7 $1,714 $11 $1,725 $0
III. System-Wide Costs $148,242 2.9% $570 $60,276 $36,333 $96,609 $51,632
  A. Central Instructional Support $27,403 0.5% $105 $12,365 $7,091 $19,455 $7,948
   i.  Instructional Offices $27,403 0.5% $105 $12,365 $7,091 $19,455 $7,948
  B.  Central Administration $120,839 2.4% $465 $47,912 $29,243 $77,154 $43,684
   i.    Instructional Offices $29,879 0.6% $115 $8,938 $5,925 $14,863 $15,016
   ii.   Operational Offices $79,871 1.6% $307 $33,038 $19,905 $52,943 $26,928
   iii. Central Leadership $11,088 0.2% $43 $5,936 $3,413 $9,348 $1,740
IV. System-Wide Obligations $724,613 14.1% $2,787 $172,589 $857 $173,446 $551,167
  A. Other System-Wide Obligations $724,613 14.1% $2,787 $172,589 $857 $173,446 $551,167
   i.    Debt Service $551,092 10.7% $2,120 $0 $0 $0 $551,092
   ii.   Retiree Health and Welfare $171,269 3.3% $659 $171,269 $0 $171,269 $0
   iii.  Special Commissioner for Investigation $2,252 0.0% $9 $1,320 $857 $2,177 $75
Total $5,131,056 100% $19,735 $2,420,273 $1,334,913 $3,755,186 $1,375,869