School Based Expenditure Reports School Year 2015-2016  
Why do costs vary?
School Based Expenditure Reports School Year 2015-2016
District: 24       School: Q296      Title 1: Yes
Pan American International High School
By Total Dollars
Total Enrollment: 380  General Ed: 380  Full Time Special Ed: 0
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
I. Direct Services to Schools $7,715,425 84.6% $20,304 $3,797,867 $2,195,421 $5,993,288 $1,722,136
  A. Classroom Instruction $3,906,723 42.8% $10,281 $2,159,417 $1,265,445 $3,424,862 $481,861
   i.    Teachers $3,133,474 34.3% $8,246 $1,962,443 $1,171,031 $3,133,474 $0
   ii.   Education Paraprofessionals $4,943 0.1% $13 $4,372 $570 $4,943 $0
   iii.  Other Classroom Staff $1,342 0.0% $4 $829 $514 $1,342 $0
   iv.  Text Books $55,836 0.6% $147 $0 $0 $0 $55,836
   v.    Librarians and Library Books $22,724 0.2% $60 $5 $3 $7 $22,716
   vi.   Instructional Supplies and Equipment $189,058 2.1% $498 $0 $0 $0 $189,058
   vii.  Professional Development $394,675 4.3% $1,039 $146,230 $78,846 $225,076 $169,600
   viii.   Contracted Instructional Services $19,722 0.2% $52 $0 $0 $0 $19,722
   ix.    Summer and Evening School $84,948 0.9% $224 $45,538 $14,482 $60,020 $24,928
  B. Instructional Support Srcs $1,296,299 14.2% $3,411 $825,378 $416,965 $1,242,344 $53,956
   i.     Counseling Services $384,834 4.2% $1,013 $244,692 $140,094 $384,786 $48
   ii.    Attendance, Community Schools & Outreach $198,422 2.2% $522 $104,565 $75,366 $179,931 $18,492
   iii.   Related Services $49,314 0.5% $130 $30,797 $11,769 $42,567 $6,747
   iv.   Drug Prevention Programs $67,081 0.7% $177 $36,946 $28,530 $65,476 $1,605
   v.    Referral and Evaluation Services (All Funds) $12,587 0.1% $33 $5,622 $2,372 $7,993 $4,594
   vi.   After School and Student Activities $414,403 4.5% $1,091 $306,915 $97,032 $403,947 $10,457
   vii.  Parent Involvement Activities $169,659 1.9% $446 $95,842 $61,803 $157,645 $12,013
  C. Leadership/Supervision/Support $960,866 10.5% $2,529 $537,106 $336,194 $873,300 $87,566
   i.    Principals $274,974 3.0% $724 $170,770 $104,204 $274,974 $0
   ii.   Assistant Principals $181,384 2.0% $477 $113,359 $68,025 $181,384 $0
   iii.  Supervisors $116,539 1.3% $307 $72,303 $44,236 $116,539 $0
   iv.  Secretaries, School Aides & Other Support Staff $297,713 3.3% $783 $179,021 $118,691 $297,713 $0
   v.   Supplies, Materials, Equipment, Telephones $90,256 1.0% $238 $1,653 $1,037 $2,690 $87,566
  D.  Ancillary Support Services $384,722 4.2% $1,012 $79,599 $85,412 $165,011 $219,710
   i.    Food Services $204,465 2.2% $538 $73,598 $50,506 $124,104 $80,362
   ii.   Transportation $30,426 0.3% $80 $0 $0 $0 $30,426
   iii.  School Safety $129,249 1.4% $340 $2,313 $32,589 $34,903 $94,346
   iv. Computer System Support
       (School Level)
$20,581 0.2% $54 $3,688 $2,317 $6,005 $14,576
  E. Building Services $1,133,926 12.4% $2,984 $168,069 $90,088 $258,157 $875,769
   i.    Custodial Services $236,972 2.6% $624 $153,600 $82,422 $236,022 $950
   ii.   Building Maintenance $135,522 1.5% $357 $14,467 $7,665 $22,132 $113,389
   iii.   Leases $622,769 6.8% $1,639 $0 $0 $0 $622,769
   iv.   Energy $138,663 1.5% $365 $2 $0 $2 $138,660
  F. Other School Costs $32,889 0.4% $87 $28,297 $1,317 $29,614 $3,275
   i.    Prior Year Pay & Other Adjustments $32,889 0.4% $87 $28,297 $1,317 $29,614 $3,275

 

Why do costs vary?
New York City Department of Education
School Based Expenditure Reports School Year 2015-2016
District: 24       School: Q296      Title 1: Yes
Pan American International High School
By Total Dollars
Total Enrollment: 380  General Ed: 380  Full Time Special Ed: 0
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
II. Field Support Costs $122,129 1.3% $321 $69,080 $41,278 $110,358 $11,771
  A. Instructional Support and Administration $108,025 1.2% $284 $59,336 $36,918 $96,254 $11,771
  B. Other Field Support Costs $14,104 0.2% $37 $9,744 $4,360 $14,104 $0
   i.    Sabbaticals, Leaves, Termination Pay $12,147 0.1% $32 $7,804 $4,343 $12,147 $0
   ii.   Prior Year Pay & Other Adjustments $1,957 0.0% $5 $1,940 $16 $1,957 $0
III. System-Wide Costs $226,638 2.5% $596 $90,126 $54,579 $144,705 $81,933
  A. Central Instructional Support $48,347 0.5% $127 $20,129 $11,809 $31,939 $16,408
   i.  Instructional Offices $48,347 0.5% $127 $20,129 $11,809 $31,939 $16,408
  B.  Central Administration $178,291 2.0% $469 $69,996 $42,770 $112,766 $65,525
   i.    Instructional Offices $46,288 0.5% $122 $12,882 $8,590 $21,472 $24,816
   ii.   Operational Offices $115,725 1.3% $305 $48,427 $29,182 $77,609 $38,116
   iii. Central Leadership $16,279 0.2% $43 $8,688 $4,998 $13,686 $2,593
IV. System-Wide Obligations $1,059,050 11.6% $2,787 $252,246 $1,252 $253,498 $805,552
  A. Other System-Wide Obligations $1,059,050 11.6% $2,787 $252,246 $1,252 $253,498 $805,552
   i.    Debt Service $805,442 8.8% $2,120 $0 $0 $0 $805,442
   ii.   Retiree Health and Welfare $250,317 2.7% $659 $250,317 $0 $250,317 $0
   iii.  Special Commissioner for Investigation $3,291 0.0% $9 $1,929 $1,252 $3,181 $110
Total $9,123,242 100% $24,009 $4,209,319 $2,292,531 $6,501,850 $2,621,392