School Based Expenditure Reports School Year 2015-2016  
Why do costs vary?
School Based Expenditure Reports School Year 2015-2016
Citywide Sp Ed (75)        School: X176      Title 1: Yes
P.S. X176
By Total Dollars
Total Enrollment: 842  General Ed: 0  Full Time Special Ed: 842
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
I. Direct Services to Schools $78,576,434 95.2% $93,321 $37,854,400 $25,021,563 $62,875,962 $15,700,472
  A. Classroom Instruction $39,447,719 47.8% $46,850 $23,287,485 $15,493,305 $38,780,790 $666,928
   i.    Teachers $21,382,520 25.9% $25,395 $13,552,816 $7,829,704 $21,382,520 $0
   ii.   Education Paraprofessionals $9,800,914 11.9% $11,640 $5,420,855 $4,380,060 $9,800,914 $0
   iv.  Text Books $44,144 0.1% $52 $0 $0 $0 $44,144
   v.    Librarians and Library Books $5,477 0.0% $7 $0 $0 $0 $5,477
   vi.   Instructional Supplies and Equipment $184,244 0.2% $219 $0 $0 $0 $184,244
   vii.  Professional Development $462,791 0.6% $550 $177,808 $100,819 $278,627 $184,164
   viii.   Contracted Instructional Services $37,118 0.0% $44 $0 $0 $0 $37,118
   ix.    Summer and Evening School $7,530,511 9.1% $8,944 $4,136,006 $3,182,722 $7,318,729 $211,782
  B. Instructional Support Srcs $19,845,723 24.0% $23,570 $11,192,752 $7,609,528 $18,802,279 $1,043,444
   i.     Counseling Services $699,809 0.8% $831 $449,074 $250,628 $699,703 $106
   ii.    Attendance, Community Schools & Outreach $73,471 0.1% $87 $24,181 $8,354 $32,534 $40,937
   iii.   Related Services $18,208,678 22.1% $21,626 $10,106,486 $7,151,866 $17,258,352 $950,326
   iv.   Drug Prevention Programs $233 0.0% $0 $0 $0 $0 $233
   v.    Referral and Evaluation Services (All Funds) $120,441 0.1% $143 $85,612 $30,661 $116,273 $4,169
   vi.   After School and Student Activities $576,715 0.7% $685 $434,608 $109,603 $544,211 $32,504
   vii.  Parent Involvement Activities $166,375 0.2% $198 $92,791 $58,415 $151,206 $15,168
  C. Leadership/Supervision/Support $3,897,255 4.7% $4,629 $2,382,316 $1,405,507 $3,787,823 $109,431
   i.    Principals $264,269 0.3% $314 $177,187 $87,082 $264,269 $0
   ii.   Assistant Principals $1,335,003 1.6% $1,586 $851,494 $483,509 $1,335,003 $0
   iii.  Supervisors $1,324,438 1.6% $1,573 $834,356 $490,082 $1,324,438 $0
   iv.  Secretaries, School Aides & Other Support Staff $858,152 1.0% $1,019 $515,617 $342,536 $858,152 $0
   v.   Supplies, Materials, Equipment, Telephones $115,392 0.1% $137 $3,663 $2,298 $5,961 $109,431
  D.  Ancillary Support Services $13,688,984 16.6% $16,258 $314,196 $283,862 $598,058 $13,090,926
   i.    Food Services $847,167 1.0% $1,006 $300,957 $206,556 $507,513 $339,653
   ii.   Transportation $12,509,924 15.2% $14,857 $0 $0 $0 $12,509,924
   iii.  School Safety $286,388 0.3% $340 $5,126 $72,211 $77,337 $209,051
   iv. Computer System Support
       (School Level)
$45,505 0.1% $54 $8,113 $5,094 $13,208 $32,297
  E. Building Services $1,429,920 1.7% $1,698 $418,087 $229,360 $647,447 $782,473
   i.    Custodial Services $803,458 1.0% $954 $378,901 $207,693 $586,595 $216,863
   ii.   Building Maintenance $240,921 0.3% $286 $39,181 $21,666 $60,847 $180,074
   iv.   Energy $385,540 0.5% $458 $4 $1 $5 $385,535
  F. Other School Costs $266,835 0.3% $317 $259,564 $1 $259,565 $7,270
   i.    Prior Year Pay & Other Adjustments $266,835 0.3% $317 $259,564 $1 $259,565 $7,270

 

Why do costs vary?
New York City Department of Education
School Based Expenditure Reports School Year 2015-2016
Citywide Sp Ed (75)        School: X176      Title 1: Yes
P.S. X176
By Total Dollars
Total Enrollment: 842  General Ed: 0  Full Time Special Ed: 842
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
II. Field Support Costs $907,268 1.1% $1,078 $425,076 $247,183 $672,258 $235,009
  A. Instructional Support and Administration $763,716 0.9% $907 $323,952 $204,755 $528,707 $235,009
  B. Other Field Support Costs $143,552 0.2% $170 $101,124 $42,428 $143,552 $0
   i.    Sabbaticals, Leaves, Termination Pay $134,133 0.2% $159 $91,740 $42,393 $134,133 $0
   ii.   Prior Year Pay & Other Adjustments $9,419 0.0% $11 $9,383 $35 $9,419 $0
III. System-Wide Costs $707,830 0.9% $841 $300,453 $173,573 $474,026 $233,804
  A. Central Instructional Support $234,419 0.3% $278 $123,706 $66,420 $190,127 $44,293
   i.  Instructional Offices $234,419 0.3% $278 $123,706 $66,420 $190,127 $44,293
  B.  Central Administration $473,410 0.6% $562 $176,746 $107,153 $283,900 $189,511
   i.    Instructional Offices $132,487 0.2% $157 $48,437 $30,297 $78,734 $53,754
   ii.   Operational Offices $306,243 0.4% $364 $109,305 $65,970 $175,274 $130,968
   iii. Central Leadership $34,680 0.0% $41 $19,005 $10,887 $29,891 $4,789
IV. System-Wide Obligations $2,346,631 2.8% $2,787 $558,923 $2,775 $561,698 $1,784,933
  A. Other System-Wide Obligations $2,346,631 2.8% $2,787 $558,923 $2,775 $561,698 $1,784,933
   i.    Debt Service $1,784,689 2.2% $2,120 $0 $0 $0 $1,784,689
   ii.   Retiree Health and Welfare $554,649 0.7% $659 $554,649 $0 $554,649 $0
   iii.  Special Commissioner for Investigation $7,293 0.0% $9 $4,274 $2,775 $7,049 $244
Total $82,538,162 100% $98,026 $39,138,851 $25,445,094 $64,583,945 $17,954,218