School Based Expenditure Reports School Year 2016-2017  
Why do costs vary?
School Based Expenditure Reports School Year 2016-2017
District: 22       School: K217      Title 1: Yes
P.S. 217 Colonel David Marcus School
By Total Dollars
Total Enrollment: 1,193  General Ed: 1,059  Full Time Special Ed: 134
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
I. Direct Services to Schools $21,666,707 82.5% $18,162 $11,126,544 $7,387,971 $18,514,516 $3,152,192
  A. Classroom Instruction $12,166,273 46.3% $10,198 $7,175,381 $4,498,715 $11,674,095 $492,178
   i.    Teachers $10,949,710 41.7% $9,178 $6,760,014 $4,189,697 $10,949,710 $0
   ii.   Education Paraprofessionals $297,849 1.1% $250 $152,579 $145,270 $297,849 $0
   iii.  Other Classroom Staff $752 0.0% $1 $462 $290 $752 $0
   iv.  Text Books $101,790 0.4% $85 $0 $0 $0 $101,790
   v.    Librarians and Library Books $7,576 0.0% $6 $0 $0 $0 $7,576
   vi.   Instructional Supplies and Equipment $213,860 0.8% $179 $0 $0 $0 $213,860
   vii.  Professional Development $549,680 2.1% $461 $253,508 $162,282 $415,790 $133,890
   viii.   Contracted Instructional Services $22,195 0.1% $19 $0 $0 $0 $22,195
   ix.    Summer and Evening School $22,861 0.1% $19 $8,818 $1,176 $9,994 $12,867
  B. Instructional Support Srcs $4,528,225 17.2% $3,796 $2,399,878 $1,788,184 $4,188,062 $340,163
   i.     Counseling Services $307,689 1.2% $258 $189,084 $118,525 $307,610 $79
   ii.    Attendance, Community Schools & Outreach $70,916 0.3% $59 $21,028 $18,476 $39,503 $31,413
   iii.   Related Services $3,225,423 12.3% $2,704 $1,769,665 $1,407,279 $3,176,944 $48,478
   iv.   Drug Prevention Programs $337 0.0% $0 $0 $0 $0 $337
   v.    Referral and Evaluation Services (All Funds) $321,160 1.2% $269 $197,271 $118,724 $315,994 $5,165
   vi.   After School and Student Activities $390,067 1.5% $327 $120,856 $39,375 $160,231 $229,836
   vii.  Parent Involvement Activities $212,634 0.8% $178 $101,974 $85,805 $187,779 $24,855
  C. Leadership/Supervision/Support $1,988,912 7.6% $1,667 $1,012,511 $662,445 $1,674,956 $313,956
   i.    Principals $334,215 1.3% $280 $206,942 $127,273 $334,215 $0
   ii.   Assistant Principals $564,767 2.1% $473 $350,988 $213,779 $564,767 $0
   iii.  Supervisors $11,140 0.0% $9 $8,166 $2,974 $11,140 $0
   iv.  Secretaries, School Aides & Other Support Staff $754,085 2.9% $632 $439,840 $314,245 $754,085 $0
   v.   Supplies, Materials, Equipment, Telephones $324,705 1.2% $272 $6,575 $4,174 $10,749 $313,956
  D.  Ancillary Support Services $1,450,228 5.5% $1,216 $300,971 $311,574 $612,544 $837,684
   i.    Food Services $794,102 3.0% $666 $280,365 $197,106 $477,471 $316,631
   ii.   Transportation $167,817 0.6% $141 $0 $0 $0 $167,817
   iii.  School Safety $428,735 1.6% $359 $7,517 $106,179 $113,695 $315,039
   iv. Computer System Support
       (School Level)
$59,574 0.2% $50 $13,090 $8,288 $21,378 $38,197
  E. Building Services $1,508,983 5.7% $1,265 $214,162 $127,054 $341,216 $1,167,766
   i.    Custodial Services $757,028 2.9% $635 $182,173 $108,936 $291,109 $465,919
   ii.   Building Maintenance $498,499 1.9% $418 $31,861 $18,118 $49,979 $448,521
   iv.   Energy $253,456 1.0% $212 $129 $0 $129 $253,327
  F. Other School Costs $24,086 0.1% $20 $23,642 $0 $23,642 $444
   i. Prior Year Pay & Other Adjustments $24,086 0.1% $20 $23,642 $0 $23,642 $444

 

Why do costs vary?
New York City Department of Education
School Based Expenditure Reports School Year 2016-2017
District: 22       School: K217      Title 1: Yes
P.S. 217 Colonel David Marcus School
By Total Dollars
Total Enrollment: 1,193  General Ed: 1,059  Full Time Special Ed: 134
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
II. Field Support Costs $466,700 1.8% $391 $261,549 $150,190 $411,739 $54,961
  A. Instructional Support and Administration $408,283 1.6% $342 $216,484 $136,839 $353,323 $54,961
  B. Other Field Support Costs $58,416 0.2% $49 $45,065 $13,351 $58,416 $0
   i.    Sabbaticals, Leaves, Termination Pay $56,131 0.2% $47 $42,845 $13,286 $56,131 $0
   ii. Prior Year Pay & Other Adjustments $2,285 0.0% $2 $2,220 $65 $2,285 $0
III. System-Wide Costs $811,224 3.1% $680 $330,532 $204,330 $534,862 $276,363
  A. Central Instructional Support $144,859 0.6% $121 $66,712 $40,209 $106,921 $37,938
   i.  Instructional Offices $144,859 0.6% $121 $66,712 $40,209 $106,921 $37,938
  B.  Central Administration $666,365 2.5% $559 $263,820 $164,121 $427,940 $238,425
   i.    Instructional Offices $199,127 0.8% $167 $67,020 $44,662 $111,682 $87,445
   ii.   Operational Offices $412,315 1.6% $346 $166,859 $101,586 $268,444 $143,871
   iii. Central Leadership $54,923 0.2% $46 $29,941 $17,873 $47,814 $7,109
IV. System-Wide Obligations $3,333,893 12.7% $2,795 $842,783 $3,987 $846,770 $2,487,123
  A. Other System-Wide Obligations $3,333,893 12.7% $2,795 $842,783 $3,987 $846,770 $2,487,123
   i.    Debt Service $2,486,847 9.5% $2,085 $0 $0 $0 $2,486,847
   ii.   Retiree Health and Welfare $836,620 3.2% $701 $836,620 $0 $836,620 $0
   iii.  Special Commissioner for Investigation $10,426 0.0% $9 $6,163 $3,987 $10,150 $276
Total $26,278,524 100% $22,027 $12,561,408 $7,746,478 $20,307,886 $5,970,638
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