School Based Expenditure Reports School Year 2016-2017  
Why do costs vary?
School Based Expenditure Reports School Year 2016-2017
District: 17       School: K354      Title 1: Yes
The School of Integrated Learning
By Total Dollars
Total Enrollment: 223  General Ed: 176  Full Time Special Ed: 47
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
I. Direct Services to Schools $7,323,708 89.4% $32,842 $3,658,174 $2,311,760 $5,969,934 $1,353,775
  A. Classroom Instruction $3,649,463 44.6% $16,365 $2,028,316 $1,241,992 $3,270,308 $379,155
   i.    Teachers $2,900,559 35.4% $13,007 $1,785,801 $1,114,759 $2,900,559 $0
   ii.   Education Paraprofessionals $63,348 0.8% $284 $35,301 $28,046 $63,348 $0
   iii.  Other Classroom Staff $159 0.0% $1 $98 $61 $159 $0
   iv.  Text Books $37,271 0.5% $167 $0 $0 $0 $37,271
   v.    Librarians and Library Books $1,844 0.0% $8 $0 $0 $0 $1,844
   vi.   Instructional Supplies and Equipment $220,496 2.7% $989 $0 $0 $0 $220,496
   vii.  Professional Development $314,502 3.8% $1,410 $136,464 $77,497 $213,961 $100,541
   viii.   Contracted Instructional Services $13,466 0.2% $60 $0 $0 $0 $13,466
   ix.    Summer and Evening School $97,818 1.2% $439 $70,652 $21,629 $92,280 $5,538
  B. Instructional Support Srcs $1,869,189 22.8% $8,382 $1,020,254 $657,804 $1,678,058 $191,131
   i.     Counseling Services $161,458 2.0% $724 $99,221 $62,222 $161,443 $15
   ii.    Attendance, Community Schools & Outreach $37,874 0.5% $170 $13,150 $10,734 $23,885 $13,989
   iii.   Related Services $917,081 11.2% $4,112 $525,951 $372,819 $898,770 $18,311
   iv.   Drug Prevention Programs $63 0.0% $0 $0 $0 $0 $63
   v.    Referral and Evaluation Services (All Funds) $262,734 3.2% $1,178 $150,278 $110,523 $260,801 $1,934
   vi.   After School and Student Activities $372,294 4.5% $1,669 $164,252 $57,671 $221,923 $150,370
   vii.  Parent Involvement Activities $117,685 1.4% $528 $67,402 $43,835 $111,236 $6,449
  C. Leadership/Supervision/Support $817,778 10.0% $3,667 $458,910 $294,411 $753,321 $64,457
   i.    Principals $241,719 3.0% $1,084 $148,883 $92,836 $241,719 $0
   ii.   Assistant Principals $191,502 2.3% $859 $118,579 $72,923 $191,502 $0
   iii.  Supervisors $117,369 1.4% $526 $72,256 $45,112 $117,369 $0
   iv.  Secretaries, School Aides & Other Support Staff $200,722 2.5% $900 $117,963 $82,759 $200,722 $0
   v.   Supplies, Materials, Equipment, Telephones $66,466 0.8% $298 $1,229 $780 $2,009 $64,457
  D.  Ancillary Support Services $562,792 6.9% $2,524 $95,338 $87,129 $182,467 $380,325
   i.    Food Services $246,217 3.0% $1,104 $91,486 $65,733 $157,219 $88,998
   ii.   Transportation $225,299 2.8% $1,010 $0 $0 $0 $225,299
   iii.  School Safety $80,141 1.0% $359 $1,405 $19,847 $21,252 $58,888
   iv. Computer System Support
       (School Level)
$11,136 0.1% $50 $2,447 $1,549 $3,996 $7,140
  E. Building Services $419,767 5.1% $1,882 $50,718 $30,424 $81,142 $338,625
   i.    Custodial Services $220,480 2.7% $989 $41,438 $24,867 $66,306 $154,174
   ii.   Building Maintenance $122,424 1.5% $549 $9,255 $5,557 $14,812 $107,612
   iv.   Energy $76,862 0.9% $345 $24 $0 $24 $76,838
  F. Other School Costs $4,720 0.1% $21 $4,638 $0 $4,638 $82
   i. Prior Year Pay & Other Adjustments $4,720 0.1% $21 $4,638 $0 $4,638 $82

 

Why do costs vary?
New York City Department of Education
School Based Expenditure Reports School Year 2016-2017
District: 17       School: K354      Title 1: Yes
The School of Integrated Learning
By Total Dollars
Total Enrollment: 223  General Ed: 176  Full Time Special Ed: 47
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
II. Field Support Costs $81,831 1.0% $367 $45,005 $27,792 $72,798 $9,033
  A. Instructional Support and Administration $74,350 0.9% $333 $40,010 $25,307 $65,317 $9,033
  B. Other Field Support Costs $7,481 0.1% $34 $4,995 $2,486 $7,481 $0
   i.    Sabbaticals, Leaves, Termination Pay $7,034 0.1% $32 $4,560 $2,474 $7,034 $0
   ii. Prior Year Pay & Other Adjustments $447 0.0% $2 $435 $12 $447 $0
III. System-Wide Costs $160,975 2.0% $722 $65,562 $40,050 $105,612 $55,363
  A. Central Instructional Support $33,861 0.4% $152 $16,270 $9,727 $25,997 $7,864
   i.  Instructional Offices $33,861 0.4% $152 $16,270 $9,727 $25,997 $7,864
  B.  Central Administration $127,113 1.6% $570 $49,292 $30,323 $79,615 $47,498
   i.    Instructional Offices $37,801 0.5% $170 $12,136 $7,744 $19,880 $17,922
   ii.   Operational Offices $79,053 1.0% $354 $31,537 $19,216 $50,753 $28,301
   iii. Central Leadership $10,259 0.1% $46 $5,619 $3,364 $8,983 $1,276
IV. System-Wide Obligations $623,184 7.6% $2,795 $157,536 $745 $158,281 $464,902
  A. Other System-Wide Obligations $623,184 7.6% $2,795 $157,536 $745 $158,281 $464,902
   i.    Debt Service $464,851 5.7% $2,085 $0 $0 $0 $464,851
   ii.   Retiree Health and Welfare $156,384 1.9% $701 $156,384 $0 $156,384 $0
   iii.  Special Commissioner for Investigation $1,949 0.0% $9 $1,152 $745 $1,897 $52
Total $8,189,697 100% $36,725 $3,926,277 $2,380,348 $6,306,625 $1,883,073
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