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 Instruction Level
  *All Schools **Elementary
Schools
Middle
Schools
High
Schools
Citywide SPED
Number of Schools/Pre-K Centers 1 0 1 0 0
Title 1 Schools 1 0 1 0 0
Enrollment 223 0 223 0 0
Public Schools Only
  *All Schools **Elementary
Schools
Middle
Schools
High
Schools
Citywide SPED
Per Capita Per Capita Per Capita Per Capita Per Capita
I. Direct Services to Schools $32,842 N/A $32,842 N/A N/A
  A. Classroom Instruction $16,365 N/A $16,365 N/A N/A
    i.    Teachers $13,007 N/A $13,007 N/A N/A
    ii.   Education Paraprofessionals $284 N/A $284 N/A N/A
    iii.  Other Classroom Staff $1 N/A $1 N/A N/A
    iv.  Text Books $167 N/A $167 N/A N/A
    v.    Librarians and Library Books $8 N/A $8 N/A N/A
    vi.   Instructional Supplies and Equipment $989 N/A $989 N/A N/A
    vii.  Professional Development $1,410 N/A $1,410 N/A N/A
    viii.   Contracted Instructional Services $60 N/A $60 N/A N/A
    ix.    Summer and Evening School $439 N/A $439 N/A N/A
  B. Instructional Support Srcs $8,382 N/A $8,382 N/A N/A
    i.     Counseling Services $724 N/A $724 N/A N/A
    ii.    Attendance, Community Schools & Outreach $170 N/A $170 N/A N/A
    iii.   Related Services $4,112 N/A $4,112 N/A N/A
    iv.   Drug Prevention Programs $0 N/A $0 N/A N/A
    v.    Referral and Evaluation Services (All Funds) $1,178 N/A $1,178 N/A N/A
    vi.   After School and Student Activities $1,669 N/A $1,669 N/A N/A
    vii.  Parent Involvement Activities $528 N/A $528 N/A N/A
  C. Leadership/Supervision/Support $3,667 N/A $3,667 N/A N/A
    i.    Principals $1,084 N/A $1,084 N/A N/A
    ii.   Assistant Principals $859 N/A $859 N/A N/A
    iii.  Supervisors $526 N/A $526 N/A N/A
    iv.  Secretaries, School Aides & Other Support Staff $900 N/A $900 N/A N/A
    v.   Supplies, Materials, Equipment, Telephones $298 N/A $298 N/A N/A
  D.  Ancillary Support Services $2,524 N/A $2,524 N/A N/A
    i.    Food Services $1,104 N/A $1,104 N/A N/A
    ii.   Transportation $1,010 N/A $1,010 N/A N/A
    iii.  School Safety $359 N/A $359 N/A N/A
    iv. Computer System Support
       (School Level)
$50 N/A $50 N/A N/A
  E. Building Services $1,882 N/A $1,882 N/A N/A
    i.    Custodial Services $989 N/A $989 N/A N/A
    ii.   Building Maintenance $549 N/A $549 N/A N/A
    iv.   Energy $345 N/A $345 N/A N/A
  F. Other School Costs $21 N/A $21 N/A N/A
    i. Prior Year Pay & Other Adjustments $21 N/A $21 N/A N/A

 

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 Instruction Level
  *All Schools **Elementary
Schools
Middle
Schools
High
Schools
Citywide SPED
Number of Schools/Pre-K Centers 1 0 1 0 0
Title 1 Schools 1 0 1 0 0
Enrollment 223 0 223 0 0
Public Schools Only
  *All Schools **Elementary
Schools
Middle
Schools
High
Schools
Citywide SPED
Per Capita Per Capita Per Capita Per Capita Per Capita
II. Field Support Costs $367 N/A $367 N/A N/A
  A. Instructional Support and Administration $333 N/A $333 N/A N/A
  B. Other Field Support Costs $34 N/A $34 N/A N/A
    i.    Sabbaticals, Leaves, Termination Pay $32 N/A $32 N/A N/A
    ii. Prior Year Pay & Other Adjustments $2 N/A $2 N/A N/A
III. System-Wide Costs $722 N/A $722 N/A N/A
  A. Central Instructional Support $152 N/A $152 N/A N/A
    i.  Instructional Offices $152 N/A $152 N/A N/A
  B.  Central Administration $570 N/A $570 N/A N/A
    i.    Instructional Offices $170 N/A $170 N/A N/A
    ii.   Operational Offices $354 N/A $354 N/A N/A
    iii. Central Leadership $46 N/A $46 N/A N/A
IV. System-Wide Obligations $2,795 N/A $2,795 N/A N/A
  A. Other System-Wide Obligations $2,795 N/A $2,795 N/A N/A
    i.    Debt Service $2,085 N/A $2,085 N/A N/A
    ii.   Retiree Health and Welfare $701 N/A $701 N/A N/A
    iii.  Special Commissioner for Investigation $9 N/A $9 N/A N/A
Total $36,725 N/A $36,725 N/A N/A
'All Students' includes registers for NYC Early Childhood Centers (NYCEEC) Programs and dollars supporting NYCEEC.
'All Students' also includes dollars supporting Adult Education.
**  Excludes pre-school pupils enrolled in NYC Early Childhood Centers (NYCEEC) Programs.
  Students in elementary school grade PK, including the Pre-K Center, are included in this total.

 
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