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 DOE Account
Total Enrollment: 223  General Ed: 176  Full Time Special Ed: 47
  Total School Field Support Central
Expenditure Pct Expenditure Pct Expenditure Pct Expenditure Pct
I. Direct Services to Schools $7,323,708 100% $5,943,238 81.2% $38,542 0.5% $1,341,928 18.3%
  A. Classroom Instruction $3,649,463 100% $3,507,140 96.1% $11,734 0.3% $130,589 3.6%
    i.    Teachers $2,900,559 100% $2,878,482 99.2% $6,945 0.2% $15,133 0.5%
    ii.   Education Paraprofessionals $63,348 100% $62,315 98.4% $756 1.2% $277 0.4%
    iii.  Other Classroom Staff $159 100% $0 0.0% $19 11.8% $141 88.2%
    iv.  Text Books $37,271 100% $30,182 81.0% $1 0.0% $7,088 19.0%
    v.    Librarians and Library Books $1,844 100% $1,723 93.4% $17 0.9% $104 5.7%
    vi.   Instructional Supplies and Equipment $220,496 100% $214,072 97.1% $247 0.1% $6,177 2.8%
    vii.  Professional Development $314,502 100% $216,800 68.9% $2,764 0.9% $94,939 30.2%
    viii.   Contracted Instructional Services $13,466 100% $11,479 85.2% $88 0.7% $1,899 14.1%
    ix.    Summer and Evening School $97,818 100% $92,088 94.1% $899 0.9% $4,832 4.9%
  B. Instructional Support Srcs $1,869,189 100% $1,649,899 88.3% $24,035 1.3% $195,255 10.4%
    i.     Counseling Services $161,458 100% $158,898 98.4% $1,780 1.1% $780 0.5%
    ii.    Attendance, Community Schools & Outreach $37,874 100% $22,805 60.2% $4,013 10.6% $11,056 29.2%
    iii.   Related Services $917,081 100% $875,193 95.4% $5,494 0.6% $36,393 4.0%
    iv.   Drug Prevention Programs $63 100% $0 0.0% $0 0.0% $63 100.0%
    v.    Referral and Evaluation Services (All Funds) $262,734 100% $257,203 97.9% $4,576 1.7% $955 0.4%
    vi.   After School and Student Activities $372,294 100% $220,064 59.1% $7,763 2.1% $144,467 38.8%
    vii.  Parent Involvement Activities $117,685 100% $115,736 98.3% $409 0.3% $1,541 1.3%
  C. Leadership/Supervision/Support $817,778 100% $782,154 95.6% $2,513 0.3% $33,110 4.0%
    i.    Principals $241,719 100% $240,700 99.6% $402 0.2% $617 0.3%
    ii.   Assistant Principals $191,502 100% $187,502 97.9% $1,561 0.8% $2,439 1.3%
    iii.  Supervisors $117,369 100% $114,295 97.4% $33 0.0% $3,040 2.6%
    iv.  Secretaries, School Aides & Other Support Staff $200,722 100% $200,069 99.7% $254 0.1% $399 0.2%
    v.   Supplies, Materials, Equipment, Telephones $66,466 100% $39,587 59.6% $263 0.4% $26,616 40.0%
  D.  Ancillary Support Services $562,792 100% $0 0.0% $61 0.0% $562,731 100.0%
    i.    Food Services $246,217 100% $0 0.0% $1 0.0% $246,216 100.0%
    ii.   Transportation $225,299 100% $0 0.0% $60 0.0% $225,238 100.0%
    iii.  School Safety $80,141 100% $0 0.0% $0 0.0% $80,141 100.0%
    iv. Computer System Support
       (School Level)
$11,136 100% $0 0.0% $0 0.0% $11,136 100.0%
  E. Building Services $419,767 100% $0 0.0% $194 0.0% $419,573 100.0%
    i.    Custodial Services $220,480 100% $0 0.0% $194 0.1% $220,286 99.9%
    ii.   Building Maintenance $122,424 100% $0 0.0% $0 0.0% $122,424 100.0%
    iv.   Energy $76,862 100% $0 0.0% $0 0.0% $76,862 100.0%
  F. Other School Costs $4,720 100% $4,045 85.7% $4 0.1% $671 14.2%
    i. Prior Year Pay & Other Adjustments $4,720 100% $4,045 85.7% $4 0.1% $671 14.2%

 

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 DOE Account
Total Enrollment: 223  General Ed: 176  Full Time Special Ed: 47
  Total School Field Support Central
Expenditure Pct Expenditure Pct Expenditure Pct Expenditure Pct
II. Field Support Costs $81,831 100% $0 0.0% $50,274 61.4% $31,556 38.6%
  A. Instructional Support and Administration $74,350 100% $0 0.0% $49,337 66.4% $25,013 33.6%
  B. Other Field Support Costs $7,481 100% $0 0.0% $938 12.5% $6,543 87.5%
    i.    Sabbaticals, Leaves, Termination Pay $7,034 100% $0 0.0% $481 6.8% $6,552 93.2%
    ii. Prior Year Pay & Other Adjustments $447 100% $0 0.0% $457 102.1% $-9 -2.1%
III. System-Wide Costs $160,975 100% $0 0.0% $0 0.0% $160,975 100.0%
  A. Central Instructional Support $33,861 100% $0 0.0% $0 0.0% $33,861 100.0%
    i.  Instructional Offices $33,861 100% $0 0.0% $0 0.0% $33,861 100.0%
  B.  Central Administration $127,113 100% $0 0.0% $0 0.0% $127,113 100.0%
    i.    Instructional Offices $37,801 100% $0 0.0% $0 0.0% $37,801 100.0%
    ii.   Operational Offices $79,053 100% $0 0.0% $0 0.0% $79,053 100.0%
    iii. Central Leadership $10,259 100% $0 0.0% $0 0.0% $10,259 100.0%
IV. System-Wide Obligations $623,184 100% $0 0.0% $0 0.0% $623,184 100.0%
  A. Other System-Wide Obligations $623,184 100% $0 0.0% $0 0.0% $623,184 100.0%
    i.    Debt Service $464,851 100% $0 0.0% $0 0.0% $464,851 100.0%
    ii.   Retiree Health and Welfare $156,384 100% $0 0.0% $0 0.0% $156,384 100.0%
    iii.  Special Commissioner for Investigation $1,949 100% $0 0.0% $0 0.0% $1,949 100.0%
Total $8,189,697 100% $5,943,238 72.6% $88,816 1.1% $2,157,643 26.3%
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