School Based Expenditure Reports School Year 2016-2017  
Why do costs vary?
School Based Expenditure Reports School Year 2016-2017
District: 03       School: M180      Title 1: Yes
P.S. 180 Hugo Newman
By Total Dollars
Total Enrollment: 591  General Ed: 514  Full Time Special Ed: 77
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
I. Direct Services to Schools $11,796,745 82.4% $19,961 $5,968,381 $3,947,295 $9,915,676 $1,881,069
  A. Classroom Instruction $7,156,108 50.0% $12,108 $4,121,442 $2,680,186 $6,801,628 $354,480
   i.    Teachers $5,863,191 40.9% $9,921 $3,590,736 $2,272,455 $5,863,191 $0
   ii.   Education Paraprofessionals $380,038 2.7% $643 $185,549 $194,489 $380,038 $0
   iii.  Other Classroom Staff $1,736 0.0% $3 $1,067 $669 $1,736 $0
   iv.  Text Books $38,432 0.3% $65 $0 $0 $0 $38,432
   v.    Librarians and Library Books $132,510 0.9% $224 $78,192 $50,782 $128,973 $3,537
   vi.   Instructional Supplies and Equipment $79,343 0.6% $134 $0 $0 $0 $79,343
   vii.  Professional Development $569,776 4.0% $964 $263,184 $161,472 $424,655 $145,121
   viii.   Contracted Instructional Services $79,722 0.6% $135 $0 $0 $0 $79,722
   ix.    Summer and Evening School $11,359 0.1% $19 $2,715 $319 $3,034 $8,325
  B. Instructional Support Srcs $1,840,451 12.9% $3,114 $941,930 $655,506 $1,597,436 $243,015
   i.     Counseling Services $364,969 2.5% $618 $222,696 $142,234 $364,930 $39
   ii.    Attendance, Community Schools & Outreach $85,568 0.6% $145 $37,897 $34,208 $72,105 $13,463
   iii.   Related Services $704,887 4.9% $1,193 $402,280 $276,202 $678,481 $26,406
   iv.   Drug Prevention Programs $167 0.0% $0 $0 $0 $0 $167
   v.    Referral and Evaluation Services (All Funds) $311,244 2.2% $527 $173,134 $134,907 $308,040 $3,203
   vi.   After School and Student Activities $274,720 1.9% $465 $61,048 $38,522 $99,570 $175,150
   vii.  Parent Involvement Activities $98,895 0.7% $167 $44,875 $29,434 $74,308 $24,586
  C. Leadership/Supervision/Support $908,965 6.3% $1,538 $509,994 $313,939 $823,933 $85,033
   i.    Principals $256,751 1.8% $434 $158,362 $98,389 $256,751 $0
   ii.   Assistant Principals $396,379 2.8% $671 $245,067 $151,312 $396,379 $0
   iii.  Supervisors $7,232 0.1% $12 $5,041 $2,191 $7,232 $0
   iv.  Secretaries, School Aides & Other Support Staff $158,246 1.1% $268 $98,267 $59,979 $158,246 $0
   v.   Supplies, Materials, Equipment, Telephones $90,357 0.6% $153 $3,257 $2,068 $5,325 $85,033
  D.  Ancillary Support Services $947,316 6.6% $1,603 $238,078 $216,195 $454,273 $493,043
   i.    Food Services $658,826 4.6% $1,115 $227,338 $159,139 $386,476 $272,350
   ii.   Transportation $45,704 0.3% $77 $0 $0 $0 $45,704
   iii.  School Safety $212,391 1.5% $359 $3,724 $52,600 $56,324 $156,067
   iv. Computer System Support
       (School Level)
$30,395 0.2% $51 $7,017 $4,456 $11,473 $18,922
  E. Building Services $925,991 6.5% $1,567 $139,243 $81,469 $220,713 $705,278
   i.    Custodial Services $606,221 4.2% $1,026 $125,424 $73,827 $199,252 $406,969
   ii.   Building Maintenance $183,251 1.3% $310 $13,755 $7,642 $21,397 $161,854
   iv.   Energy $136,518 1.0% $231 $64 $0 $64 $136,454
  F. Other School Costs $17,914 0.1% $30 $17,694 $0 $17,694 $220
   i. Prior Year Pay & Other Adjustments $17,914 0.1% $30 $17,694 $0 $17,694 $220

 

Why do costs vary?
New York City Department of Education
School Based Expenditure Reports School Year 2016-2017
District: 03       School: M180      Title 1: Yes
P.S. 180 Hugo Newman
By Total Dollars
Total Enrollment: 591  General Ed: 514  Full Time Special Ed: 77
  Total Pct of
School
Exp
Per
Stud
Amt
Salary Fringe Salary + Fringe OTPS
II. Field Support Costs $387,464 2.7% $656 $218,324 $135,201 $353,524 $33,939
  A. Instructional Support and Administration $225,252 1.6% $381 $116,665 $74,647 $191,312 $33,939
  B. Other Field Support Costs $162,212 1.1% $274 $101,659 $60,553 $162,212 $0
   i.    Sabbaticals, Leaves, Termination Pay $161,489 1.1% $273 $100,968 $60,521 $161,489 $0
   ii. Prior Year Pay & Other Adjustments $723 0.0% $1 $691 $32 $723 $0
III. System-Wide Costs $483,182 3.4% $818 $189,545 $119,163 $308,708 $174,474
  A. Central Instructional Support $74,266 0.5% $126 $34,395 $20,521 $54,915 $19,351
   i.  Instructional Offices $74,266 0.5% $126 $34,395 $20,521 $54,915 $19,351
  B.  Central Administration $408,916 2.9% $692 $155,151 $98,642 $253,793 $155,123
   i.    Instructional Offices $178,090 1.2% $301 $57,793 $39,555 $97,348 $80,742
   ii.   Operational Offices $204,112 1.4% $345 $82,627 $50,287 $132,914 $71,198
   iii. Central Leadership $26,713 0.2% $45 $14,731 $8,800 $23,531 $3,182
IV. System-Wide Obligations $1,651,577 11.5% $2,795 $417,506 $1,975 $419,481 $1,232,095
  A. Other System-Wide Obligations $1,651,577 11.5% $2,795 $417,506 $1,975 $419,481 $1,232,095
   i.    Debt Service $1,231,959 8.6% $2,085 $0 $0 $0 $1,231,959
   ii.   Retiree Health and Welfare $414,453 2.9% $701 $414,453 $0 $414,453 $0
   iii.  Special Commissioner for Investigation $5,165 0.0% $9 $3,053 $1,975 $5,028 $137
Total $14,318,967 100% $24,228 $6,793,756 $4,203,634 $10,997,390 $3,321,577
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