2016-17 annual reportp1232.nysed.gov/psc/csdirectory/truenorthtroypreparatorycharter... ·...

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GENERAL INSTRUCTIONS FOR ANNUAL BUDGET/QUARTERLY REPORT�

TEMPLATE TABS

1- GRAY tab contains the Instructions Instructions Provides description of tabs and input requirements. Funding by District Charter School Tuition Rates

2- BLUE tabs require input of information 1.) Name of School >Select school name from list.

>Enter contact information. 2.) Enrollment Enter enrollment information for Annual Budget (& Revisions) and

Quarterly Actuals. Includes: >Enrollment by Grade >Enrollment by District

3.) Staffing Plan Enter staffing plan information for Annual Budget (& Revisions) and Quarterly Actuals. Includes: >Full Time Equivalent (FTE), by Position Category, By Quarter

4.) Yearly Budget Enter Yearly Budget information. Includes: >"Pior Year" column may be completed based upon preliminary data, and adjusted with Annual Audited data when the Quarter 2 Actuals are being submitted. (Note: Quarterly Revenue allocation may be set) >Budgeted Enrollment data and Per Pupil Revenue for the current year are populated based upon input on tab "2.) Enrollment." >Budgeted FTE for current year is populated based upon input on tab "3.) Staffing Plan." >All other sources of revenue >All expenses >Budget Revisions, as necessary and approved by the school's Board of Directors, should be submitted when submitting Quarterly Actuals.

5.) Balance Sheet Enter Balance Sheet information for EdCorps. Separate schools merged into a primary EdCorp should NOT use this tab. >"Pior Year" column may be completed based upon preliminary data, and adjusted with Annual Audited data when the Quarter 2 Actuals are being submitted.

6.) Quarterly Report Enter Actual Quarterly Report information . Includes: >Actual Enrollment data and Per Pupil Revenue for the current year are populated based upon input on tab "2.) Enrollment." >Actual FTE for current year is populated based upon input on tab "3.) Staffing Plan." >All other sources of revenue >All expenses

7.) Annual Report Requirement Complete when submitting Actual Quarter 4.

CELL COLORS & GUIDANCE COMMENTS

= Enter information into the light BLUE shaded cells. = Cells labeled in ORANGE containe guidance regarding the input of information.

= Cells containing RED triangles in the upper right corner contain "guidance comments" on that particular line item. Please "mouse-over" the triangle to reveal each comment.

Ver. 20170606

Charter Funding Alphabetical By NYS School District * (Sum of Charter School Basic Tuition and Supplemental Basic Tuition)

Page 3 of 61�

ANNUAL BUDGET & QUARTERLY REPORT TEMPLATE�

True North Troy Preparatory Charter School�

SCHOOL Name: True North Troy Preparatory Charter School

CONTACT INFORMATION Contact Name: Michael Good Contact Title: Senior Associate Director of Finance Contact Email: Contact Phone:

REPORT PERIOD Current Academic Year: 2017-18 Prior Academic Year: 2016-17

Page 4 of 61

'REVISED' Column(s)columns for the

Page 5 of 61

Other District 17 (Select from drop-down list) →Other District 18 (Select from drop-down list) →Other District 19 (Select from drop-down list) →Other District 20 (Select from drop-down list) →Other District 21 (Select from drop-down list) →Other District 22 (Select from drop-down list) →Other District 23 (Select from drop-down list) →Other District 24 (Select from drop-down list) →Other District 25 (Select from drop-down list) →Other District 26 (Select from drop-down list) →

TRUE NORTH TROY PREPARATORY CHARTER SCHOOL�2017-18�

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16

GRADES INITIAL BUDGETED ENROLLMENT TOTAL ENROLLMENT = 588

NUMBER OF SCHOOL DISTRICTS ENROLLED: NUMBER OF STUDENTS ENROLLED:

PRIMARY/OTHER DISTRICT NAME(S) PRIMARY District TROY CITY SD SECONDARY District LANSINGBURGH CSD Other District 3 ROTTERDAM-MOHONASEN CSD Other District 4 SCHENECTADY CITY SD Other District 5 AVERILL PARK CSD Other District 6 WATERFORD-HALFMOON UFSD Other District 7 COHOES CITY SD Other District 8 WATERVLIET CITY SD Other District 9 NORTH COLONIE CSD Other District 10 EAST GREENBUSH CSD Other District 11 SHENENDEHOWA CSD Other District 12 BRUNSWICK CSD (BRITTONKILL) Other District 13 ALBANY CITY SD Other District 14 RENSSELAER CITY SD Other District 15 SOUTH COLONIE CSD Other District 16 (Select from drop-down list) →

K 63

PRIOR YEAR ACTUAL

0 0

PRIOR YEAR 2016-17

Actual Enrollment

Original Budgeted Enrollment

Revised Budgeted Enrollment

444.174 84.5344

2.17 1.75 8.66

2.698 10.229 16.68 4.458 3.063 0.93 3.92

1.768 2.133 0.82

*NOTE: If there are NO budget revisions at the time of quarterly submittal leave COMPLETELY BLANK. If budget revisions ARE made, the entire "REVISED" budget affected quarter(s) must be completed on tabs 2, 3 and 4.

ENROLLMENT BY GRADES

1 2 3 4 5 6 62 62 61.5 61.5 62 62

ENROLLMENT BY DISTRICT Funding by District ANNUAL BUDGET

TOTAL DISTRICTS/ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3

Original Revised Original Revised Original Revised 15 0 15 0 15 0

587.9874 0 587.9874 0 587.9874 0 the

ANNUAL BUDGET ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3





444.174 444.174 84.5344 84.5344

2.17 2.17 1.75 1.75 8.66 8.66

2.698 2.698 10.229 10.229 16.68 16.68 4.458 4.458 3.063 3.063 0.93 0.93 3.92 3.92

1.768 1.768 2.133 2.133 0.82 0.82

Other District 27 (Select from drop-down list) →Other District 28 (Select from drop-down list) →Other District 29 (Select from drop-down list) →Other District 30 (Select from drop-down list) →Other District 31 (Select from drop-down list) →Other District 32 (Select from drop-down list) →Other District 33 (Select from drop-down list) →Other District 34 (Select from drop-down list) →Other District 35 (Select from drop-down list) →Other District 36 (Select from drop-down list) →Other District 37 (Select from drop-down list) →Other District 38 (Select from drop-down list) →Other District 39 (Select from drop-down list) →Other District 40 (Select from drop-down list) →Other District 41 (Select from drop-down list) →Other District 42 (Select from drop-down list) →Other District 43 (Select from drop-down list) →Other District 44 (Select from drop-down list) →Other District 45 (Select from drop-down list) →Other District 46 (Select from drop-down list) →Other District 47 (Select from drop-down list) →Other District 48 (Select from drop-down list) →Other District 49 (Select from drop-down list) →Other District 50 (Select from drop-down list) →

PRIMARY/OTHER DISTRICT NAME(S)

PRIOR YEAR 2016-17

Actual Enrollment

ANNUAL BUDGET QUARTER 1 ENROLLMENT BQUARTER 2 Y Q QUARTER 3 UARTER







Page 6 of 61

TRUE NORTH TROY PREPARATORY CHARTER SCHOOL2017-18

ENROLLMENT BY GRADES

ENROLLMENT BY DISTRICTFunding by DistrictANNUAL BUDGET

TOTAL DISTRICTS/ENROLLMENT BY QUARTER

*NOTE: If there are NO budget revisions at the time of quarterly submittal leaveCOMPLETELY BLANK. If budget revisions ARE made, the entire "REVISED"affected quarter(s) must be completed on tabs 2, 3 and 4.

ANNUAL BUDGETENROLLMENT BY QUARTER

Page 7 of 61

7 8 9 10 11 12 62 51 41

ACTUAL QUARTERLY TOTAL DISTRICTS/ENROLLMENT

QUARTER 4 QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 Original Revised Actual Actual Actual Actual

15 0 0 0 0 0 587.9874 0 0 0 0 0

ACTUAL ENROLLMENT BY QUARTER QUARTER 4 QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4



Actual Enrollment

Actual Enrollment

Actual Enrollment

Actual Enrollment

444.174 84.5344

2.17 1.75 8.66

2.698 10.229 16.68 4.458 3.063 0.93 3.92

1.768 2.133 0.82

the 'REVISED' Column(s) budget columns for the

ANNUAL BUDGETENROLLMENT BY QUARTER

QUARTER 4



ACTUAL ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4

Actual Enrollment

Actual Enrollment

Actual Enrollment

Actual Enrollment

Page 8 of 61

Each quarter, the actual FTE should be input.

ACTUAL QUARTERLY FTEQ1 Q2 Q3

Actual Actual

0.0 0.0 0.0


Actual Actual

0.0 0.0 0.0


Actual Actual

0.0 0.0 0.0

0.0 0.0 0.0

TRUE SCHOOL

("FTE")

NORTH TROY PREPARATORY CHARTER TRUE NORTH TROY PREPARATORY CHARTER SCHOOL 2017-18 2017-18

STAFFING PLAN - FULL TIME EQUIVALENT STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")

*NOTE: Enter the number of FTE *NOTE: Enter the number of FTE *NOTE: If there are NO budget revisions at the time of quarterly submittal leave the 'REVISED' Column(s) COMPLETELY *NOTE: positions in the "blue" cells. positions in the "blue" cells. BLANK.

If budget revisions ARE made, the entire "REVISED" budget columns for the affected quarter(s) must be completed on tabs 2, 3 and 4. ADMINISTRATIVE PERSONNEL FTE ADMINISTRATIVE PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE

2016-17 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual

Executive Management Executive Management 0.0 0.0 0.0 0.0 Instructional Management Instructional Management 3.0 3.0 3.0 3.0 Deans, Directors & Coordinators Deans, Directors & Coordinators 10.0 10.0 10.0 10.0 CFO / Director of Finance CFO / Director of Finance 0.0 0.0 0.0 0.0 Operation / Business Manager Operation / Business Manager 0.0 0.0 0.0 0.0 Administrative Staff Administrative Staff 10.3 10.3 10.3 10.3 TOTAL ADMINISTRATIVE STAFF TOTAL ADMINISTRATIVE STAFF 0.0 23.3 0.0 23.3 0.0 23.3 0.0 23.3 0.0

INSTRUCTIONAL PERSONNEL FTE INSTRUCTIONAL PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE 2016-17 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual

Teachers - Regular Teachers - Regular 37.0 37.0 37.0 37.0 Teachers - SPED Teachers - SPED 7.0 7.0 7.0 7.0 Substitute Teachers Substitute Teachers 0.0 0.0 0.0 0.0 Teaching Assistants Teaching Assistants 3.0 3.0 3.0 3.0 Specialty Teachers Specialty Teachers 4.0 4.0 4.0 4.0 Aides Aides 0.0 0.0 0.0 0.0 Therapists & Counselors Therapists & Counselors 0.0 0.0 0.0 0.0 Other Other 0.0 0.0 0.0 0.0 TOTAL INSTRUCTIONAL TOTAL INSTRUCTIONAL 0.0 51.0 0.0 51.0 0.0 51.0 0.0 51.0 0.0

NON-INSTRUCTIONAL PERSONNEL FTE NON-INSTRUCTIONAL PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE 2016-17 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual

Nurse Nurse 0.0 0.0 0.0 0.0 Librarian Librarian 0.0 0.0 0.0 0.0 Custodian Custodian 2.0 2.0 2.0 2.0 Security Security 0.0 0.0 0.0 0.0 Other Other 0.0 0.0 0.0 0.0 TOTAL NON-INSTRUCTIONAL TOTAL NON-INSTRUCTIONAL 0.0 2.0 0.0 2.0 0.0 2.0 0.0 2.0 0.0

0.0 76.3 0.0 76.3 0.0 76.3 0.0 76.3 0.0TOTAL PERSONNEL SERVICE FTE TOTAL PERSONNEL SERVICE FTE

Page 9 of 61

TRUE NORTH TROY PREPARATORY CHARTER SCHOOL2017-18

STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")

*NOTE: Each quarter, the actual FTE

ACTUAL QUARTERLY FTE



TRUE SCHOOL

("FTE")

NORTH TROY PREPARATORY CHARTER�2017-18�

*NOTE: State the assumptions that are being made for personnel FTE levels.

Description of Assumptions Q4

Actual

0.0


Actual

0.0


Actual

0.0

0.0

should be input.

STAFFING PLAN - FULL TIME EQUIVALENT

*NOTE: Enter the number of FTE positions in the "blue" cells.

ADMINISTRATIVE PERSONNEL FTE

Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff TOTAL ADMINISTRATIVE STAFF

INSTRUCTIONAL PERSONNEL FTE

Teachers - Regular Teachers - SPED Substitute Teachers Teaching Assistants Specialty Teachers Aides Therapists & Counselors Other TOTAL INSTRUCTIONAL

NON-INSTRUCTIONAL PERSONNEL FTE

Nurse Librarian Custodian Security Other TOTAL NON-INSTRUCTIONAL

TOTAL PERSONNEL SERVICE FTE

Page 10 of 61�

- 1/1 - 3/31

the 'REVISED' Column(s) COMPLETELY BLANK.quarter(s) must be completed on tabs 2, 3 and 4.

Page 11 of 61

TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan

2017-18

Total Revenue - 2,586,421 - - 2,586,421 - - 2,586,421 Total Expenses - 2,435,085 - - 2,435,085 - - 2,435,085 Net Income - 151,336 - - 151,336 - - 151,336 Actual Student Enrollment - 588 - - 588 - - 588

Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter 2016-17

Revenue Per Pupil

Original Budget

Revised Budget Variance

Original Budget


Original Budget

Allocate Per Pupil Revenue

by Quarter *NOTE: If there are NO budget revisions at the time of quarterly submittal leave

If budget revisions ARE made, the entire "REVISED" budget columns for the affected REVENUE

REVENUES FROM STATE SOURCES 2017-18 Per Pupil Revenue Per Pupil Rate PPR %/Qtr-> 25.0% 25.0% 25.0% 25.0% 25.0%

TROY CITY SD 1,830,663 - - 1,830,663 - - 1,830,663 LANSINGBURGH CSD 218,775 - - 218,775 - - 218,775 ROTTERDAM-MOHONASEN CSD 5,419 - - 5,419 - - 5,419 SCHENECTADY CITY SD 5,475 - - 5,475 - - 5,475 AVERILL PARK CSD 23,893 - - 23,893 - - 23,893 WATERFORD-HALFMOON UFSD 9,338 - - 9,338 - - 9,338 COHOES CITY SD 32,710 - - 32,710 - - 32,710 WATERVLIET CITY SD 43,385 - - 43,385 - - 43,385 NORTH COLONIE CSD 13,049 - - 13,049 - - 13,049 EAST GREENBUSH CSD 9,694 - - 9,694 - - 9,694 SHENENDEHOWA CSD 2,771 - - 2,771 - - 2,771 BRUNSWICK CSD (BRITTONKILL) 11,271 - - 11,271 - - 11,271 ALBANY CITY SD 6,662 - - 6,662 - - 6,662 RENSSELAER CITY SD 5,271 - - 5,271 - - 5,271 SOUTH COLONIE CSD 2,693 - - 2,693 - - 2,693 ALL OTHER School Districts: ( Weighted Avg ) - - - - - - -

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) - 2,221,068 - - 2,221,068 - - 2,221,068

Special Education Revenue 85,434 - 85,434 - 85,434 Grants

Stimulus - -DYCD (Department of Youth and Community Development) - -Other - -

NYC DoE Rental Assistance Other - -

TOTAL REVENUE FROM STATE SOURCES - 2,306,502 - - 2,306,502 - - 2,306,502

REVENUE FROM FEDERAL FUNDING IDEA Special Needs 6,615 - 6,615 - 6,615 Title I 72,783 - 72,783 - 72,783 Title Funding - Other 1,535 - 1,535 - 1,535 School Food Service (Free Lunch) 152,987 - 152,987 - 152,987 Grants

16,486 10,352

9,989 12,515 11,036 13,844 12,791 10,404 11,708 12,659 11,919 11,501 15,072

9,884 13,137

-

15,110

- 1/1 - 3/31


2017-18

Total Revenue Total Expenses Net Income Actual Student Enrollment

- 2,586,421 - - 2,586,421 - - 2,586,421 - 2,435,085 - - 2,435,085 - - 2,435,085 - 151,336 - - 151,336 - - 151,336 - 588 - - 588 - - 588

Prior Year Actual 2016-17

Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

Charter School Program (CSP) Planning & Implementation Other

Other TOTAL REVENUE FROM FEDERAL SOURCES

LOCAL and OTHER REVENUE Contributions and Donations Fundraising Erate Reimbursement Earnings on Investments Interest Income Food Service (Income from meals) Text Book OTHER

TOTAL REVENUE FROM LOCAL and OTHER SOURCES

TOTAL REVENUE

- - - - -43,750 - 43,750 - 43,750

- - - - -- 277,669 - - 277,669 - - 277,669

- -- -- -- -- -- -- -

2,250 - 2,250 - 2,250 - 2,250 - - 2,250 - - 2,250

- 2,586,421 - - 2,586,421 - - 2,586,421

Page 12 of 61

- 1/1 - 3/31

Page 13 of 61

EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions

Executive Management - 51,247 - 51,247 - 51,247 Instructional Management 3.00 - - - - -Deans, Directors & Coordinators 10.00 266,958 - 266,958 - 266,958 CFO / Director of Finance - - - - - -Operation / Business Manager - - - - - -Administrative Staff 10.25 29,086 - 29,086 - 29,086

TOTAL ADMINISTRATIVE STAFF 23.25 - 347,291 - - 347,291 - - 347,291

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 37.00 503,214 - 503,214 - 503,214 Teachers - SPED 7.00 90,628 - 90,628 - 90,628 Substitute Teachers - - - - - -Teaching Assistants 3.00 30,000 - 30,000 - 30,000 Specialty Teachers 4.00 53,198 - 53,198 - 53,198 Aides - - - - - -Therapists & Counselors - - - - - -Other - 30,439 - 30,439 - 30,439

TOTAL INSTRUCTIONAL 51.00 - 707,479 - - 707,479 - - 707,479

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse - - - - - -Librarian - - - - - -Custodian 2.00 17,500 - 17,500 - 17,500 Security - - - - - -Other - 25,000 - 25,000 - 25,000

TOTAL NON-INSTRUCTIONAL 2.00 - 42,500 - - 42,500 - - 42,500

SUBTOTAL PERSONNEL SERVICE COSTS 76.25 - 1,097,270 - - 1,097,270 - - 1,097,270

PAYROLL TAXES AND BENEFITS Payroll Taxes 103,346 - 103,346 - 103,346 Fringe / Employee Benefits 177,374 - 177,374 - 177,374


2017-18

Total Revenue - 2,586,421 - - 2,586,421 - - 2,586,421 Total Expenses - 2,435,085 - - 2,435,085 - - 2,435,085 Net Income - 151,336 - - 151,336 - - 151,336 Actual Student Enrollment - 588 - - 588 - - 588

Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter 2016-17

Revenue Per Pupil

Original Budget


Original Budget


Original Budget

- 1/1 - 3/31


2017-18


- 2,586,421 - - 2,586,421 - -- 2,435,085 - - 2,435,085 - -- 151,336 - - 151,336 - -- 588 - - 588 - -

2,586,421 2,435,085

151,336 588


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

Retirement / Pension TOTAL PAYROLL TAXES AND BENEFITS

TOTAL PERSONNEL SERVICE COSTS

CONTRACTED SERVICES Accounting / Audit Legal Management Company Fee Nurse Services Food Service / School Lunch Payroll Services Special Ed Services Titlement Services (i.e. Title I) Other Purchased / Professional / Consulting

TOTAL CONTRACTED SERVICES

76.25

- - - - -- 280,720 - - 280,720 - - 280,720

- 1,377,991 - - 1,377,991 - - 1,377,991

6,888 - 6,888 - 6,888 8,347 - 8,347 - 8,347

193,982 - 193,982 - 193,982 - - - - -- - - - -

5,433 - 5,433 - 5,433 3,750 - 3,750 - 3,750

- - - - -1,250 - 1,250 - 1,250

- 219,649 - - 219,649 - - 219,649

Page 14 of 61

- 1/1 - 3/31

Page 15 of 61


2017-18


- 2,586,421 - - 2,586,421 - - 2,586,421 - 2,435,085 - - 2,435,085 - - 2,435,085 - 151,336 - - 151,336 - - 151,336 - 588 - - 588 - - 588


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

SCHOOL OPERATIONS Board Expenses Classroom / Teaching Supplies & Materials Special Ed Supplies & Materials Textbooks / Workbooks Supplies & Materials other Equipment / Furniture Telephone Technology Student Testing & Assessment Field Trips Transportation (student) Student Services - other Office Expense Staff Development Staff Recruitment Student Recruitment / Marketing School Meals / Lunch Travel (Staff) Fundraising Other

TOTAL SCHOOL OPERATIONS

FACILITY OPERATION & MAINTENANCE Insurance Janitorial Building and Land Rent / Lease / Facility Finance Interest Repairs & Maintenance Equipment / Furniture Security Utilities

TOTAL FACILITY OPERATION & MAINTENANCE

DEPRECIATION & AMORTIZATION RESERVES / CONTINGENCY

313 - 313 - 313 37,173 - 37,173 - 37,173

- - - - -10,320 - 10,320 - 10,320

- - - - -16,750 - 16,750 - 16,750 31,226 - 31,226 - 31,226 92,044 - 92,044 - 92,044

4,026 - 4,026 - 4,026 19,936 - 19,936 - 19,936 26,250 - 26,250 - 26,250

3,164 - 3,164 - 3,164 20,000 - 20,000 - 20,000 77,912 - 77,912 - 77,912

2,300 - 2,300 - 2,300 4,875 - 4,875 - 4,875

137,148 - 137,148 - 137,148 - - - - -- - - - -

57,106 - 57,106 - 57,106 - 540,541 - - 540,541 - - 540,541

26,454 - 26,454 - 26,454 30,375 - 30,375 - 30,375

171,525.01 - 171,525.01 - 171,525.01 29,425 - 29,425 - 29,425

5,000 - 5,000 - 5,000 750 - 750 - 750

33,375 - 33,375 - 33,375 - 296,904 - - 296,904 - - 296,904

- -- -

- 1/1 - 3/31


2017-18


- 2,586,421 - - 2,586,421 - -- 2,435,085 - - 2,435,085 - -- 151,336 - - 151,336 - -- 588 - - 588 - -

2,586,421 2,435,085

151,336 588


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

TOTAL EXPENSES - 2,435,085 - - 2,435,085 - - 2,435,085

NET INCOME - 151,336 - - 151,336 - - 151,336

Page 16 of 61

- 1/1 - 3/31

- 1/1 - 3/31

444.2

84.5 2.2

1.8 8.7

2.7 10.2

16.7 4.5

3.1 0.9

3.9 1.8

2.1 0.8

-


2017-18

2017-18


- 2,586,421 - - 2,586,421 - -- 2,435,085 - - 2,435,085 - -- 151,336 - - 151,336 - -- 588 - - 588 - -

2,586,421 2,435,085

151,336 588 3rd Quarter


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

ENROLLMENT - *School Districts Are Linked To Above Entries* Number of Districts:

TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Weighted Avg )

TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

- 15 - - 15 - - 15 - 444 - - 444 - - 444 - 85 - - 85 - - 85 - 2 - - 2 - - 2 - 2 - - 2 - - 2 - 9 - - 9 - - 9 - 3 - - 3 - - 3 - 10 - - 10 - - 10 - 17 - - 17 - - 17 - 4 - - 4 - - 4 - 3 - - 3 - - 3 - 1 - - 1 - - 1 - 4 - - 4 - - 4 - 2 - - 2 - - 2 - 2 - - 2 - - 2 - 1 - - 1 - - 1 - - - - - - - -- 588 - - 588 - - 588

- 4,399 - - 4,399 - - 4,399

- 4,141 - - 4,141 - - 4,141

Page 17 of 61

TRUE NORTH TROY PREPARATORY CHARTER SCHOOLBudget / Operating Plan

2017-18

3rd

*NOTE: If there are NO budget revisions at the time of quarterly submittalIf budget revisions ARE made, the entire "REVISED" budget columns for the


- - 2,586,421 -- - 2,605,837 -- - (19,416) -- - 588 -

----


Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30

Original Budget


Page 18

REVENUE REVENUES FROM STATE SOURCES 2017-18

Per Pupil Revenue Per Pupil Rate TROY CITY SD 16,486 LANSINGBURGH CSD 10,352 ROTTERDAM-MOHONASEN CSD 9,989 SCHENECTADY CITY SD 12,515 AVERILL PARK CSD 11,036 WATERFORD-HALFMOON UFSD 13,844 COHOES CITY SD 12,791 WATERVLIET CITY SD 10,404 NORTH COLONIE CSD 11,708 EAST GREENBUSH CSD 12,659 SHENENDEHOWA CSD 11,919 BRUNSWICK CSD (BRITTONKILL) 11,501 ALBANY CITY SD 15,072 RENSSELAER CITY SD 9,884 SOUTH COLONIE CSD 13,137 ALL OTHER School Districts: ( Weighted Avg ) -

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 15,110

Special Education Revenue Grants

Stimulus DYCD (Department of Youth and Community Development) Other

NYC DoE Rental Assistance Other

TOTAL REVENUE FROM STATE SOURCES

REVENUE FROM FEDERAL FUNDING IDEA Special Needs Title I Title Funding - Other School Food Service (Free Lunch) Grants

leave the 'REVISED' Column(s) COMPLETELY BLANK. affected quarter(s) must be completed on tabs 2, 3 and 4.

25.0% 25.0% 25.0% - - 1,830,663 - -- - 218,775 - -- - 5,419 - -- - 5,475 - -- - 23,893 - -- - 9,338 - -- - 32,710 - -- - 43,385 - -- - 13,049 - -- - 9,694 - -- - 2,771 - -- - 11,271 - -- - 6,662 - -- - 5,271 - -- - 2,693 - -- - - - -

- - 2,221,068 - -

- 85,434 -

- -- -- -

- -- - 2,306,502 - -

- 6,615 -- 72,783 -- 1,535 -- 152,987 -

of 61


2017-18

3rd


- -- -- -- -

2,586,421 - -2,605,837 - -

(19,416) - -588 - -



Original Budget






TOTAL REVENUE

- - -- 43,750 -- - -

- - 277,669 - -

- -- -- -- -- -- -- -- 2,250 -

- - 2,250 - -

- - 2,586,421 - -

Page 19 of 61


2017-18

3rd

61


- -- -- -- -

2,586,421 - -2,605,837 - -

(19,416) - -588 - -



Original Budget


EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS

Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff

TOTAL ADMINISTRATIVE STAFF

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular Teachers - SPED Substitute Teachers Teaching Assistants Specialty Teachers Aides Therapists & Counselors Other

TOTAL INSTRUCTIONAL

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse Librarian Custodian Security Other

TOTAL NON-INSTRUCTIONAL

SUBTOTAL PERSONNEL SERVICE COSTS

PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits Page 20

Avg. No. of Positions

-3.00

10.00 --

10.25 23.25

37.00 7.00

-3.00 4.00

---

51.00

--

2.00 --

2.00

76.25

- 51,247 -- - -- 266,958 -- - -- - -- 29,086 -

- - 347,291 - -

- 503,214 -- 90,628 -- - -- 30,000 -- 53,198 -- - -- - -- 30,439 -

- - 707,479 - -

- - -- - -- 17,500 -- - -- 25,000 -

- - 42,500 - -

- - 1,097,270 - -

- 103,346 -of - 177,374 -


2017-18

3rd


- -- -- -- -

2,586,421 - -2,605,837 - -

(19,416) - -588 - -



Original Budget



TOTAL PERSONNEL SERVICE COSTS



76.25

- - -- - 280,720 - -

- - 1,377,991 - -

- 6,888 -- 8,347 -- 193,982 -- - -- - -- 5,433 -- 3,750 -- - -- 1,250 -

- - 219,649 - -

Page 21 of 61


2017-18

3rd

Page 22 of 61


- - 2,586,421 - -- - 2,605,837 - -- - (19,416) - -- - 588 - -



Original Budget







- 313 -- 37,173 -- - -- 10,320 -- - -- 16,750 -- 31,226 -- 92,044 -- 4,026 -- 19,936 -- 26,250 -- 3,164 -- 20,000 -- 77,912 -- 2,300 -- 4,875 -- 137,148 -- - -- - -- 57,106 -

- - 540,541 - -

- 26,454 -- 30,375 -- 171,525.01 -- 29,425 -- 5,000 -- 750 -- 33,375 -

- - 296,904 - -

- 170,752 -- -


2017-18

3rd


2017-18

3rd


- -- -- -- -

2,586,421 - -2,605,837 - -

(19,416) - -588 - -


Quarter - 1/1 - 3/31

Quarter - 1/1 - 3/31

4th Quarter - 4/1 - 6/30

Original Budget


TOTAL EXPENSES - - 2,605,837 - -

NET INCOME - - (19,416) - -

Page 23 of 61

2017-18

3rd


2017-18

3rd

444.2

84.5 2.2

1.8 8.7

2.7 10.2

16.7 4.5

3.1 0.9

3.9 1.8

2.1 0.8

-


- -- -- -- -

Quarter - 1/1 - 3/31

2,586,421 - -2,605,837 - -

(19,416) - -588 - -



Original Budget



TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Weighted Avg )

TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

- - 15 - -- - 444 - -- - 85 - -- - 2 - -- - 2 - -- - 9 - -- - 3 - -- - 10 - -- - 17 - -- - 4 - -- - 3 - -- - 1 - -- - 4 - -- - 2 - -- - 2 - -- - 1 - -- - - - -- - 588 - -

- - 4,399 - -

- - 4,432 - -

Page 24 of 61


REVENUE REVENUES FROM STATE SOURCES

Per Pupil Revenue TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Weighted Avg )

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) Special Education Revenue Grants

Stimulus

2017-18 Per Pupil Rate

16,486 10,352

9,989 12,515 11,036 13,844 12,791 10,404 11,708 12,659 11,919 11,501 15,072

9,884 13,137

-

15,110

DYCD (Department of Youth and Community Development) Other�

NYC DoE Rental Assistance�Other�


REVENUE FROM FEDERAL FUNDING IDEA Special Needs�Title I�Title Funding - Other�School Food Service (Free Lunch)�Grants�

TRUE NORTH TROY PREPARATORY CHARTER SCHOOL�Budget / Operating Plan

10,345,685 9,911,094

434,592

Original�Budget�

7,322,653 875,100

21,676 21,901 95,572 37,351

130,839 173,539

52,194 38,775 11,085 45,084 26,647 21,083 10,772

-

8,884,270

341,737

-----

9,226,007

26,460 291,132

6,138 611,947

10,345,685 9,911,094

434,592

Total Year�

Revised�Budget�

7,322,653 875,100

21,676 21,901 95,572 37,351

130,839 173,539

52,194 38,775 11,085 45,084 26,647 21,083 10,772

-

8,884,270

341,737

-----

9,226,007

26,460 291,132

6,138 611,947

Page 25 of 61

---

-

Variance

---------------

-

-

------

----

Original�Budget vs.�PY Budget�

7,322,653 875,100

21,676 21,901 95,572 37,351

130,839 173,539

52,194 38,775 11,085 45,084 26,647 21,083 10,772

-

8,884,270

341,737

-----

9,226,007

26,460 291,132

6,138 611,947

10,345,685 (9,911,094)

434,592

2017-18�

10,345,685 (9,911,094)

434,592

VARIANCE Revised�

Budget vs.�PY Budget�

7,322,653 875,100

21,676 21,901 95,572 37,351

130,839 173,539

52,194 38,775 11,085 45,084 26,647 21,083 10,772

-

8,884,270

341,737

-----

9,226,007

26,460 291,132

6,138 611,947

DESCRIPTION OF ASSUMPTIONS�

- - - - -175,000 175,000 - 175,000 175,000

- - - - -1,110,678 1,110,678 - 1,110,678 1,110,678

- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

9,000 9,000 - 9,000 9,000 9,000 9,000 - 9,000 9,000

10,345,685 10,345,685 - 10,345,685 10,345,685






TOTAL REVENUE


2017-18

10,345,685 10,345,685 - 10,345,685 10,345,685 9,911,094 9,911,094 - (9,911,094) (9,911,094)

434,592 434,592 - 434,592 434,592

Total Year VARIANCE

Original Budget


Original Budget vs. PY Budget

Revised Budget vs. PY Budget

DESCRIPTION OF ASSUMPTIONS

Page 26 of 61�

of 61

204,988 204,988 - (204,988) (204,988) - - - - -

1,067,833 1,067,833 - (1,067,833) (1,067,833) - - - - -- - - - -

116,344 116,344 - (116,344) (116,344) 1,389,165 1,389,165 - (1,389,165) (1,389,165)

2,012,855 2,012,855 - (2,012,855) (2,012,855) 362,513 362,513 - (362,513) (362,513)

- - - - -120,000 120,000 - (120,000) (120,000) 212,792 212,792 - (212,792) (212,792)

- - - - -- - - - -

121,755 121,755 - (121,755) (121,755) 2,829,916 2,829,916 - (2,829,916) (2,829,916)

- - - - -- - - - -

70,000 70,000 - (70,000) (70,000) - - - - -

100,000 100,000 - (100,000) (100,000) 170,000 170,000 - (170,000) (170,000)

4,389,081 4,389,081 - (4,389,081) (4,389,081)

413,385 413,385 - (413,385) (413,385) 709,497 709,497 - (709,497) (709,497)


EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions

Executive Management -Instructional Management 3.00 Deans, Directors & Coordinators 10.00 CFO / Director of Finance -Operation / Business Manager -Administrative Staff 10.25

TOTAL ADMINISTRATIVE STAFF 23.25

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 37.00 Teachers - SPED 7.00 Substitute Teachers -Teaching Assistants 3.00 Specialty Teachers 4.00 Aides -Therapists & Counselors -Other -

TOTAL INSTRUCTIONAL 51.00

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse -Librarian -Custodian 2.00 Security -Other -

TOTAL NON-INSTRUCTIONAL 2.00

SUBTOTAL PERSONNEL SERVICE COSTS 76.25

PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits


2017-18

10,345,685 10,345,685 - 10,345,685 10,345,685 9,911,094 9,911,094 - (9,911,094) (9,911,094)

434,592 434,592 - 434,592 434,592

Total Year VARIANCE

Original Budget





of 61

- - - - -1,122,882 1,122,882 - (1,122,882) (1,122,882)

5,511,962 5,511,962 - (5,511,962) (5,511,962)

27,550 27,550 - (27,550) (27,550) 33,389 33,389 - (33,389) (33,389)

775,927 775,927 - (775,927) (775,927) - - - - -- - - - -

21,731 21,731 - (21,731) (21,731) 15,000 15,000 - (15,000) (15,000)

- - - - -5,000 5,000 - (5,000) (5,000)

878,598 878,598 - (878,598) (878,598)



TOTAL PERSONNEL SERVICE COSTS 76.25




2017-18

10,345,685 10,345,685 - 10,345,685 10,345,685 9,911,094 9,911,094 - (9,911,094) (9,911,094)

434,592 434,592 - 434,592 434,592

Total Year VARIANCE

Original Budget











10,345,685 9,911,094

434,592

Original�Budget�

1,250 1,250 - (1,250) (1,250) 148,690 148,690 - (148,690) (148,690)

- - - - -41,280

-67,000

124,904 368,177

16,104 79,742

105,000 12,656 80,000

311,646 9,200

19,500 548,593

--

228,423 2,162,166

105,816 121,500 686,100 117,700

20,000 3,000

133,500 1,187,616

170,752 -


10,345,685 9,911,094

434,592

Total Year�

Revised�Budget�

41,280 -

67,000 124,904 368,177

16,104 79,742

105,000 12,656 80,000

311,646 9,200

19,500 548,593

--

228,423 2,162,166

105,816 121,500 686,100 117,700

20,000 3,000

133,500 1,187,616

170,752 -

Page 29 of 61

---

Variance

------------------

--------

--

Original�Budget vs.�PY Budget�

(41,280) -

(67,000) (124,904) (368,177)

(16,104) (79,742)

(105,000) (12,656) (80,000)

(311,646) (9,200)

(19,500) (548,593)

--

(228,423) (2,162,166)

(105,816) (121,500) (686,100) (117,700)

(20,000) (3,000)

(133,500) (1,187,616)

(170,752) -

10,345,685 (9,911,094)

434,592

2017-18�

10,345,685 (9,911,094)

434,592

VARIANCE Revised�

Budget vs.�PY Budget�

(41,280) -

(67,000) (124,904) (368,177)

(16,104) (79,742)

(105,000) (12,656) (80,000)

(311,646) (9,200)

(19,500) (548,593)

--

(228,423) (2,162,166)

(105,816) (121,500) (686,100) (117,700)

(20,000) (3,000)

(133,500) (1,187,616)

(170,752) -



TOTAL EXPENSES

NET INCOME


10,345,685 10,345,685 - 10,345,685 10,345,685 9,911,094 9,911,094 - (9,911,094) (9,911,094)

434,592 434,592 - 434,592 434,592

Total Year

9,911,094

Original Budget

9,911,094

Revised Budget

-Variance

434,592 434,592 -

2017-18�

VARIANCE Original�

Budget vs.�PY Budget�(9,911,094)

434,592

Revised Budget vs. DESCRIPTION OF ASSUMPTIONS PY Budget (9,911,094)

434,592

Page 30 of 61

444.2

84.5 2.2

1.8 8.7

2.7 10.2

16.7 4.5

3.1 0.9

3.9 1.8

2.1 0.8

-



TROY CITY SD�LANSINGBURGH CSD�ROTTERDAM-MOHONASEN CSD�SCHENECTADY CITY SD�AVERILL PARK CSD�WATERFORD-HALFMOON UFSD�COHOES CITY SD�WATERVLIET CITY SD�NORTH COLONIE CSD�EAST GREENBUSH CSD�SHENENDEHOWA CSD�BRUNSWICK CSD (BRITTONKILL)�ALBANY CITY SD�RENSSELAER CITY SD�SOUTH COLONIE CSD�

ALL OTHER School Districts: ( Weighted Avg ) TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL


2017-18

10,345,685 10,345,685 - 10,345,685 10,345,685 9,911,094 9,911,094 - (9,911,094) (9,911,094)

434,592 434,592 - 434,592 434,592

Total Year VARIANCE Original Revised

Original Revised Budget vs. Budget vs. Budget Budget Variance PY Budget PY Budget


Page 31 of 61

TRUE NORTH TROY PREPARATORY CHARTER SCHOOL�BALANCE SHEET�

2017-18�

Prior Year Q1 Q2 Q3 Q4

2016-17 As of 9/30 As of 12/31 As of 3/31 As of 6/30 ASSETS

CURRENT ASSETS Cash and cash equivalents�Grants and contracts receivable�Accounts receivables�Prepaid Expenses�

Contributions and other receivables

-----

- - - -- - - -- - - -- - - -- - - -

TOTAL CURRENT ASSETS - - - - -

-PROPERTY, BUILDING AND EQUIPMENT, net - - - -

-OTHER ASSETS - - - -

TOTAL ASSETS - - - - -

LIABILITIES AND NET ASSETS

CURRENT LIABILITIES Accounts payable and accrued expenses�Accrued payroll and benefits�Deferred Revenue�Current maturities of long-term debt�Short Term Debt - Bonds, Notes Payable�

Other

------

- - - -- - - -- - - -- - - -- - - -- - - -

TOTAL CURRENT LIABILITIES - - - - -

-LONG-TERM DEBT and NOTES PAYABLE, net current maturities - - - -

TOTAL LIABILITIES - - - - -

NET ASSETS Unrestricted Temporarily restricted

--

- - - -- - - -

TOTAL NET ASSETS - - - - -

TOTAL LIABILITIES AND NET ASSETS - - - - -

Page 32 of 61

SCHOOL

- 1/1 - 3/31


- 2,586,421 -- 2,435,085 -- 151,336 -- 588 -

TRUE NORTH TROY PREPARATORY CHARTER Budget / Operating Plan

2017-18 - 2,586,421 - -- 2,435,085 - -- 151,336 - -- 588 - -

*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed


1st Quarter - 7/1 - 9/30

Actual Current Budget Variance

2nd Quarter - 10/1 - 12/31 3rd Quarter

Actual Current Budget Variance Actual

Per Pupil Revenue CY Per Pupil Rate TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Count = 0 )

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding)

Page 33 of 61

16,486 10,352

9,989 12,515 11,036 13,844 12,791 10,404 11,708 12,659 11,919 11,501 15,072

9,884 13,137

-15,110 -

-

1,830,663 218,775

5,419 5,475

23,893 9,338

32,710 43,385 13,049

9,694 2,771

11,271 6,662 5,271 2,693

-2,221,068

85,434

-----

2,306,502

------------------

------

-

-

1,830,663 218,775

5,419 5,475

23,893 9,338

32,710 43,385 13,049

9,694 2,771

11,271 6,662 5,271 2,693

-2,221,068

85,434

-----

2,306,502

------------------

------

-

-

Special Education Revenue Grants






6,615 72,783

1,535 152,987

-43,750

----

--

6,615 72,783

1,535 152,987

-43,750

----

--

SCHOOL

- 1/1 - 3/31


2017-18�

- - - -- - - -- - - -- - - -- - - -- - - -- - - -

2

Other - - - -TOTAL REVENUE FROM FEDERAL SOURCES - 277,669 - - 277,669 - -



TOTAL REVENUE - 2,586,421

,250 - 2,250 -- 2,250 - - 2,250 - -

- - 2,586,421 - -

Total Revenue - 2,586,421 - - 2,586,421 - -Total Expenses - 2,435,085 - - 2,435,085 - -Net Income - 151,336 - - 151,336 - -Actual Student Enrollment - 588 - - 588 - -

1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance

Analysis' Section is Based on LAST ACTUAL Quarter Completed


Current Budget Variance Actual

Page 34 of 61�

SCHOOL

- 1/1 - 3/31


- 2,586,421 -- 2,435,085 -- 151,336 -- 588 -


2017-18 - 2,586,421 - -- 2,435,085 - -- 151,336 - -- 588 - -


EXPENSES Quarter 0 ADMINISTRATIVE STAFF PERSONNEL COSTS No. of Positions

1st Quarter - 7/1 - 9/30




-------

51,247 - 51,247 -- - - -

266,958 - 266,958 -- - - -- - - -

29,086 - 29,086 -- 347,291 - - 347,291 - -




TOTAL INSTRUCTIONAL

---------

503,214 - 503,214 -90,628 - 90,628 -

- - - -30,000 - 30,000 -53,198 - 53,198 -

- - - -- - - -

30,439 - 30,439 -- 707,479 - - 707,479 - -

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse Librarian Custodian Security Other


------

- - - -- - - -

17,500 - 17,500 -- - - -

25,000 - 25,000 -- 42,500 - - 42,500 - -

- 1,097,270 - - 1,097,270 - -SUBTOTAL PERSONNEL SERVICE COSTS -

PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits Retirement / Pension

TOTAL PAYROLL TAXES AND BENEFITS

103,346 - 103,346 -177,374 - 177,374 -

- - - -- 280,720 - - 280,720 - -

TOTAL PERSONNEL SERVICE COSTS - - 1,377,991 - - 1,377,991 - -Page 35 of 61

SCHOOL

- 1/1 - 3/31

TRUE NORTH TROY PREPARATORY CHARTER�Budget / Operating Plan�

2017-18�

CONTRACTED SERVICES Accounting / Audit 6,888 - 6,888 -Legal 8,347 - 8,347 -Management Company Fee 193,982 - 193,982 -Nurse Services - - - -Food Service / School Lunch - - - -Payroll Services 5,433 - 5,433 -Special Ed Services 3,750 - 3,750 -Titlement Services (i.e. Title I) - - - -Other Purchased / Professional / Consulting 1,250 - 1,250 -

TOTAL CONTRACTED SERVICES - 219,649 - - 219,649 - -






Page 36 of 61�

SCHOOL

- 1/1 - 3/31


- 2,586,421 -- 2,435,085 -- 151,336 -- 588 -


2017-18 - 2,586,421 - -- 2,435,085 - -- 151,336 - -- 588 - -


1st Quarter - 7/1 - 9/30






313 - 313 -37,173 - 37,173 -

- - - -10,320 - 10,320 -

- - - -16,750 - 16,750 -31,226 - 31,226 -92,044 - 92,044 -

4,026 - 4,026 -19,936 - 19,936 -26,250 - 26,250 -

3,164 - 3,164 -20,000 - 20,000 -77,912 - 77,912 -

2,300 - 2,300 -4,875 - 4,875 -

137,148 - 137,148 -- - - -- - - -

57,106 - 57,106 -- 540,541 - - 540,541 - -



26,454 - 26,454 -30,375 - 30,375 -

171,525 - 171,525 -29,425 - 29,425 -

5,000 - 5,000 -750 - 750 -

33,375 - 33,375 -- 296,904 - - 296,904 - -


- - - -- - - -

TOTAL EXPENSES - 2,435,085 - - 2,435,085 - -Page 37 of 61

SCHOOL

- 1/1 - 3/31

TRUE NORTH TROY PREPARATORY CHARTER�Budget / Operating Plan�

2017-18�

NET INCOME - 151,336 - - 151,336 - -






Page 38 of 61�

SCHOOL

- 1/1 - 3/31

TRUE NORTH TROY PREPARATORY CHARTER SCHOOL

- 1/1 - 3/31

TRUE NORTH TROY PREPARATORY CHARTER Budget / Operating Plan Budget / Operating Plan 2017-18

2017-18 Total Revenue - 2,586,421 - - 2,586,421 - -Total Expenses - 2,435,085 - - 2,435,085 - -Net Income - 151,336 - - 151,336 - -Actual Student Enrollment - 588 - - 588 - -

3rd Quarter 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter


Current Current Actual Budget Variance Actual Budget Variance Actual

ENROLLMENT - *School Districts Are Linked To Above Entries* TROY CITY SD - 444 - - 444 - -LANSINGBURGH CSD - 85 - - 85 - -ROTTERDAM-MOHONASEN CSD - 2 - - 2 - -SCHENECTADY CITY SD - 2 - - 2 - -AVERILL PARK CSD - 9 - - 9 - -WATERFORD-HALFMOON UFSD - 3 - - 3 - -COHOES CITY SD - 10 - - 10 - -WATERVLIET CITY SD - 17 - - 17 - -NORTH COLONIE CSD - 4 - - 4 - -EAST GREENBUSH CSD - 3 - - 3 - -SHENENDEHOWA CSD - 1 - - 1 - -BRUNSWICK CSD (BRITTONKILL) - 4 - - 4 - -ALBANY CITY SD - 2 - - 2 - -RENSSELAER CITY SD - 2 - - 2 - -SOUTH COLONIE CSD - 1 - - 1 - -ALL OTHER School Districts: ( Count = 0 ) - - - - - - -

TOTAL ENROLLMENT - 588 - - 588 - -

REVENUE PER PUPIL - 4,399 - - 4,399 - -

EXPENSES PER PUPIL - 4,141 - - 4,141 - -

Page 39 of 61

TRUE NORTH TROY PREPARATORYBudget / Operating

2017-18

3rd

Page 40 of 61

2,586,421 - - 2,586,421 -2,435,085 - - 2,605,837 -

151,336 - - (19,416) -588 - - 588 -

4th Quarter - 4/1 - 6/30


Current Budget Variance

1,830,663 - 1,830,663 -218,775 - 218,775 -

5,419 - 5,419 -5,475 - 5,475 -

23,893 - 23,893 -9,338 - 9,338 -

32,710 - 32,710 -43,385 - 43,385 -13,049 - 13,049 -

9,694 - 9,694 -2,771 - 2,771 -

11,271 - 11,271 -6,662 - 6,662 -5,271 - 5,271 -2,693 - 2,693 -

- - - -2,221,068 - - 2,221,068 -

85,434 - 85,434 -

- - - -- - - -- - - -- - - -- - - -

2,306,502 - - 2,306,502 -

6,615 - 6,615 -72,783 - 72,783 -

1,535 - 1,535 -152,987 - 152,987 -

- - - -43,750 - 43,750 -

CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31




Per Pupil Revenue CY Per Pupil Rate TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Count = 0 )

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) Special Education Revenue Grants






16,486 10,352

9,989 12,515 11,036 13,844 12,791 10,404 11,708 12,659 11,919 11,501 15,072

9,884 13,137

-15,110


2017-18

3rd

- - - -277,669 - - 277,669 -

- - - -- - - -- - - -- - - -- - - -- - - -- - - -

2,250 - 2,250 -2,250 - - 2,250 -

2,586,421 - - 2,586,421 -






TOTAL REVENUE

2,586,421 - - 2,586,421 -2,435,085 - - 2,605,837 -

151,336 - - (19,416) -588 - - 588 -

4th Quarter - 4/1 - 6/30



CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31

Page 41 of 61�


2017-18

3rd

CHARTER SCHOOL Plan

Total Revenue 2,586,421 - - 2,586,421 -Total Expenses 2,435,085 - - 2,605,837 -Net Income 151,336 - - (19,416) -Actual Student Enrollment 588 - - 588 -

Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30 *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance

Analysis' Section is Based on LAST ACTUAL Quarter Completed Current Current Budget Variance Actual Budget Variance




-------

51,247 - 51,247 -- - - -

266,958 - 266,958 -- - - -- - - -

29,086 - 29,086 -347,291 - - 347,291 -

503,214 - 503,214 -90,628 - 90,628 -

- - - -30,000 - 30,000 -53,198 - 53,198 -

- - - -- - - -

30,439 - 30,439 -707,479 - - 707,479 -

- - - -- - - -

17,500 - 17,500 -- - - -

25,000 - 25,000 -42,500 - - 42,500 -

1,097,270 - - 1,097,270 -

103,346 - 103,346 -177,374 - 177,374 -

- - - -280,720 - - 280,720 -

1,377,991 - - 1,377,991 -


TOTAL INSTRUCTIONAL

---------

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse�Librarian�Custodian�Security�Other�


------

SUBTOTAL PERSONNEL SERVICE COSTS -



TOTAL PERSONNEL SERVICE COSTS Page 42 of 61

-


2017-18

3rd


2017-18

6,888 - 6,888 -8,347 - 8,347 -

193,982 - 193,982 -- - - -- - - -

5,433 - 5,433 -3,750 - 3,750 -

- - - -1,250 - 1,250 -

219,649 - - 219,649 -





2,586,421 - - 2,586,421 -2,435,085 - - 2,605,837 -

151,336 - - (19,416) -588 - - 588 -

4th Quarter - 4/1 - 6/30



CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31

CHARTER SCHOOL Plan

Page 43 of 61�


2017-18

3rd

CHARTER SCHOOL Plan


Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30 *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance

Analysis' Section is Based on LAST ACTUAL Quarter Completed Current Current Budget Variance Actual Budget Variance

SCHOOL OPERATIONS Board Expenses 313 - 313 -Classroom / Teaching Supplies & Materials 37,173 - 37,173 -Special Ed Supplies & Materials - - - -Textbooks / Workbooks 10,320 - 10,320 -Supplies & Materials other - - - -Equipment / Furniture 16,750 - 16,750 -Telephone 31,226 - 31,226 -Technology 92,044 - 92,044 -Student Testing & Assessment 4,026 - 4,026 -Field Trips 19,936 - 19,936 -Transportation (student) 26,250 - 26,250 -Student Services - other 3,164 - 3,164 -Office Expense 20,000 - 20,000 -Staff Development 77,912 - 77,912 -Staff Recruitment 2,300 - 2,300 -Student Recruitment / Marketing 4,875 - 4,875 -School Meals / Lunch 137,148 - 137,148 -Travel (Staff) - - - -Fundraising - - - -Other 57,106 - 57,106 -

TOTAL SCHOOL OPERATIONS 540,541 - - 540,541 -

FACILITY OPERATION & MAINTENANCE Insurance 26,454 - 26,454 -Janitorial 30,375 - 30,375 -Building and Land Rent / Lease / Facility Finance Interest 171,525 - 171,525 -Repairs & Maintenance 29,425 - 29,425 -Equipment / Furniture 5,000 - 5,000 -Security 750 - 750 -Utilities 33,375 - 33,375 -

TOTAL FACILITY OPERATION & MAINTENANCE 296,904 - - 296,904 -

DEPRECIATION & AMORTIZATION - - 170,752 -RESERVES / CONTINGENCY - - - -

TOTAL EXPENSES 2,435,085 - - 2,605,837 -Page 44 of 61


2017-18

3rd


2017-18

3rd

151,336 - - (19,416) -



NET INCOME

2,586,421 - - 2,586,421 -2,435,085 - - 2,605,837 -

151,336 - - (19,416) -588 - - 588 -

4th Quarter - 4/1 - 6/30



CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31

CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31

Page 45 of 61�

TRUE NORTH TROY PREPARATORY CHARTER SCHOOLBudget / Operating

2017-18

3rd


2017-18

3rd

PlanCHARTER SCHOOL Plan


Quarter - 1/1 - 3/31 Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30


Current Current Budget Variance Actual Budget Variance

444 - - 444 -85 - - 85 -

2 - - 2 -2 - - 2 -9 - - 9 -3 - - 3 -

10 - - 10 -17 - - 17 -

4 - - 4 -3 - - 3 -1 - - 1 -4 - - 4 -2 - - 2 -2 - - 2 -1 - - 1 -- - - - -

588 - - 588 -

4,399 - - 4,399 -

4,141 - - 4,432 -

ENROLLMENT - *School Districts Are Linked To Above Entries* TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Count = 0 )

TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

Page 46 of 61

859492

TY

530076017251393994758584478372

-7037

-----

07

60323847

-00

Page 47 of 61


2017-18 - - - 10,345,685 (10,345,685) - - 10,345,6 - - - 9,911,094 9,911,094 - - 9,911,0 - - - 434,592 (434,592) - - 434,5 - - - - -

TOTALS AND VARIANCE ANALYSIS

Actual

Current Budget (Current Quarter)

Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY

Original Budget (Current Quarter)

Actual vs.

Original Budget

Original Budget -

- - - 7,322,653 (7,322,653) - - 7,322,6 - - - 875,100 (875,100) - - 875,1 - - - 21,676 (21,676) - - 21,6 - - - 21,901 (21,901) - - 21,9 - - - 95,572 (95,572) - - 95,5 - - - 37,351 (37,351) - - 37,3 - - - 130,839 (130,839) - - 130,8 - - - 173,539 (173,539) - - 173,5 - - - 52,194 (52,194) - - 52,1 - - - 38,775 (38,775) - - 38,7 - - - 11,085 (11,085) - - 11,0 - - - 45,084 (45,084) - - 45,0 - - - 26,647 (26,647) - - 26,6 - - - 21,083 (21,083) - - 21,0 - - - 10,772 (10,772) - - 10,7 - - - - - - -- - - 8,884,270 (8,884,270) - - 8,884,2 - - - 341,737 (341,737) - - 341,7

- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - 9,226,007 (9,226,007) - - 9,226,0

- - - 26,460 (26,460) - - 26,4 - - - 291,132 (291,132) - - 291,1 - - - 6,138 (6,138) - - 6,1 - - - 611,947 (611,947) - - 611,9

- - - - - - -- - - 175,000 (175,000) - - 175,0




Per Pupil Revenue CY Per Pupil Rate TROY CITY SD 16,486 LANSINGBURGH CSD 10,352 ROTTERDAM-MOHONASEN CSD 9,989 SCHENECTADY CITY SD 12,515 AVERILL PARK CSD 11,036 WATERFORD-HALFMOON UFSD 13,844 COHOES CITY SD 12,791 WATERVLIET CITY SD 10,404 NORTH COLONIE CSD 11,708 EAST GREENBUSH CSD 12,659 SHENENDEHOWA CSD 11,919 BRUNSWICK CSD (BRITTONKILL) 11,501 ALBANY CITY SD 15,072 RENSSELAER CITY SD 9,884 SOUTH COLONIE CSD 13,137 ALL OTHER School Districts: ( Count = 0 ) -

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 15,110 Special Education Revenue Grants






-78

-------

0000

85

859492

TY


2017-18 Total Revenue - - - 10,345,685 (10,345,685) - - 10,345,6 Total Expenses - - - 9,911,094 9,911,094 - - 9,911,0 Net Income - - - 434,592 (434,592) - - 434,5 Actual Student Enrollment - - - - -

TOTALS AND VARIANCE ANALYSIS *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Current Actual Actual Original Actual

Analysis' Section is Based on LAST ACTUAL Quarter Completed Budget vs. Current vs. Budget vs. Original (Current Current Budget - TY Current (Current Original Budget -

Actual Quarter) Budget Budget TY Quarter) Budget Other - - - - - - -

- - - 1,110,678 (1,110,678) - - 1,110,6 TOTAL REVENUE FROM FEDERAL SOURCES

LOCAL and OTHER REVENUE Contributions and Donations - - - - - - -Fundraising - - - - - - -Erate Reimbursement - - - - - - -Earnings on Investments - - - - - - -Interest Income - - - - - - -Food Service (Income from meals) - - - - - - -Text Book - - - - - - -OTHER - - - 9,000 (9,000) - - 9,0

- - - 9,000 (9,000) - - 9,0 TOTAL REVENUE FROM LOCAL and OTHER SOURCES

(10,345,685TOTAL REVENUE - - - 10,345,685 - - 10,345,6)

Page 48 of 61

88-

33--

4465

5513

-0092

--

5516

--

00-

0000

81

8597

-82

62

859492

TY

- - - 204,988 204,988 - - 204,9 - - - - - - -- - - 1,067,833 1,067,833 - - 1,067,8 - - - - - - -- - - - - - -- - - 116,344 116,344 - - 116,3 - - - 1,389,165 1,389,165 - - 1,389,1

2,012,8 362,5

120,0 212,7

121,7 2,829,9

70,0

100,0 170,0

4,389,0

413,3 709,4

1,122,8

5,511,9

-------







2017-18 - - - 10,345,685 (10,345,685) - - 10,345,6 - - - 9,911,094 9,911,094 - - 9,911,0 - - - 434,592 (434,592) - - 434,5 - - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -


TOTAL INSTRUCTIONAL

---------

---------

---------

---------

2,012,855 362,513

-120,000 212,792

--

121,755 2,829,916

2,012,855 362,513

-120,000 212,792

--

121,755 2,829,916

---------

---------

NON-INSTRUCTIONAL PERSONNEL COSTS ------

Nurse�Librarian�Custodian�Security�Other�


------

------

------

--

70,000 -

100,000 170,000

--

70,000 -

100,000 170,000

------

------

- - - 4,389,081 4,389,081 - -SUBTOTAL PERSONNEL SERVICE COSTS -

PAYROLL TAXES AND BENEFITS - - - 413,385 413,385 - -Payroll Taxes

Fringe / Employee Benefits - - - 709,497 709,497 - -- - - - - - -Retirement / Pension - - - 1,122,882 1,122,882 - -TOTAL PAYROLL TAXES AND BENEFITS

TOTAL PERSONNEL SERVICE COSTS - - - - 5,511,962 5,511,962 - -Page 49 of 61

508927

--

3100

-0098

859492

TY



TOTALS AND VARIANCE ANALYSIS *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Current Actual Actual Original Actual

Analysis' Section is Based on LAST ACTUAL Quarter Completed Budget vs. Current vs. Budget vs. Original (Current Current Budget - TY Current (Current Original Budget -

Actual Quarter) Budget Budget TY Quarter) Budget CONTRACTED SERVICES

- - - 27,550 27,550 - - 27,5 Legal Accounting / Audit

- - - 33,389 33,389 - - 33,3 Management Company Fee - - - 775,927 775,927 - - 775,9 Nurse Services - - - - - - -Food Service / School Lunch - - - - - - -Payroll Services - - - 21,731 21,731 - - 21,7 Special Ed Services - - - 15,000 15,000 - - 15,0 Titlement Services (i.e. Title I) - - - - - - -Other Purchased / Professional / Consulting - - - 5,000 5,000 - - 5,0

- - - 878,598 878,598 - - 878,5 TOTAL CONTRACTED SERVICES

Page 50 of 61

5090

-80

-000477044200560046000093

--

2366

1600000000000016

52-

94

859492

TY

Page 51 of 61

- - - 1,250 1,250 - - 1,2 - - - 148,690 148,690 - - 148,6 - - - - - - -- - - 41,280 41,280 - - 41,2 - - - - - - -- - - 67,000 67,000 - - 67,0 - - - 124,904 124,904 - - 124,9 - - - 368,177 368,177 - - 368,1 - - - 16,104 16,104 - - 16,1 - - - 79,742 79,742 - - 79,7 - - - 105,000 105,000 - - 105,0 - - - 12,656 12,656 - - 12,6 - - - 80,000 80,000 - - 80,0 - - - 311,646 311,646 - - 311,6 - - - 9,200 9,200 - - 9,2 - - - 19,500 19,500 - - 19,5 - - - 548,593 548,593 - - 548,5 - - - - - - -- - - - - - -- - - 228,423 228,423 - - 228,4 - - - 2,162,166 2,162,166 - - 2,162,1

- - - 105,816 105,816 - - 105,8 - - - 121,500 121,500 - - 121,5 - - - 686,100 686,100 - - 686,1 - - - 117,700 117,700 - - 117,7 - - - 20,000 20,000 - - 20,0 - - - 3,000 3,000 - - 3,0 - - - 133,500 133,500 - - 133,5 - - - 1,187,616 1,187,616 - - 1,187,6

- - - 170,752 170,752 - - 170,7 - - - - - - -

- - - 9,911,094 9,911,094 - - 9,911,0








TOTAL EXPENSES


2017-18 - - - 10,345,685 (10,345,685) - - 10,345,6 - - - 9,911,094 9,911,094 - - 9,911,0 - - - 434,592 (434,592) - - 434,5 - - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -

92

859492

TY

- - - 434,592 (434,592) - - 434,5



NET INCOME


2017-18 - - - 10,345,685 (10,345,685) - - 10,345,6 - - - 9,911,094 9,911,094 - - 9,911,0 - - - 434,592 (434,592) - - 434,5 - - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -

Page 52 of 61�

859492

TY

TRUE NORTH TROY PREPARATORY CHARTER SCHOOL

TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan Budget / Operating Plan 2017-18


TOTALS AND VARIANCE ANALYSIS TOTALS AND VARIANCE ANALYSIS


Current Budget (Current

Actual vs.

Current Current

Budget - TY

Actual vs.

Current

Original Budget (Current

Actual vs.

Original Original

Budget -Actual Quarter) Budget Budget TY Quarter) Budget

ENROLLMENT - *School Districts Are Linked To Above Entries* * Enrollment Data Based on Last Actual Quarter Completed TROY CITY SD - - - - -LANSINGBURGH CSD - - - - -ROTTERDAM-MOHONASEN CSD - - - - -SCHENECTADY CITY SD - - - - -AVERILL PARK CSD - - - - -WATERFORD-HALFMOON UFSD - - - - -COHOES CITY SD - - - - -WATERVLIET CITY SD - - - - -NORTH COLONIE CSD - - - - -EAST GREENBUSH CSD - - - - -SHENENDEHOWA CSD - - - - -BRUNSWICK CSD (BRITTONKILL) - - - - -ALBANY CITY SD - - - - -RENSSELAER CITY SD - - - - -SOUTH COLONIE CSD - - - - -ALL OTHER School Districts: ( Count = 0 ) - - - - -

TOTAL ENROLLMENT - - - - -

REVENUE PER PUPIL - - - - -

EXPENSES PER PUPIL - - - - -

Page 53 of 61

TRUE NORTH TROY PREPARATORY CHARTERBudget / Operating Plan

2017-18


SCHOOL�


(10,345,685) 9,911,094 (434,592)

----

---



Per Pupil Revenue CY 16,486 10,352

9,989 12,515 11,036 13,844 12,791 10,404 11,708 12,659 11,919 11,501 15,072

9,884 13,137

-15,110

Per Pupil Rate TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Count = 0 )

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) Special Education Revenue Grants�

Stimulus�DYCD (Department of Youth and Community Development)�Other�



REVENUE FROM FEDERAL FUNDING IDEA Special Needs�Title I�Title Funding - Other�School Food Service (Free Lunch)�Grants�

Charter School Program (CSP) Planning & Implementation�Other�

Page 54 of 61

Actual�vs.�

Original�Budget TY�

(7,322,653) (875,100)

(21,676) (21,901) (95,572) (37,351)

(130,839) (173,539)

(52,194) (38,775) (11,085) (45,084) (26,647) (21,083) (10,772)

-(8,884,270)

(341,737)

-----

(9,226,007)

(26,460) (291,132)

(6,138) (611,947)

-(175,000)

PY Actual (PY TY / No. of

COMPLETED Actual CY Quarters

------------------

------

----

--

Actual CY�vs.�

Actual PY�

------------------

------

----

--

Quarters


2017-18


SCHOOL�

- - -(1,110,678) - -

- - -- - -- - -- - -- - -- - -- - -

(9,000) - -(9,000) - -

(10,345,685 ) - -






TOTAL REVENUE

(10,345,685) - -9,911,094 - -(434,592) - -

-

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

Page 55 of 61�

Quarters


2017-18


SCHOOL�


(10,345,685) - -9,911,094 - -(434,592) - -

-



Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

204,988 - -- - -

1,067,833 - -- - -- - -

116,344 - -1,389,165 - -

2,012,855 - -362,513 - -

- - -120,000 - -212,792 - -

- - -- - -

121,755 - -2,829,916 - -

- - -- - -

70,000 - -- - -

100,000 - -170,000 - -



-------


TOTAL INSTRUCTIONAL

---------

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse�Librarian�Custodian�Security�Other�


------

4,389,081 - -

413,385 - -709,497 - -

- - -1,122,882 - -

5,511,962 - -

SUBTOTAL PERSONNEL SERVICE COSTS



TOTAL PERSONNEL SERVICE COSTS Page 56 of 61

-

-

Quarters


2017-18



2017-18

SCHOOL�

27,550 - -33,389 - -

775,927 - -- - -- - -

21,731 - -15,000 - -

- - -5,000 - -

878,598 - -





(10,345,685) - -9,911,094 - -(434,592) - -

-

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

SCHOOL

Page 57 of 61�

Quarters


2017-18


SCHOOL�

Total Revenue (10,345,685) - -Total Expenses 9,911,094 - -Net Income (434,592) - -Actual Student Enrollment -




FACILITY OPERATION & MAINTENANCE Insurance Janitorial Building and Land Rent / Lease / Facility Finance Interest Repairs & Maintenance Equipment / Furniture Security Utilities�

TOTAL FACILITY OPERATION & MAINTENANCE�

DEPRECIATION & AMORTIZATION�RESERVES / CONTINGENCY�

TOTAL EXPENSES

Actual�vs.�

Original�Budget TY�

1,250 148,690

-41,280

-67,000

124,904 368,177

16,104 79,742

105,000 12,656 80,000

311,646 9,200

19,500 548,593

--

228,423 2,162,166

105,816 121,500 686,100 117,700

20,000 3,000

133,500 1,187,616

170,752 -

9,911,094


COMPLETED Actual CY

---------------------

--------

--

-

Actual CY�vs.�

Actual PY�

---------------------

--------

--

-Page 58 of 61

Quarters


2017-18



2017-18


SCHOOL�SCHOOL�

(434,592) - -



NET INCOME

(10,345,685) - -9,911,094 - -(434,592) - -

-

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

Page 59 of 61�

Quarters


2017-18



2017-18


SCHOOL�

-Total Revenue (10,345,685) - --Total Expenses Net Income Actual Student Enrollment

9,911,094 (434,592)

---

---


Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

ENROLLMENT - *School Districts Are Linked To Above Entries* TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Count = 0 )

TOTAL ENROLLMENT

-----------------

-----------------

REVENUE PER PUPIL - -

EXPENSES PER PUPIL - -

Page 60 of 61

Annual Report Requirement for SUNY Authorized Charter Schools

TRUE NORTH TROY PREPARATORY CHARTER SCHOOL 2017-18

Administrative $0.00expenditures per pupil:

Per NYS Statute� Administrative expenditures per pupil: the sum of all general administration salaries and other general administration expenditures divided by the total number of enrolled students. Employee benefit costs or expenditures should not be reported here.

*NOTE: THIS TAB ONLY NEEDS TO BE COMPLETED FOR Q4

Page 61 of 61

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2017-18 School Calendar – Troy Prep Charter School

AUGUST 17 SEPTEMBER 17

17-18 New Student Induction (K and

new 5-9 students)

17 Early Dismissal

21 First Day for All Students K-9

Early Dismissal

9 School Days

4 Labor Day

20 School Days

S M T W Th F S

1 2 3 4 5

6 7 8 9 10 11 12

13 14 15 16 17 18 19

20 21 22 23 24 25 26

27 28 29 30 31

S M T W Th F S

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23

24 25 26 27 28 29 30

OCTOBER 17 NOVEMBER ’17

S M T W Th F S

1 2 3 4 5 6 7

8 9 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 27 28

29 30 31

S M T W Th F S

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

19 20 21 22 23 24 25

26 27 28 29 30

DECEMBER 17 JANUARY 18

S M T W Th F S

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23

24 25 26 27 28 29 30

31

S M T W Th F S

1 2 3 4 5 6

7 8 9 10 11 12 13

14 15 16 17 18 19 20

21 22 23 24 25 26 27

28 29 30 31

FEBRUARY 18 MARCH ’18

S M T W Th F S

1 2 3

4 5 6 7 8 9 10

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28

S M T W Th F S

1 2 3

4 5 6 7 8 9 10

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28 29 30 31

APRIL 18 MAY ’18

S M T W Th F S

1 2 3 4 5 6 7

8 9 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 27 28

29 30

S M T W Th F S

1 2 3 4 5

6 7 8 9 10 11 12

13 14 15 16 17 18 19

20 21 22 23 24 25 26

27 28 29 30 31

JUNE 18 JULY 18

S M T W Th F S

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23

24 25 26 27 28 29 30

S M T W Th F S

1 2 3 4 5 6 7

8 9 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 27 28

29 30 31

1

3 Last Day of Quarter 1

10 Veteran’s Day Observed

15-16 Report Card Conferences

16 Early Dismissal

22-24 Thanksgiving Break

18 School Days

Columbus Day

21 School Days

18 Winter Break

11 School Days

1 Winter Break

15 MLK Day


21 School Days

19-23 February Break

15 School Days


30 Good Friday

21 School Days

2-6 Spring Break

11-13 NYS ELA Test 16-17 ES Math IA #4: 3-4

18-19 Report Card Conferences

19 Early Dismissal

16 School Days

1-3 NYS Math State Test

28 Memorial Day

22 School Days

5 NYS HS Regents- Global

History

12-14 HS Q4 IA

13-14 NYS HS Regents


14 Early Dismissal

15 ES & MS Last Day of School

18-21 NYS HS Regents

22 HS Last Day of School

11 School Days (ES/MS)

15 School Days (HS)

Legend Start/End Dates

No School

State Testing

Early Dismissal (12:30pm)

Report Card Conferences

Last Day of Quarter

2016-17 annual reportp1232.nysed.gov/psc/csdirectory/truenorthtroypreparatorycharter... ·...

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