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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. 20170614

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�

New Visions Charter High School for the Humanities�

SCHOOL Name: New Visions Charter High School for the Humanities

CONTACT INFORMATION Contact Name: Cynthia Rietscha Contact Title: Chief Operating Officer 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 3 (Select from drop-down list) →Other District 4 (Select from drop-down list) →Other District 5 (Select from drop-down list) →Other District 6 (Select from drop-down list) →Other District 7 (Select from drop-down list) →Other District 8 (Select from drop-down list) →Other District 9 (Select from drop-down list) →Other District 10 (Select from drop-down list) →Other District 11 (Select from drop-down list) →Other District 12 (Select from drop-down list) →Other District 13 (Select from drop-down list) →Other District 14 (Select from drop-down list) →Other District 15 (Select from drop-down list) →Other District 16 (Select from drop-down list) →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) →

NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES�2017-18�

1 2

GRADES INITIAL BUDGETED ENROLLMENT TOTAL ENROLLMENT = 560

NUMBER OF SCHOOL DISTRICTS ENROLLED: NUMBER OF STUDENTS ENROLLED:

PRIMARY/OTHER DISTRICT NAME(S) PRIMARY District NYC CHANCELLOR'S OFFICE SECONDARY District (Select from drop-down list) →

K

PRIOR YEAR ACTUAL

1 534.8

PRIOR YEAR 2016-17

Actual Enrollment

Original Budgeted Enrollment

Revised Budgeted Enrollment

534.8 560

*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

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 1 0 1 0 1 0

560 0 560 0 560 0 the

ANNUAL BUDGET ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3





560 560

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

NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES2017-18

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 UNGRADED 150 147 151 112

ACTUAL QUARTERLY TOTAL DISTRICTS/ENROLLMENT

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

1 0 0 0 0 0 560 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

560

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

NEW HUMANITIES

("FTE")

VISIONS CHARTER HIGH SCHOOL FOR THE NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES 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 1.0 1.0 1.0 1.0 1.0 Instructional Management Instructional Management 4.0 5.0 5.0 5.0 5.0 Deans, Directors & Coordinators Deans, Directors & Coordinators 9.0 9.0 9.0 9.0 9.0 CFO / Director of Finance CFO / Director of Finance 1.0 1.0 1.0 1.0 1.0 Operation / Business Manager Operation / Business Manager 4.0 6.0 6.0 6.0 6.0 Administrative Staff Administrative Staff 6.0 4.0 4.0 4.0 4.0 TOTAL ADMINISTRATIVE STAFF TOTAL ADMINISTRATIVE STAFF 25.0 26.0 0.0 26.0 0.0 26.0 0.0 26.0 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 23.0 20.0 20.0 20.0 20.0 Teachers - SPED Teachers - SPED 9.0 6.0 6.0 6.0 6.0 Substitute Teachers Substitute Teachers Teaching Assistants Teaching Assistants 2.0 2.0 2.0 2.0 Specialty Teachers Specialty Teachers 13.0 16.0 16.0 16.0 16.0 Aides Aides Therapists & Counselors Therapists & Counselors 6.0 6.0 6.0 6.0 6.0 Other Other TOTAL INSTRUCTIONAL TOTAL INSTRUCTIONAL 51.0 50.0 0.0 50.0 0.0 50.0 0.0 50.0 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 Librarian Librarian Custodian Custodian Security Security Other Other TOTAL NON-INSTRUCTIONAL TOTAL NON-INSTRUCTIONAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

76.0 76.0 0.0 76.0 0.0 76.0 0.0 76.0 0.0TOTAL PERSONNEL SERVICE FTE TOTAL PERSONNEL SERVICE FTE

Page 9 of 61

NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES2017-18

STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")

*NOTE: Each quarter, the actual FTE

ACTUAL QUARTERLY FTE



NEW HUMANITIES

("FTE")

VISIONS CHARTER HIGH SCHOOL FOR THE�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

NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES Budget / Operating Plan

2017-18

Total Revenue 8,808,563 3,102,965 - - 3,278,654 - - 1,608,525 Total Expenses 8,362,092 2,514,361 - - 2,297,838 - - 2,233,803 Net Income 446,472 588,603 - - 980,816 - - (625,277) Actual Student Enrollment 535 560 - - 560 - - 560

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-> 33.3% 25.0% 33.3% 25.0% 16.7%

NYC CHANCELLOR'S OFFICE 7,501,640 2,711,707 - - 2,711,707 - - 1,355,853 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Weighted Avg ) - - - - - - -

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 7,501,640 2,711,707 - - 2,711,707 - - 1,355,853

Special Education Revenue 1,034,021 391,258 - 391,258 - 195,629 Grants

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

NYC DoE Rental Assistance Other - -

TOTAL REVENUE FROM STATE SOURCES 8,535,660 3,102,965 - - 3,102,965 - - 1,551,482

REVENUE FROM FEDERAL FUNDING IDEA Special Needs 105,823 - 118,646 -Title I 105,608 - 55,443 - 55,443 Title Funding - Other 3,661 - 1,600 - 1,600 School Food Service (Free Lunch) - -Grants

14,527 ---------------

14,527

- 1/1 - 3/31


2017-18

Total Revenue Total Expenses Net Income Actual Student Enrollment

8,808,563 3,102,965 - - 3,278,654 - - 1,608,525 8,362,092 2,514,361 - - 2,297,838 - - 2,233,803

446,472 588,603 - - 980,816 - - (625,277) 535 560 - - 560 - - 560

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

- -- -- -

215,092 - - - 175,689 - - 57,043

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

57,811 - -57,811 - - - - - - -

8,808,563 3,102,965 - - 3,278,654 - - 1,608,525

Page 12 of 61

- 1/1 - 3/31

Page 13 of 61

EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions

Executive Management 1.00 156,905 40,549 - 40,549 - 40,549 Instructional Management 5.00 455,906 144,691 - 144,691 - 144,691 Deans, Directors & Coordinators 9.00 374,659 99,978 - 99,978 - 99,978 CFO / Director of Finance 1.00 124,842 28,325 - 28,325 - 28,325 Operation / Business Manager 6.00 245,825 63,230 - 63,230 - 63,230 Administrative Staff 4.00 216,826 67,983 - 67,983 - 67,983

TOTAL ADMINISTRATIVE STAFF 26.00 1,574,963 444,755 - - 444,755 - - 444,755

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 20.00 1,539,363 438,306 - 438,306 - 438,306 Teachers - SPED 6.00 585,320 34,464 - 75,581 - 75,581 Substitute Teachers - - -Teaching Assistants 2.00 16,480 - 18,540 - 18,540 Specialty Teachers 16.00 876,244 251,746 - 251,746 - 251,746 Aides - - -Therapists & Counselors 6.00 394,226 103,229 - 103,229 - 103,229 Other - - - - -

TOTAL INSTRUCTIONAL 50.00 3,395,154 844,224 - - 887,402 - - 887,402

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

TOTAL NON-INSTRUCTIONAL - - - - - - - - -

SUBTOTAL PERSONNEL SERVICE COSTS 76.00 4,970,117 1,288,980 - - 1,332,157 - - 1,332,157

PAYROLL TAXES AND BENEFITS Payroll Taxes 400,949 138,892 - 139,118 - 139,118 Fringe / Employee Benefits 588,328 176,050 - 176,338 - 176,338


2017-18

Total Revenue 8,808,563 3,102,965 - - 3,278,654 - - 1,608,525 Total Expenses 8,362,092 2,514,361 - - 2,297,838 - - 2,233,803 Net Income 446,472 588,603 - - 980,816 - - (625,277) Actual Student Enrollment 535 560 - - 560 - - 560

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


8,808,563 3,102,965 - - 3,278,654 - - 1,608,525 8,362,092 2,514,361 - - 2,297,838 - - 2,233,803

446,472 588,603 - - 980,816 - - (625,277) 535 560 - - 560 - - 560


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

76.00

245,190 88,789 - 88,934 - 88,934 1,234,467 403,732 - - 404,390 - - 404,390

6,204,584 1,692,711 - - 1,736,547 - - 1,736,547

20,064 - - 15,000 - 3,000 23,117 5,000 - 7,000 - 6,000

601,464 248,307 - 262,362 - 128,721 - - - -

5,269 3,529 - 10,587 - 10,587 15,321 5,833 - 5,833 - 5,833

- - -- - -

298,908 39,400 - 65,900 - 79,400 964,143 302,069 - - 366,682 - - 233,541

Page 14 of 61

- 1/1 - 3/31

Page 15 of 61


2017-18


8,808,563 3,102,965 - - 3,278,654 - - 1,608,525 8,362,092 2,514,361 - - 2,297,838 - - 2,233,803

446,472 588,603 - - 980,816 - - (625,277) 535 560 - - 560 - - 560


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

- - -146,609 27,500 - 27,500 - 37,500

- - -6,395 10,000 - 1,018 - 5,000

46,109 12,500 - 10,000 - 12,500 76,095 22,500 - 22,500 - 22,500 56,168 10,290 - 10,290 - 10,290

175,292 97,500 - 40,000 - 35,000 13,922 - 5,000 - 20,000 87,204 10,000 - 15,000 - 50,000 78,278 15,000 - 7,500 - 15,000

152,367 20,000 - 15,000 - 10,000 25,141 6,451 - 12,451 - 13,451 13,607 4,360 - 5,000 - 5,000

334 1,000 - -8,895 4,000 - - 4,000

99,636 11,500 - 20,000 - 16,124 6,066 475 - 475 - 475

- - -20,197 7,875 - 2,875 - 6,875

1,012,315 260,951 - - 194,609 - - 263,715

49,641 51,130 - -- -

1,450 22,500 - -12,372 25,000 - -34,399 50,000 - -

- -- -

97,862 148,630 - - - - - -

83,188 110,000 - -- - - -

- 1/1 - 3/31


2017-18


8,808,563 3,102,965 - - 3,278,654 - - 1,608,525 8,362,092 2,514,361 - - 2,297,838 - - 2,233,803

446,472 588,603 - - 980,816 - - (625,277) 535 560 - - 560 - - 560


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 8,362,092 2,514,361 - - 2,297,838 - - 2,233,803

NET INCOME 446,472 588,603 - - 980,816 - - (625,277)

Page 16 of 61

- 1/1 - 3/31

- 1/1 - 3/31

560.0--------------

-


2017-18

2017-18


8,808,563 3,102,965 - - 3,278,654 - - 1,608,525 8,362,092 2,514,361 - - 2,297,838 - - 2,233,803

446,472 588,603 - - 980,816 - - (625,277) 535 560 - - 560 - - 560

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:

NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Weighted Avg )

TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

1 1 - - 1 - - 1 535 560 - - 560 - - 560

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

535 560 - - 560 - - 560

16,471 5,541 - - 5,855 - - 2,872

15,636 4,490 - - 4,103 - - 3,989

Page 17 of 61

NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIESBudget / 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


- - 1,769,618 -- - 2,427,512 -- - (657,893) -- - 560 -

----


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 NYC CHANCELLOR'S OFFICE 14,527 - -- -- -- -- -- -- -- -- -- -- -- -- -- -ALL OTHER School Districts: ( Weighted Avg ) -

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 14,527

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% 16.7% 25.0% - - 1,355,853 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

- - 1,355,853 - -

- 195,629 -

- -- -- 47,055 -

- -- - 1,598,537 - -

- -- 166,331 -- 4,750 -- -

of 61


2017-18

3rd


- -- -- -- -

1,769,618 - -2,427,512 - -(657,893) - -

560 - -



Original Budget






TOTAL REVENUE

- -- -- -

- - 171,081 - -

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

- - - - -

- - 1,769,618 - -

Page 19 of 61


2017-18

3rd

61


- -- -- -- -

1,769,618 - -2,427,512 - -(657,893) - -

560 - -



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

1.00 5.00 9.00 1.00 6.00 4.00

26.00

20.00 6.00

-2.00

16.00 -

6.00 -

50.00

------

76.00

- 40,549 -- 144,691 -- 99,978 -- 28,325 -- 63,230 -- 67,983 -

- - 444,755 - -

- 438,306 -- 75,581 -- -- 18,540 -- 251,746 -- -- 103,229 -- -

- - 887,402 - -

- -- -- -- -- -

- - - - -

- - 1,332,157 - -

- 139,118 -of - 176,338 -


2017-18

3rd


- -- -- -- -

1,769,618 - -2,427,512 - -(657,893) - -

560 - -



Original Budget



TOTAL PERSONNEL SERVICE COSTS



76.00

- 88,934 -- - 404,390 - -

- - 1,736,547 - -

- 2,250 -- 7,000 -- 141,604 -- -- 10,587 -- 5,833 -- -- -- 128,739 -

- - 296,013 - -

Page 21 of 61


2017-18

3rd

Page 22 of 61


- -- -- -- -

1,769,618 - -2,427,512 - -(657,893) - -

560 - -



Original Budget







- -- 47,545 -- -- 40,000 -- 15,000 -- 22,500 -- 10,290 -- 76,627 -- 17,013 -- 32,176 -- 12,500 -- 60,600 -- 16,451 -- 5,400 -- -- 2,000 -- 28,000 -- 475 -- -- 8,375 -

- - 394,952 - -

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

- - - - -

- -- -


2017-18

3rd


2017-18

3rd


- -- -- -- -

1,769,618 - -2,427,512 - -(657,893) - -

560 - -


Quarter - 1/1 - 3/31

Quarter - 1/1 - 3/31

4th Quarter - 4/1 - 6/30

Original Budget


TOTAL EXPENSES - - 2,427,512 - -

NET INCOME - - (657,893) - -

Page 23 of 61

2017-18

3rd


2017-18

3rd

560.0--------------

-


- -- -- -- -

Quarter - 1/1 - 3/31

1,769,618 - -2,427,512 - -(657,893) - -

560 - -



Original Budget




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

- - 1 - -- - 560 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - 560 - -

- - 3,160 - -

- - 4,335 - -

Page 24 of 61


REVENUE REVENUES FROM STATE SOURCES

Per Pupil Revenue NYC CHANCELLOR'S OFFICE --------------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

14,527 ---------------

14,527

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�

NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES�Budget / Operating Plan

9,759,762 9,473,514

286,248

Original�Budget�

8,135,120 ---------------

8,135,120

1,173,774

--

47,055 --

9,355,949

118,646 277,217

7,950 -

9,759,762 9,473,514

286,248

Total Year�

Revised�Budget�

8,135,120 ---------------

8,135,120

1,173,774

--

47,055 --

9,355,949

118,646 277,217

7,950 -

Page 25 of 61

---

-

Variance

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

-

-

------

----

Original�Budget vs.�PY Budget�

633,480 ---------------

633,480

139,753

--

47,055 --

820,289

12,823 171,609

4,289 -

951,199 (1,111,422)

(160,223)

2017-18�

951,199 (1,111,422)

(160,223)

VARIANCE Revised�

Budget vs.�PY Budget�

633,480 ---------------

633,480

139,753

--

47,055 --

820,289

12,823 171,609

4,289 -

DESCRIPTION OF ASSUMPTIONS�

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

403,813 403,813 - 188,721 188,721

- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - (57,811) (57,811) - - - (57,811) (57,811)

9,759,762 9,759,762 - 951,199 951,199






TOTAL REVENUE


2017-18

9,759,762 9,759,762 - 951,199 951,199 9,473,514 9,473,514 - (1,111,422) (1,111,422)

286,248 286,248 - (160,223) (160,223)

Total Year VARIANCE

Original Budget


Original Budget vs. PY Budget

Revised Budget vs. PY Budget

DESCRIPTION OF ASSUMPTIONS

Page 26 of 61�

of 61

162,194 162,194 - (5,289) (5,289) 578,765 578,765 - (122,859) (122,859) 399,911 399,911 - (25,252) (25,252) 113,300 113,300 - 11,542 11,542 252,920 252,920 - (7,095) (7,095) 271,931 271,931 - (55,105) (55,105)

1,779,021 1,779,021 - (204,058) (204,058)

1,753,223 1,753,223 - (213,859) (213,859) 261,207 261,207 - 324,113 324,113

- - - - -72,100 72,100 - (72,100) (72,100)

1,006,985 1,006,985 - (130,742) (130,742) - - - - -

412,915 412,915 - (18,689) (18,689) - - - - -

3,506,430 3,506,430 - (111,276) (111,276)

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

5,285,451 5,285,451 - (315,335) (315,335)

556,245 556,245 - (155,296) (155,296) 705,065 705,065 - (116,737) (116,737)


EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions

Executive Management 1.00 Instructional Management 5.00 Deans, Directors & Coordinators 9.00 CFO / Director of Finance 1.00 Operation / Business Manager 6.00 Administrative Staff 4.00

TOTAL ADMINISTRATIVE STAFF 26.00

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 20.00 Teachers - SPED 6.00 Substitute Teachers -Teaching Assistants 2.00 Specialty Teachers 16.00 Aides -Therapists & Counselors 6.00 Other -

TOTAL INSTRUCTIONAL 50.00

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

TOTAL NON-INSTRUCTIONAL -

SUBTOTAL PERSONNEL SERVICE COSTS 76.00

PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits


2017-18

9,759,762 9,759,762 - 951,199 951,199 9,473,514 9,473,514 - (1,111,422) (1,111,422)

286,248 286,248 - (160,223) (160,223)

Total Year VARIANCE

Original Budget





of 61

355,590 355,590 - (110,400) (110,400) 1,616,901 1,616,901 - (382,434) (382,434)

6,902,352 6,902,352 - (697,768) (697,768)

20,250 20,250 - (186) (186) 25,000 25,000 - (1,883) (1,883)

780,994 780,994 - (179,530) (179,530) - - - - -

35,290 35,290 - (30,021) (30,021) 23,332 23,332 - (8,011) (8,011)

- - - - -- - - - -

313,439 313,439 - (14,531) (14,531) 1,198,305 1,198,305 - (234,162) (234,162)



TOTAL PERSONNEL SERVICE COSTS 76.00




2017-18

9,759,762 9,759,762 - 951,199 951,199 9,473,514 9,473,514 - (1,111,422) (1,111,422)

286,248 286,248 - (160,223) (160,223)

Total Year VARIANCE

Original Budget











9,759,762 9,473,514

286,248

Original�Budget�

-140,045

-56,018 50,000 90,000 41,160

249,127 42,013

107,176 50,000

105,600 48,804 19,760

1,000 10,000 75,624

1,900 -

26,000 1,114,227

51,130 -

22,500 25,000 50,000

--

148,630

110,000 -


9,759,762 9,473,514

286,248

Total Year�

Revised�Budget�

-140,045

-56,018 50,000 90,000 41,160

249,127 42,013

107,176 50,000

105,600 48,804 19,760

1,000 10,000 75,624

1,900 -

26,000 1,114,227

51,130 -

22,500 25,000 50,000

--

148,630

110,000 -

Page 29 of 61

---

-

Variance

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

--------

--

Original�Budget vs.�PY Budget�

-6,564

-(49,623)

(3,891) (13,905) 15,008

(73,835) (28,091) (19,972) 28,278 46,767

(23,663) (6,153)

(666) (1,105) 24,012

4,166 -

(5,803) (101,912)

(1,489) -

(21,050) (12,628) (15,601)

--

(50,768)

(26,812) -

951,199 (1,111,422)

(160,223)

2017-18�

951,199 (1,111,422)

(160,223)

VARIANCE Revised�

Budget vs.�PY Budget�

-6,564

-(49,623)

(3,891) (13,905) 15,008

(73,835) (28,091) (19,972) 28,278 46,767

(23,663) (6,153)

(666) (1,105) 24,012

4,166 -

(5,803) (101,912)

(1,489) -

(21,050) (12,628) (15,601)

--

(50,768)

(26,812) -



TOTAL EXPENSES

NET INCOME


9,759,762 9,759,762 - 951,199 951,199 9,473,514 9,473,514 - (1,111,422) (1,111,422)

286,248 286,248 - (160,223) (160,223)

Total Year

9,473,514

Original Budget

9,473,514

Revised Budget

-Variance

286,248 286,248 -

2017-18�

VARIANCE Original�

Budget vs.�PY Budget�(1,111,422)

(160,223)

Revised Budget vs. DESCRIPTION OF ASSUMPTIONS PY Budget (1,111,422)

(160,223)

Page 30 of 61

560.0--------------

-




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL


2017-18

9,759,762 9,759,762 - 951,199 951,199 9,473,514 9,473,514 - (1,111,422) (1,111,422)

286,248 286,248 - (160,223) (160,223)

Total Year VARIANCE Original Revised

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


Page 31 of 61

NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES�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

3,032,747 -

5,268 24,553

-

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

TOTAL CURRENT ASSETS 3,062,568 - - - -

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

129,258OTHER ASSETS - - - -

TOTAL ASSETS 3,191,826 - - - -

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

145,175 -----

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

TOTAL CURRENT LIABILITIES 145,175 - - - -

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

TOTAL LIABILITIES 145,175 - - - -

NET ASSETS Unrestricted Temporarily restricted

3,046,651 -

- - - -- - - -

TOTAL NET ASSETS 3,046,651 - - - -

TOTAL LIABILITIES AND NET ASSETS 3,191,826 - - - -

Page 32 of 61

THE HUMANITIES

- 1/1 - 3/31


NEW VISIONS CHARTER HIGH SCHOOL FOR Budget / Operating Plan

2017-18 - 3,102,965 - - 3,278,654 - -- 2,514,361 - - 2,297,838 - -- 588,603 - - 980,816 - -- 560 - - 560 - -

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

Actual Current Budget Variance Actual

Current Budget Variance Actual

Per Pupil Revenue CY Per Pupil Rate NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Count = 0 )

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding)

14,527 ---------------

14,527

Page 33 of 61

2,711,707 - 2,711,707 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -

- 2,711,707 - - 2,711,707 - -391,258 - 391,258 -Special Education Revenue

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



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

- 3,102,965 - - 3,102,965 - -

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

- - 118,646 -- - 55,443 -- - 1,600 -- - - -

Grants Charter School Program (CSP) Planning & Implementation Other

- - - -- - - -

THE HUMANITIES

- 1/1 - 3/31


2017-18�

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

Other - - - -TOTAL REVENUE FROM FEDERAL SOURCES - - - - 175,689 - -



TOTAL REVENUE - 3,102,965

- - -- - - - - - -

- - 3,278,654 - -

Total Revenue - 3,102,965 - - 3,278,654 - -Total Expenses - 2,514,361 - - 2,297,838 - -Net Income - 588,603 - - 980,816 - -Actual Student Enrollment - 560 - - 560 - -

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



Page 34 of 61�

THE HUMANITIES

- 1/1 - 3/31



2017-18 - 3,102,965 - - 3,278,654 - -- 2,514,361 - - 2,297,838 - -- 588,603 - - 980,816 - -- 560 - - 560 - -


EXPENSES Quarter 0 ADMINISTRATIVE STAFF PERSONNEL COSTS No. of Positions




-------

40,549 - 40,549 -144,691 - 144,691 -

99,978 - 99,978 -28,325 - 28,325 -63,230 - 63,230 -67,983 - 67,983 -

- 444,755 - - 444,755 - -




TOTAL INSTRUCTIONAL

---------

438,306 - 438,306 -34,464 - 75,581 -

- - - -16,480 - 18,540 -

251,746 - 251,746 -- - - -

103,229 - 103,229 -- - - -

- 844,224 - - 887,402 - -

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse Librarian Custodian Security Other


------

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

- - - - - - -

- 1,288,980 - - 1,332,157 - -SUBTOTAL PERSONNEL SERVICE COSTS -

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

TOTAL PAYROLL TAXES AND BENEFITS

138,892 - 139,118 -176,050 - 176,338 -

88,789 - 88,934 -- 403,732 - - 404,390 - -

TOTAL PERSONNEL SERVICE COSTS - - 1,692,711 - - 1,736,547 - -Page 35 of 61

THE HUMANITIES

- 1/1 - 3/31

NEW VISIONS CHARTER HIGH SCHOOL FOR�Budget / Operating Plan�

2017-18�

CONTRACTED SERVICES Accounting / Audit - - 15,000 -Legal 5,000 - 7,000 -Management Company Fee 248,307 - 262,362 -Nurse Services - - - -Food Service / School Lunch 3,529 - 10,587 -Payroll Services 5,833 - 5,833 -Special Ed Services - - - -Titlement Services (i.e. Title I) - - - -Other Purchased / Professional / Consulting 39,400 - 65,900 -

TOTAL CONTRACTED SERVICES - 302,069 - - 366,682 - -






Page 36 of 61�

THE HUMANITIES

- 1/1 - 3/31



2017-18 - 3,102,965 - - 3,278,654 - -- 2,514,361 - - 2,297,838 - -- 588,603 - - 980,816 - -- 560 - - 560 - -







- - - -27,500 - 27,500 -

- - - -10,000 - 1,018 -12,500 - 10,000 -22,500 - 22,500 -10,290 - 10,290 -97,500 - 40,000 -

- - 5,000 -10,000 - 15,000 -15,000 - 7,500 -20,000 - 15,000 -

6,451 - 12,451 -4,360 - 5,000 -1,000 - - -4,000 - - -

11,500 - 20,000 -475 - 475 -

- - - -7,875 - 2,875 -

- 260,951 - - 194,609 - -



51,130 - - -- - - -

22,500 - - -25,000 - - -50,000 - - -

- - - -- - - -

- 148,630 - - - - -


110,000 - - -- - - -

TOTAL EXPENSES - 2,514,361 - - 2,297,838 - -Page 37 of 61

THE HUMANITIES

- 1/1 - 3/31

NEW VISIONS CHARTER HIGH SCHOOL FOR�Budget / Operating Plan�

2017-18�

NET INCOME - 588,603 - - 980,816 - -






Page 38 of 61�

THE HUMANITIES

- 1/1 - 3/31

NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES

- 1/1 - 3/31

NEW VISIONS CHARTER HIGH SCHOOL FOR Budget / Operating Plan Budget / Operating Plan 2017-18

2017-18 Total Revenue - 3,102,965 - - 3,278,654 - -Total Expenses - 2,514,361 - - 2,297,838 - -Net Income - 588,603 - - 980,816 - -Actual Student Enrollment - 560 - - 560 - -

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* NYC CHANCELLOR'S OFFICE - 560 - - 560 - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Count = 0 ) - - - - - - -

TOTAL ENROLLMENT - 560 - - 560 - -

REVENUE PER PUPIL - 5,541 - - 5,855 - -

EXPENSES PER PUPIL - 4,490 - - 4,103 - -

Page 39 of 61

NEW VISIONS CHARTER HIGH SCHOOLBudget / Operating

2017-18

3rd

Page 40 of 61

1,608,525 - - 1,769,618 -2,233,803 - - 2,427,512 -(625,277) - - (657,893) -

560 - - 560 -

4th Quarter - 4/1 - 6/30


Current Budget Variance

1,355,853 - 1,355,853 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -

1,355,853 - - 1,355,853 -195,629 - 195,629 -

- - - -- - - -- - 47,055 -- - - -- - - -

1,551,482 - - 1,598,537 -

- - - -55,443 - 166,331 -

1,600 - 4,750 -- - - -

- - - -- - - -

FOR THE HUMANITIES Plan

Quarter - 1/1 - 3/31





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






14,527 ---------------

14,527


2017-18

3rd

- - - -57,043 - - 171,081 -

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

1,608,525 - - 1,769,618 -






TOTAL REVENUE

1,608,525 - - 1,769,618 -2,233,803 - - 2,427,512 -(625,277) - - (657,893) -

560 - - 560 -

4th Quarter - 4/1 - 6/30




Quarter - 1/1 - 3/31

Page 41 of 61�


2017-18

3rd


Total Revenue 1,608,525 - - 1,769,618 -Total Expenses 2,233,803 - - 2,427,512 -Net Income (625,277) - - (657,893) -Actual Student Enrollment 560 - - 560 -

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




-------

40,549 - 40,549 -144,691 - 144,691 -

99,978 - 99,978 -28,325 - 28,325 -63,230 - 63,230 -67,983 - 67,983 -

444,755 - - 444,755 -

438,306 - 438,306 -75,581 - 75,581 -

- - - -18,540 - 18,540 -

251,746 - 251,746 -- - - -

103,229 - 103,229 -- - - -

887,402 - - 887,402 -

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

1,332,157 - - 1,332,157 -

139,118 - 139,118 -176,338 - 176,338 -

88,934 - 88,934 -404,390 - - 404,390 -

1,736,547 - - 1,736,547 -


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

3,000 - 2,250 -6,000 - 7,000 -

128,721 - 141,604 -- - - -

10,587 - 10,587 -5,833 - 5,833 -

- - - -- - - -

79,400 - 128,739 -233,541 - - 296,013 -





1,608,525 - - 1,769,618 -2,233,803 - - 2,427,512 -(625,277) - - (657,893) -

560 - - 560 -

4th Quarter - 4/1 - 6/30




Quarter - 1/1 - 3/31


Page 43 of 61�


2017-18

3rd



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 - - - -Classroom / Teaching Supplies & Materials 37,500 - 47,545 -Special Ed Supplies & Materials - - - -Textbooks / Workbooks 5,000 - 40,000 -Supplies & Materials other 12,500 - 15,000 -Equipment / Furniture 22,500 - 22,500 -Telephone 10,290 - 10,290 -Technology 35,000 - 76,627 -Student Testing & Assessment 20,000 - 17,013 -Field Trips 50,000 - 32,176 -Transportation (student) 15,000 - 12,500 -Student Services - other 10,000 - 60,600 -Office Expense 13,451 - 16,451 -Staff Development 5,000 - 5,400 -Staff Recruitment - - - -Student Recruitment / Marketing 4,000 - 2,000 -School Meals / Lunch 16,124 - 28,000 -Travel (Staff) 475 - 475 -Fundraising - - - -Other 6,875 - 8,375 -

TOTAL SCHOOL OPERATIONS 263,715 - - 394,952 -

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 2,233,803 - - 2,427,512 -Page 44 of 61


2017-18

3rd


2017-18

3rd

(625,277) - - (657,893) -



NET INCOME

1,608,525 - - 1,769,618 -2,233,803 - - 2,427,512 -(625,277) - - (657,893) -

560 - - 560 -

4th Quarter - 4/1 - 6/30




Quarter - 1/1 - 3/31


Quarter - 1/1 - 3/31

Page 45 of 61�

NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIESBudget / Operating

2017-18

3rd


2017-18

3rd

PlanFOR THE HUMANITIES Plan


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


Current Current Budget Variance Actual Budget Variance

560 - - 560 -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

560 - - 560 -

2,872 - - 3,160 -

3,989 - - 4,335 -

ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Count = 0 )

TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

Page 46 of 61

621448

TY

20---------------

2074

--

55--

49

461750

-

--

Page 47 of 61


2017-18 - - - 9,759,762 (9,759,762) - - 9,759,7 - - - 9,473,514 9,473,514 - - 9,473,5 - - - 286,248 (286,248) - - 286,2 - - - - -

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 -

- - - 8,135,120 (8,135,120) - - 8,135,1 - - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - 8,135,120 (8,135,120) - - 8,135,1 - - - 1,173,774 (1,173,774) - - 1,173,7

- - - - - - -- - - - - - -- - - 47,055 (47,055) - - 47,0 - - - - - - -- - - - - - -- - - 9,355,949 (9,355,949) - - 9,355,9

- - - 118,646 (118,646) - - 118,6 - - - 277,217 (277,217) - - 277,2 - - - 7,950 (7,950) - - 7,9 - - - - - - -

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




Per Pupil Revenue CY Per Pupil Rate NYC CHANCELLOR'S OFFICE 14,527 - -- -- -- -- -- -- -- -- -- -- -- -- -- -ALL OTHER School Districts: ( Count = 0 ) -

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 14,527 Special Education Revenue Grants






-13

---------

62

621448

TY


2017-18 Total Revenue - - - 9,759,762 (9,759,762) - - 9,759,7 Total Expenses - - - 9,473,514 9,473,514 - - 9,473,5 Net Income - - - 286,248 (286,248) - - 286,2 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 - - - - - - -

- - - 403,813 (403,813) - - 403,8 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 - - - 9,759,762 (9,759,762) - - 9,759,7

Page 48 of 61

94651100203121

2307

-0085

-15

-30

------

51

45659001

52

621448

TY

- - - 162,194 162,194 - - 162,1 - - - 578,765 578,765 - - 578,7 - - - 399,911 399,911 - - 399,9 - - - 113,300 113,300 - - 113,3 - - - 252,920 252,920 - - 252,9 - - - 271,931 271,931 - - 271,9 - - - 1,779,021 1,779,021 - - 1,779,0

1,753,2 261,2

72,1 1,006,9

412,9

3,506,4

5,285,4

556,2 705,0 355,5

1,616,9

6,902,3

-------







2017-18 - - - 9,759,762 (9,759,762) - - 9,759,7 - - - 9,473,514 9,473,514 - - 9,473,5 - - - 286,248 (286,248) - - 286,2 - - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -


TOTAL INSTRUCTIONAL

---------

---------

---------

---------

1,753,223 261,207

-72,100

1,006,985 -

412,915 -

3,506,430

1,753,223 261,207

-72,100

1,006,985 -

412,915 -

3,506,430

---------

---------

NON-INSTRUCTIONAL PERSONNEL COSTS ------

Nurse�Librarian�Custodian�Security�Other�


------

------

------

------

------

------

------

- - - 5,285,451 5,285,451 - -SUBTOTAL PERSONNEL SERVICE COSTS -

PAYROLL TAXES AND BENEFITS - - - 556,245 556,245 - -Payroll Taxes

Fringe / Employee Benefits - - - 705,065 705,065 - -- - - 355,590 355,590 - -Retirement / Pension - - - 1,616,901 1,616,901 - -TOTAL PAYROLL TAXES AND BENEFITS

TOTAL PERSONNEL SERVICE COSTS - - - - 6,902,352 6,902,352 - -Page 49 of 61

500094

-9032

--

3905

621448

TY


2017-18 Total Revenue - - - 9,759,762 (9,759,762) - - 9,759,7 Total Expenses - - - 9,473,514 9,473,514 - - 9,473,5 Net Income - - - 286,248 (286,248) - - 286,2 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 CONTRACTED SERVICES

- - - 20,250 20,250 - - 20,2 Legal Accounting / Audit

- - - 25,000 25,000 - - 25,0 Management Company Fee - - - 780,994 780,994 - - 780,9 Nurse Services - - - - - - -Food Service / School Lunch - - - 35,290 35,290 - - 35,2 Payroll Services - - - 23,332 23,332 - - 23,3 Special Ed Services - - - - - - -Titlement Services (i.e. Title I) - - - - - - -Other Purchased / Professional / Consulting - - - 313,439 313,439 - - 313,4

- - - 1,198,305 1,198,305 - - 1,198,3 TOTAL CONTRACTED SERVICES

Page 50 of 61

-45

-180000602713760000046000002400

-0027

30-

000000

--

30

00-

14

621448

TY

Page 51 of 61

- - - - - - -- - - 140,045 140,045 - - 140,0 - - - - - - -- - - 56,018 56,018 - - 56,0 - - - 50,000 50,000 - - 50,0 - - - 90,000 90,000 - - 90,0 - - - 41,160 41,160 - - 41,1 - - - 249,127 249,127 - - 249,1 - - - 42,013 42,013 - - 42,0 - - - 107,176 107,176 - - 107,1 - - - 50,000 50,000 - - 50,0 - - - 105,600 105,600 - - 105,6 - - - 48,804 48,804 - - 48,8 - - - 19,760 19,760 - - 19,7 - - - 1,000 1,000 - - 1,0 - - - 10,000 10,000 - - 10,0 - - - 75,624 75,624 - - 75,6 - - - 1,900 1,900 - - 1,9 - - - - - - -- - - 26,000 26,000 - - 26,0 - - - 1,114,227 1,114,227 - - 1,114,2

- - - 51,130 51,130 - - 51,1 - - - - - - -- - - 22,500 22,500 - - 22,5 - - - 25,000 25,000 - - 25,0 - - - 50,000 50,000 - - 50,0 - - - - - - -- - - - - - -- - - 148,630 148,630 - - 148,6

- - - 110,000 110,000 - - 110,0 - - - - - - -

- - - 9,473,514 9,473,514 - - 9,473,5








TOTAL EXPENSES


2017-18 - - - 9,759,762 (9,759,762) - - 9,759,7 - - - 9,473,514 9,473,514 - - 9,473,5 - - - 286,248 (286,248) - - 286,2 - - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -

48

621448

TY

- - - 286,248 (286,248) - - 286,2



NET INCOME


2017-18 - - - 9,759,762 (9,759,762) - - 9,759,7 - - - 9,473,514 9,473,514 - - 9,473,5 - - - 286,248 (286,248) - - 286,2 - - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -

Page 52 of 61�

621448

TY

NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES


----

----


2017-18 - 9,759,762 (9,759,762) - - 9,759,7 - 9,473,514 9,473,514 - - 9,473,5 - 286,248 (286,248) - - 286,2 - - -

Budget / Operating Plan 2017-18


ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE -

* Enrollment Data Based on Last Actual Quarter Completed - - - - -- - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -


- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -ALL OTHER School Districts: ( Count = 0 )

TOTAL ENROLLMENT --

--

--

--

--

REVENUE PER PUPIL - - - - -

EXPENSES PER PUPIL - - - - -

Page 53 of 61

NEW VISIONS CHARTER HIGH SCHOOL FOR THEBudget / Operating Plan

2017-18


HUMANITIES�


(9,759,762) 9,473,514 (286,248)

----

---




TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding)

14,527 ---------------

14,527 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�

(8,135,120) ---------------

(8,135,120) (1,173,774)

--

(47,055) --

(9,355,949)

(118,646) (277,217)

(7,950) -

--

PY Actual (PY TY / No. of

COMPLETED Actual CY Quarters

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

------

----

--

Actual CY�vs.�

Actual PY�

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

------

----

--

Quarters


2017-18


HUMANITIES�

- - -(403,813) - -

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

(9,759,762) - -






TOTAL REVENUE

(9,759,762) - -9,473,514 - -(286,248) - -

-

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

Page 55 of 61�

Quarters


2017-18


HUMANITIES�


(9,759,762) - -9,473,514 - -(286,248) - -

-



Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

162,194 - -578,765 - -399,911 - -113,300 - -252,920 - -271,931 - -

1,779,021 - -

1,753,223 - -261,207 - -

- - -72,100 - -

1,006,985 - -- - -

412,915 - -- - -

3,506,430 - -

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



-------


TOTAL INSTRUCTIONAL

---------

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


------

5,285,451 - -

556,245 - -705,065 - -355,590 - -

1,616,901 - -

6,902,352 - -

SUBTOTAL PERSONNEL SERVICE COSTS



TOTAL PERSONNEL SERVICE COSTS Page 56 of 61

-

-

Quarters


2017-18



2017-18

HUMANITIES�

20,250 - -25,000 - -

780,994 - -- - -

35,290 - -23,332 - -

- - -- - -

313,439 - -1,198,305 - -





(9,759,762) - -9,473,514 - -(286,248) - -

-

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

HUMANITIES

Page 57 of 61�

Quarters


2017-18


HUMANITIES�

Total Revenue (9,759,762) - -Total Expenses 9,473,514 - -Net Income (286,248) - -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�

-140,045

-56,018 50,000 90,000 41,160

249,127 42,013

107,176 50,000

105,600 48,804 19,760

1,000 10,000 75,624

1,900 -

26,000 1,114,227

51,130 -

22,500 25,000 50,000

--

148,630

110,000 -

9,473,514


COMPLETED Actual CY

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

--------

--

-

Actual CY�vs.�

Actual PY�

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

--------

--

-Page 58 of 61

Quarters


2017-18



2017-18


HUMANITIES�HUMANITIES�

(286,248) - -



NET INCOME

(9,759,762) - -9,473,514 - -(286,248) - -

-

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

Page 59 of 61�

Quarters


2017-18



2017-18


HUMANITIES�

-Total Revenue (9,759,762) - --Total Expenses 9,473,514 - --Net Income (286,248) - -Actual Student Enrollment -

*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Actual PY Actual (PY TY Analysis' Section is Based on LAST ACTUAL Quarter Completed vs. / No. of Actual CY

Original COMPLETED vs. Budget TY Actual CY Actual PY

ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -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

NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES 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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12321

New Visions Charter High Schools

2017-2018 School Calendar

School Start Date

Thursday, September 7th

180 Days Required by NYSED (September-June instructional days, Regents days, and PD days total 183 days)

September – June:

◦ 166 schools days (165 instructional days)

◦ 13 Regents days (including rating days & RCT) th th th

◦ 4 professional development days (September 6 , November 7 , January 29 , June 7th)

◦ Last day of school is June 26th

Trimester Instructional Days

◦ Trimester 1: 55 instructional days

◦ Trimester 2: 55 instructional days

◦ Trimester 3: 55 instructional days (note that June 26th

does not count toward instructional seat time)

PSAT / SAT & ACT Testing Dates

PSAT: TBD

SAT: TBD

ACT: TBD

Additional Assessment Windows

Fall Performance Series Reading: TBD

Spring Performance Series Reading: TBD

NYSESLAT: TBD

Revised 5/1/17

Purple numbers in right corner indicate instructional days: 183 total (166 school days from September to June + 13 Regents days + 4 PD days). Note: NYSED

requires 180 days per year. For credit purposes NYSED indicates 108 hours for unit (two credits) for full year=54 hours (or 3,240 minutes) = 1 credit per

semester. New Visions Charter High School students earn 1 credit (3,240 minutes) per trimester.

July 2017


Sun Mon Tue Wed Thu Fri Sat

2 3 4

Holiday

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

New Teacher Report

Date: ALL SCHOOLS

Revised 5/1/17




August 2017



1 2 3 4 5

6 7 8 9 10 11 12

13 14

Returning Teacher

Report Date: ALL

SCHOOLS

15 16

August Regents Exams

17

August Regents Exams

18 19

20 21 22 23 24 25 26

27 28 29 30 31

Revised 5/1/17




September 2017



1 2

3 4

Labor Day – No School

5

No School for Students

6


Professional

Development Day

7

First Day of School

1

8

2

9

10 11

3

12

4

13

5

14

6

15

7

16

17 18

8

19

9

20

10

21

Rosh Hashanah – No

School

22

Rosh Hashanah – No

School

23

24 25

11

26

12

27

13

28

14

29

15

30




October 2017



1 2

16

3

17

4

BEDS Day

18

5

19

6

20

7

8 9

Columbus Day – No

School

10

21

11

22

12

23

13

24

14

15 16

25

17

26

18

Progress Reports (T1)

27

19

28

20

29

21

22 23

30

24

31

25

32

26

33

27

34

28

29 30

35

31

36

Revised 5/1/17




November 2017



1

37

2

38

3

39

4

5 6

40

7

Election Day – No

School for Students

Professional

Development Day

8

41

9

42

10

43

11

12 13

44

14

45

15

46

16

47

17

48

18

19 20

49

21

50

22

51

23

Thanksgiving – No

School

24

Thanksgiving – No

School

25

26 27

52

28

53

29

54

30

End of Trimester #1

55

Revised 5/1/17




December 2017



1

Beginning of Trimester

#2

1

2

3 4

2

5

3

6

4

7

5

8

6

9

10 11

7

12

8

13

9

14

10

15

11

16

17 18

Report Cards (T1)

12

19

13

20

14

21

15

22

16

23

24 25

Winter Break

No School

26

Winter Break

No School

27

Winter Break

No School

28

Winter Break

No School

29

Winter Break

No School

30

Revised 5/1/17




January 2018



1

Winter Break

No School

2

17

3

18

4

19

5

20

6

7 8

21

9

22

10

23

11

24

12

25

13

14 15

Martin Luther King Jr.

Day – No School

16

26

17


27

18

28

19

29

20

21 22

Regents - TBD

23

Regents - TBD

24

Regents - TBD

25

Regents - TBD

26

Regents Rating Day

27

28 29


Regents Scoring (if

needed)

Professional

Development Day

30

30

31

31

Revised 5/1/17




February 2018



1

32

2

33

3

4 5

34

6

35

7

36

8

37

9

38

10

11 12

39

13

40

14

41

15

42

16

Lunar New Year – No

School

17

18 19

President’s Day – No

School

20

Mid-Winter Break – No

School

21


School

22


School

23


School

24

25 26

43

27

44

28

45

Revised 5/1/17




March 2018



1

46

2

47

3

4 5

48

6

49

7

50

8

51

9

52

10

11 12

53

13

54

14

End of Trimester #2

55

15

Beginning of Trimester

#3

1

16

2

17

18 19

3

20

4

21

5

22

6

23

7

24

25 26

8

27

9

28

Report Cards (T2)

10

29

11

30

Spring Break – No

School

31

Revised 5/1/17




April 2018



1 2

Spring Break – No

School

3

Spring Break – No

School

4

Spring Break – No

School

5

Spring Break – No

School

6

Spring Break – No

School

7

8 9

12

10

13

11

14

12

15

13

16

14

15 16

17

17

18

18

19

19

20

20

21

21

22 23

22

24

23

25

24

26

25

27


26

28

29 30

27

Revised 5/1/17




May 2018



1

28

2

29

3

30

4

31

5

6 7

32

8

33

9

34

10

35

11

36

12

13 14

37

15

38

16

39

17

40

18

41

19

20 21

42

22

43

23

44

24

45

25

46

26

27 28

Memorial Day – No

School

29

47

30

48

31

49

Revised 5/1/17




June 2018



1

50

2

3 4

51

5

52

6

53

7


Professional

Development Day

8

54

9

10 11

55

12

Regents - TBD

13

Regents - TBD

14

Regents - TBD

15

Eid al-Fitr – No School

16

17 18

Regents - TBD

19

Regents -TBD

20

Regents - TBD

21

Regents - TBD

22


Regents Rating Day

23

24 25


26

Last Day of School for

Students

Report Cards (T3)

56

27 28 29

Last Day of School for

Teachers

30

Revised 5/1/17




annual report 2016-17 - p-12 : nysed · ~z{qspnpo ynppms ~ no mo ppm~sp m~mmp p~opnp zpnpr y spsp...

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