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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.
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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. 20180628
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Charter Funding Alphabetical By NYS School District * (Sum of Charter School Basic Tuition and Supplemental Basic Tuition)
Page 3 of 64�
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ANNUAL BUDGET & QUARTERLY REPORT TEMPLATE�
Success Academy Charter School - Springfield Gardens�
SCHOOL Name: Success Academy Charter School - Springfield Gardens
CONTACT INFORMATION Contact Name: Metin Capani Contact Title: Assistant Controller Contact Email: Contact Phone:
REPORT PERIOD Current Academic Year: 2018-19 Prior Academic Year: 2017-18
Page 4 of 64
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4
Column(s)for the
4
5 of 64
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) →
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS�2018-19�
ENROLLMENT BY GRADES
GRADES K 1 2 3 4 5 6 7 INITIAL BUDGETED ENROLLMENT 90 90 90 90 113.28 110 0 0 TOTAL ENROLLMENT = 583.28
ENROLLMENT BY DISTRICT
PRIOR YEAR
Funding by DistrictANNUAL BUDGET TOTAL DISTRICTS/ENROLLMENT BY QUARTER
ACTUAL QUARTER 1 QUARTER 2 QUARTER 3 QUARTER Original Revised Original Revised Original Revised Original
NUMBER OF SCHOOL DISTRICTS ENROLLED: 0 1 0 1 0 1 0 1 NUMBER OF STUDENTS ENROLLED: 0 583.28 0 583.28 0 583.28 0 583.28
*NOTE: If there are NO budget revisions at the time of quarterly submittal leave the 'REVISED' COMPLETELY BLANK. If budget revisions ARE made, the entire "REVISED" budget columns affected quarter(s) must be completed on tabs 2, 3 and 4.
PRIOR YEAR ANNUAL BUDGET 2017-18 QUARTER 1 ENROLLMENTQUARTER 2 BY QUARTERQUARTER 3 QUARTER
PRIMARY/OTHER DISTRICT NAME(S) Actual
Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
Original Budgeted Enrollment
PRIMARY District NYC CHANCELLOR'S OFFICE 583.28 583.28 583.28 583.28 SECONDARY District (Select from drop-down list) →
Page
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4
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) →
PRIOR YEAR ANNUAL BUDGET 2017-18 QUARTER 1 ENROLLMENTQUARTER 2 BY QUARTERQUARTER 3 QUARTER
PRIMARY/OTHER DISTRICT NAME(S) Actual
Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
Original Budgeted Enrollment
Page 6 of 64
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SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS2018-19
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 leave theCOMPLETELY BLANK. If budget revisions ARE made, the entire "REVISED" budgetaffected quarter(s) must be completed on tabs 2, 3 and 4.
ANNUAL BUDGETENROLLMENT BY QUARTER
7 of 64
8 9 10 11 12 0 0 0 0 0
ACTUAL QUARTERLY TOTAL DISTRICTS/ENROLLMENT
QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 Revised Actual Actual Actual Actual
0 0 0 0 0 0 0 0 0 0
ACTUAL ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
Revised Budgeted Enrollment
Actual Enrollment
Actual Enrollment
Actual Enrollment
Actual Enrollment
QUARTER 4
'REVISED' Column(s) columns for the
QUARTER 4
Page
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ANNUAL BUDGETENROLLMENT BY QUARTER
QUARTER 4
Revised Budgeted�Enrollment�
ACTUAL ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
Actual Enrollment
Actual Enrollment
Actual Enrollment
Actual Enrollment
Page 8 of 64
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Each quarter, the actual FTE should be input.
ACTUAL QUARTERLY FTEQ1 Q2 Q3
Actual Actual
0.0 0.0 0.0
ACTUAL QUARTERLY FTEQ1 Q2 Q3
Actual Actual
0.0 0.0 0.0
ACTUAL QUARTERLY FTEQ1 Q2 Q3
Actual Actual
0.0 0.0 0.0
0.0 0.0 0.0
SUCCESS GARDENS
("FTE")
ACADEMY CHARTER SCHOOL - SPRINGFIELD SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS 2018-19 2018-19
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
2017-18 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 11.0 11.0 11.0 11.0 Deans, Directors & Coordinators Deans, Directors & Coordinators 5.0 5.0 5.0 5.0 CFO / Director of Finance CFO / Director of Finance 0.0 0.0 0.0 0.0 Operation / Business Manager Operation / Business Manager 3.0 3.0 3.0 3.0 Administrative Staff Administrative Staff 0.0 0.0 0.0 0.0 TOTAL ADMINISTRATIVE STAFF TOTAL ADMINISTRATIVE STAFF 0.0 19.0 0.0 19.0 0.0 19.0 0.0 19.0 0.0
INSTRUCTIONAL PERSONNEL FTE INSTRUCTIONAL PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE 2017-18 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual
Teachers - Regular Teachers - Regular 22.0 22.0 22.0 22.0 Teachers - SPED Teachers - SPED 12.0 12.0 12.0 12.0 Substitute Teachers Substitute Teachers 0.0 0.0 0.0 0.0 Teaching Assistants Teaching Assistants 9.0 9.0 9.0 9.0 Specialty Teachers Specialty Teachers 8.0 8.0 8.0 8.0 Aides Aides 0.0 0.0 0.0 0.0 Therapists & Counselors Therapists & Counselors 1.5 1.5 1.5 1.5 Other Other 0.0 0.0 0.0 0.0 TOTAL INSTRUCTIONAL TOTAL INSTRUCTIONAL 0.0 52.5 0.0 52.5 0.0 52.5 0.0 52.5 0.0
NON-INSTRUCTIONAL PERSONNEL FTE NON-INSTRUCTIONAL PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE 2017-18 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 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 71.5 0.0 71.5 0.0 71.5 0.0 71.5 0.0TOTAL PERSONNEL SERVICE FTE TOTAL PERSONNEL SERVICE FTE
Page 9 of 64
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SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS2018-19
STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")
*NOTE: Each quarter, the actual FTE
ACTUAL QUARTERLY FTE
ACTUAL QUARTERLY FTE
ACTUAL QUARTERLY FTE
SUCCESS GARDENS
("FTE")
ACADEMY CHARTER SCHOOL - SPRINGFIELD�2018-19�
*NOTE: State the assumptions that are being made for personnel FTE levels.
Description of Assumptions Q4
Actual
0.0
Description of Assumptions Q4
Actual
0.0
Description of Assumptions Q4
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 64�
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- 1/1 - 3/31
the 'REVISED' Column(s) COMPLETELY BLANK.quarter(s) must be completed on tabs 2, 3 and 4.
Page 11 of 64
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS Budget / Operating Plan
2018-19
Total Revenue - 2,763,999 - - 2,763,999 - - 2,763,999 Total Expenses - 2,513,665 - - 2,513,665 - - 2,513,665 Net Income - 250,334 - - 250,334 - - 250,334 Actual Student Enrollment - 583 - - 583 - - 583
Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter 2017-18
Revenue Per Pupil
Original Budget
Revised Budget Variance
Original Budget
Revised Budget Variance
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 2018-19 Per Pupil Revenue Per Pupil Rate PPR %/Qtr-> 25.0% 25.0% 25.0% 25.0% 25.0%
NYC CHANCELLOR'S OFFICE 2,232,067 - - 2,232,067 - - 2,232,067 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Weighted Avg ) - - - - - - -
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) - 2,232,067 - - 2,232,067 - - 2,232,067
Special Education Revenue 276,211 - 276,211 - 276,211 Grants
Stimulus - - - - -DYCD (Department of Youth and Community Development) - - - - -Other 75,389 - 75,389 - 75,389
NYC DoE Rental Assistance - - -Other - - - - -
TOTAL REVENUE FROM STATE SOURCES - 2,583,666 - - 2,583,666 - - 2,583,666
REVENUE FROM FEDERAL FUNDING IDEA Special Needs - - - - -Title I 56,963 - 56,963 - 56,963 Title Funding - Other 23,370 - 23,370 - 23,370 School Food Service (Free Lunch) - - - - -Grants
15,307 ---------------
15,307
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- 1/1 - 3/31
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS Budget / Operating Plan
2018-19
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 2,763,999 - - 2,763,999 - - 2,763,999 - 2,513,665 - - 2,513,665 - - 2,513,665 - 250,334 - - 250,334 - - 250,334 - 583 - - 583 - - 583
Prior Year Actual 2017-18
Revenue Per Pupil
1st Quarter - 7/1 - 9/30
Original Budget
Revised Budget Variance
2nd Quarter - 10/1 - 12/31
Original Budget
Revised Budget Variance
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
100,000 - 100,000 - 100,000 - - - - -- - - - -
- 180,333 - - 180,333 - - 180,333
- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
- - - - - - - -
- 2,763,999 - - 2,763,999 - - 2,763,999
Page 12 of 64
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- 1/1 - 3/31
Page 13 of 64
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS Budget / Operating Plan
2018-19
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 2,763,999 - - 2,763,999 - - 2,763,999 - 2,513,665 - - 2,513,665 - - 2,513,665 - 250,334 - - 250,334 - - 250,334 - 583 - - 583 - - 583
Prior Year Actual 2017-18
Revenue Per Pupil
1st Quarter - 7/1 - 9/30
Original Budget
Revised Budget Variance
2nd Quarter - 10/1 - 12/31
Original Budget
Revised Budget Variance
3rd Quarter
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
Avg. No. of Positions
-11.00
5.00 -
3.00 -
19.00
22.00 12.00
-9.00 8.00
-1.50
-52.50
------
71.50
- - - - -245,471 - 245,471 - 245,471
71,363 - 71,363 - 71,363 - - - - -
61,188 - 61,188 - 61,188 - - - - -
- 378,021 - - 378,021 - - 378,021
348,500 - 348,500 - 348,500 194,100 - 194,100 - 194,100
- - - - -112,500 - 112,500 - 112,500 118,050 - 118,050 - 118,050
- - - - -25,313 - 25,313 - 25,313
- - - - -- 798,463 - - 798,463 - - 798,463
- - - - -- - - - -- - - - -- - - - -- - - - -
- - - - - - - -
- 1,176,484 - - 1,176,484 - - 1,176,484
104,031 - 104,031 - 104,031 111,766 - 111,766 - 111,766
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- 1/1 - 3/31
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS Budget / Operating Plan
2018-19
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 2,763,999 - - 2,763,999 - - 2,763,999 - 2,513,665 - - 2,513,665 - - 2,513,665 - 250,334 - - 250,334 - - 250,334 - 583 - - 583 - - 583
Prior Year Actual 2017-18
Revenue Per Pupil
1st Quarter - 7/1 - 9/30
Original Budget
Revised Budget Variance
2nd Quarter - 10/1 - 12/31
Original Budget
Revised Budget Variance
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
71.50
70,589 - 70,589 - 70,589 - 286,386 - - 286,386 - - 286,386
- 1,462,870 - - 1,462,870 - - 1,462,870
203 - 203 - 203 - - - - -
334,810 - 334,810 - 334,810 - - - - -- - - - -
7,673 - 7,673 - 7,673 - - - - -- - - - -
6,706 - 6,706 - 6,706 - 349,392 - - 349,392 - - 349,392
Page 14 of 64
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- 1/1 - 3/31
Page 15 of 64
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS Budget / Operating Plan
2018-19
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 2,763,999 - - 2,763,999 - - 2,763,999 - 2,513,665 - - 2,513,665 - - 2,513,665 - 250,334 - - 250,334 - - 250,334 - 583 - - 583 - - 583
Prior Year Actual 2017-18
Revenue Per Pupil
1st Quarter - 7/1 - 9/30
Original Budget
Revised Budget Variance
2nd Quarter - 10/1 - 12/31
Original Budget
Revised Budget Variance
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 DEFERRED RENT
- - - - -104,910 - 104,910 - 104,910
- - - - -- - - - -
62,330 - 62,330 - 62,330 30,458 - 30,458 - 30,458
- - - - -75,660 - 75,660 - 75,660
9,664 - 9,664 - 9,664 31,552 - 31,552 - 31,552
7,466 - 7,466 - 7,466 46,495 - 46,495 - 46,495 58,773 - 58,773 - 58,773 33,373 - 33,373 - 33,373
7,979 - 7,979 - 7,979 18,780 - 18,780 - 18,780 33,957 - 33,957 - 33,957 10,249 - 10,249 - 10,249
- - - - -4,494 - 4,494 - 4,494
- 536,139 - - 536,139 - - 536,139
15,957 - 15,957 - 15,957 - - - - -
155.20 - 155 - 155 19,979 - 19,979 - 19,979
- - - - -- - - - -- - - - -
- 36,091 - - 36,091 - - 36,091
129,173 - 129,173 - 129,173 - - - - -- - - - -
![Page 25: EFGHIJKJLMNOOPJQFROHSTGUOFJTFVJWOXYHJZT[Yp1232.nysed.gov/psc/csdirectory/SuccessAcademyCharterSchoolSpringfield... · 'lJXOqPFPRGHiGP(NJELMNFOPGQHNRJMNHJSTPUO: wxPyMzyQzMOpPmXOqPFPRGHiGP(NJELMNFOPGQHNRJMNHJSTPUO)PwxPyMzyQzMOpPjkS](https://reader033.vdocuments.mx/reader033/viewer/2022041523/5e302fb5377e5e2c506f573a/html5/thumbnails/25.jpg)
- 1/1 - 3/31
TOTAL EXPENSES - 2,513,665 - - 2,513,665 - - 2,513,665
NET INCOME - 250,334 - - 250,334 - - 250,334
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS Budget / Operating Plan
2018-19
Total Revenue - 2,763,999 - - 2,763,999 - - 2,763,999 Total Expenses - 2,513,665 - - 2,513,665 - - 2,513,665 Net Income - 250,334 - - 250,334 - - 250,334 Actual Student Enrollment - 583 - - 583 - - 583
Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter 2017-18
Revenue Per Pupil
Original Budget
Revised Budget Variance
Original Budget
Revised Budget Variance
Original Budget
Page 16 of 64�
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- 1/1 - 3/31
- 1/1 - 3/31
583.3--------------
-
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS Budget / Operating Plan
2018-19
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 2,763,999 - - 2,763,999 - - 2,763,999 - 2,513,665 - - 2,513,665 - - 2,513,665 - 250,334 - - 250,334 - - 250,334 - 583 - - 583 - - 583
3rd Quarter
Prior Year Actual 2017-18
Revenue Per Pupil
1st Quarter - 7/1 - 9/30
Original Budget
Revised Budget Variance
2nd Quarter - 10/1 - 12/31
Original Budget
Revised Budget Variance
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 - 583 - - 583 - - 583 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- 583 - - 583 - - 583
- 4,739 - - 4,739 - - 4,739
- 4,310 - - 4,310 - - 4,310
Page 17 of 64
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SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENSBudget / Operating Plan
2018-19
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
Total Revenue Total Expenses Net Income Actual Student Enrollment
- - 2,763,999 -- - 2,513,665 -- - 250,334 -- - 583 -
----
Revised Budget Variance
Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
Page 18
REVENUE REVENUES FROM STATE SOURCES 2018-19
Per Pupil Revenue Per Pupil Rate NYC CHANCELLOR'S OFFICE 15,307 - -- -- -- -- -- -- -- -- -- -- -- -- -- -ALL OTHER School Districts: ( Weighted Avg ) -
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 15,307
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% - - 2,232,067 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
- - 2,232,067 - -
- 276,211 -
- - -- - -- 75,389 -
-- - -
- - 2,583,666 - -
- - -- 56,963 -- 23,370 -- - -
of 64
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SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENSBudget / Operating Plan
2018-19
3rd
Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
2,763,999 - -2,513,665 - -
250,334 - -583 - -
Revised Budget Variance
Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
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
- 100,000 -- - -- - -
- - 180,333 - -
- - -- - -- - -- - -- - -- - -- - -- - -
- - - - -
- - 2,763,999 - -
Page 19 of 64
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SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENSBudget / Operating Plan
2018-19
3rd
64
Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
2,763,999 - -2,513,665 - -
250,334 - -583 - -
Revised Budget Variance
Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
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
-11.00
5.00 -
3.00 -
19.00
22.00 12.00
-9.00 8.00
-1.50
-52.50
------
71.50
- - -- 245,471 -- 71,363 -- - -- 61,188 -- - -
- - 378,021 - -
- 348,500 -- 194,100 -- - -- 112,500 -- 118,050 -- - -- 25,313 -- - -
- - 798,463 - -
- - -- - -- - -- - -- - -
- - - - -
- - 1,176,484 - -
- 104,031 -of - 111,766 -
![Page 30: EFGHIJKJLMNOOPJQFROHSTGUOFJTFVJWOXYHJZT[Yp1232.nysed.gov/psc/csdirectory/SuccessAcademyCharterSchoolSpringfield... · 'lJXOqPFPRGHiGP(NJELMNFOPGQHNRJMNHJSTPUO: wxPyMzyQzMOpPmXOqPFPRGHiGP(NJELMNFOPGQHNRJMNHJSTPUO)PwxPyMzyQzMOpPjkS](https://reader033.vdocuments.mx/reader033/viewer/2022041523/5e302fb5377e5e2c506f573a/html5/thumbnails/30.jpg)
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENSBudget / Operating Plan
2018-19
3rd
Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
2,763,999 - -2,513,665 - -
250,334 - -583 - -
Revised Budget Variance
Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
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
71.50
- 70,589 -- - 286,386 - -
- - 1,462,870 - -
- 203 -- - -- 334,810 -- - -- - -- 7,673 -- - -- - -- 6,706 -
- - 349,392 - -
Page 21 of 64
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SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENSBudget / Operating Plan
2018-19
3rd
Page 22 of 64
Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
2,763,999 - -2,513,665 - -
250,334 - -583 - -
Revised Budget Variance
Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
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 DEFERRED RENT
- - -- 104,910 -- - -- - -- 62,330 -- 30,458 -- - -- 75,660 -- 9,664 -- 31,552 -- 7,466 -- 46,495 -- 58,773 -- 33,373 -- 7,979 -- 18,780 -- 33,957 -- 10,249 -- - -- 4,494 -
- - 536,139 - -
- 15,957 -- - -- 155 -- 19,979 -- - -- - -- - -
- - 36,091 - -
- 129,173 -- - -- - -
![Page 32: EFGHIJKJLMNOOPJQFROHSTGUOFJTFVJWOXYHJZT[Yp1232.nysed.gov/psc/csdirectory/SuccessAcademyCharterSchoolSpringfield... · 'lJXOqPFPRGHiGP(NJELMNFOPGQHNRJMNHJSTPUO: wxPyMzyQzMOpPmXOqPFPRGHiGP(NJELMNFOPGQHNRJMNHJSTPUO)PwxPyMzyQzMOpPjkS](https://reader033.vdocuments.mx/reader033/viewer/2022041523/5e302fb5377e5e2c506f573a/html5/thumbnails/32.jpg)
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENSBudget / Operating Plan
2018-19
3rd
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENSBudget / Operating Plan
2018-19
- - 2,513,665 - -
- - 250,334 - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
TOTAL EXPENSES
NET INCOME
- - 2,763,999 - -- - 2,513,665 - -- - 250,334 - -- - 583 - -
4th Quarter - 4/1 - 6/30
Revised Budget Variance
Original Budget
Revised Budget Variance
Quarter - 1/1 - 3/31
Page 23 of 64�
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3rd
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENSBudget / Operating Plan
2018-19
3rd
583.3--------------
-
Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
Quarter - 1/1 - 3/31 2,763,999 - -2,513,665 - -
250,334 - -583 - -
Revised Budget Variance
Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
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 - -- - 583 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - 583 - -
- - 4,739 - -
- - 4,310 - -
Page 24 of 64
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Total Revenue Total Expenses Net Income Actual Student Enrollment
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
2018-19 Per Pupil Rate
15,307 ---------------
15,307
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�
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS�Budget / Operating Plan
2018-19�
11,055,997 10,054,660
1,001,337
Original Revised Original Revised Budget vs. Budget vs. Budget Budget Variance PY Budget PY Budget
8,928,267 8,928,267 - 8,928,267 8,928,267 - - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
8,928,267 8,928,267 - 8,928,267 8,928,267
1,104,842 1,104,842 - 1,104,842 1,104,842
- - - - -- - - - -
301,556 301,556 - 301,556 301,556 - - - - -- - - - -
10,334,665 10,334,665 - 10,334,665 10,334,665
- - - - -227,854 227,854 - 227,854 227,854
93,478 93,478 - 93,478 93,478 - - - - -
11,055,997 10,054,660
1,001,337
Total Year
Page 25 of 64
---
11,055,997 11,055,997 (10,054,660) (10,054,660)
1,001,337 1,001,337
VARIANCE
DESCRIPTION OF ASSUMPTIONS�
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400,000 400,000 - 400,000 400,000 - - - - -- - - - -
721,332 721,332 - 721,332 721,332
- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
11,055,997 11,055,997 - 11,055,997 11,055,997
Total Revenue Total Expenses Net Income Actual Student Enrollment
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
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS Budget / Operating Plan
2018-19
11,055,997 11,055,997 - 11,055,997 11,055,997 10,054,660 10,054,660 - (10,054,660) (10,054,660)
1,001,337 1,001,337 - 1,001,337 1,001,337
Total Year VARIANCE
Original Budget
Revised Budget Variance
Original Budget vs. PY Budget
Revised Budget vs. PY Budget
DESCRIPTION OF ASSUMPTIONS
Page 26 of 64�
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Page 27 of 64
- - - - -981,885 981,885 - (981,885) (981,885) 285,450 285,450 - (285,450) (285,450)
- - - - -244,750 244,750 - (244,750) (244,750)
- - - - -1,512,085 1,512,085 - (1,512,085) (1,512,085)
1,394,000 1,394,000 - (1,394,000) (1,394,000) 776,400 776,400 - (776,400) (776,400)
- - - - -450,000 450,000 - (450,000) (450,000) 472,200 472,200 - (472,200) (472,200)
- - - - -101,250 101,250 - (101,250) (101,250)
- - - - -3,193,850 3,193,850 - (3,193,850) (3,193,850)
- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
4,705,935 4,705,935 - (4,705,935) (4,705,935)
416,125 416,125 - (416,125) (416,125) 447,064 447,064 - (447,064) (447,064)
Total Revenue Total Expenses Net Income Actual Student Enrollment
EXPENSES
ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions
Executive Management -Instructional Management 11.00 Deans, Directors & Coordinators 5.00 CFO / Director of Finance -Operation / Business Manager 3.00 Administrative Staff -
TOTAL ADMINISTRATIVE STAFF 19.00
INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 22.00 Teachers - SPED 12.00 Substitute Teachers -Teaching Assistants 9.00 Specialty Teachers 8.00 Aides -Therapists & Counselors 1.50 Other -
TOTAL INSTRUCTIONAL 52.50
NON-INSTRUCTIONAL PERSONNEL COSTS Nurse -Librarian -Custodian -Security -Other -
TOTAL NON-INSTRUCTIONAL -
SUBTOTAL PERSONNEL SERVICE COSTS 71.50
PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS Budget / Operating Plan
2018-19
11,055,997 11,055,997 - 11,055,997 11,055,997 10,054,660 10,054,660 - (10,054,660) (10,054,660)
1,001,337 1,001,337 - 1,001,337 1,001,337
Total Year VARIANCE
Original Budget
Revised Budget Variance
Original Budget vs. PY Budget
Revised Budget vs. PY Budget
DESCRIPTION OF ASSUMPTIONS
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Page 28 of 64
282,356 282,356 - (282,356) (282,356) 1,145,545 1,145,545 - (1,145,545) (1,145,545)
5,851,480 5,851,480 - (5,851,480) (5,851,480)
812 812 - (812) (812) - - - - -
1,339,240 1,339,240 - (1,339,240) (1,339,240) - - - - -- - - - -
30,693 30,693 - (30,693) (30,693) - - - - -- - - - -
26,822 26,822 - (26,822) (26,822) 1,397,568 1,397,568 - (1,397,568) (1,397,568)
Total Revenue Total Expenses Net Income Actual Student Enrollment
Retirement / Pension TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS 71.50
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
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS Budget / Operating Plan
2018-19
11,055,997 11,055,997 - 11,055,997 11,055,997 10,054,660 10,054,660 - (10,054,660) (10,054,660)
1,001,337 1,001,337 - 1,001,337 1,001,337
Total Year VARIANCE
Original Budget
Revised Budget Variance
Original Budget vs. PY Budget
Revised Budget vs. PY Budget
DESCRIPTION OF ASSUMPTIONS
![Page 38: EFGHIJKJLMNOOPJQFROHSTGUOFJTFVJWOXYHJZT[Yp1232.nysed.gov/psc/csdirectory/SuccessAcademyCharterSchoolSpringfield... · 'lJXOqPFPRGHiGP(NJELMNFOPGQHNRJMNHJSTPUO: wxPyMzyQzMOpPmXOqPFPRGHiGP(NJELMNFOPGQHNRJMNHJSTPUO)PwxPyMzyQzMOpPjkS](https://reader033.vdocuments.mx/reader033/viewer/2022041523/5e302fb5377e5e2c506f573a/html5/thumbnails/38.jpg)
Total Revenue Total Expenses Net Income Actual Student Enrollment
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 DEFERRED RENT
11,055,997 10,054,660
1,001,337
Original�Budget�
-419,639
--
249,320 121,831
-302,640
38,657 126,206
29,866 185,980 235,091 133,491
31,914 75,120
135,829 40,996
-17,975
2,144,554
63,828 -
621 79,917
---
144,366
516,692 --
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS�Budget / Operating Plan
2018-19�
11,055,997 10,054,660
1,001,337
Total Year�
Revised�Budget�
-419,639
--
249,320 121,831
-302,640
38,657 126,206
29,866 185,980 235,091 133,491
31,914 75,120
135,829 40,996
-17,975
2,144,554
63,828 -
621 79,917
---
144,366
516,692 --Page 29 of 64
---
-
Variance
--------------------
--------
---
11,055,997 11,055,997 (10,054,660) (10,054,660)
1,001,337 1,001,337
VARIANCE Original�
Budget vs.�PY Budget�
-(419,639)
--
(249,320) (121,831)
-(302,640)
(38,657) (126,206)
(29,866) (185,980) (235,091) (133,491)
(31,914) (75,120)
(135,829) (40,996)
-(17,975)
(2,144,554)
(63,828) -
(621) (79,917)
---
(144,366)
(516,692) --
Revised�Budget vs.�PY Budget�
-(419,639)
--
(249,320) (121,831)
-(302,640)
(38,657) (126,206)
(29,866) (185,980) (235,091) (133,491)
(31,914) (75,120)
(135,829) (40,996)
-(17,975)
(2,144,554)
(63,828) -
(621) (79,917)
---
(144,366)
(516,692) --
DESCRIPTION OF ASSUMPTIONS�
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10,054,660 10,054,660 - (10,054,66 0)
(10,054,66 0)
1,001,337 1,001,337 - 1,001,337 1,001,337
Total Revenue Total Expenses Net Income Actual Student Enrollment
TOTAL EXPENSES
NET INCOME
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS Budget / Operating Plan
2018-19
11,055,997 11,055,997 - 11,055,997 11,055,997 10,054,660 10,054,660 - (10,054,660) (10,054,660)
1,001,337 1,001,337 - 1,001,337 1,001,337
Total Year VARIANCE
Original Budget
Revised Budget Variance
Original Budget vs. PY Budget
Revised Budget vs. PY Budget
DESCRIPTION OF ASSUMPTIONS
Page 30 of 64�
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583.3--------------
-
Total Revenue Total Expenses Net Income Actual Student Enrollment
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
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS�Budget / Operating Plan
11,055,997 10,054,660
1,001,337
11,055,997 10,054,660
1,001,337
---
Total Year
Original Budget
Revised Budget Variance
2018-19�
11,055,997 11,055,997 (10,054,660) (10,054,660)
1,001,337 1,001,337
VARIANCE�
Original� Revised Budget vs. Budget vs. PY Budget PY Budget
DESCRIPTION OF ASSUMPTIONS�
Page 31 of 64
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- 1/1 - 3/31
- - - - - - - -- - - - - - - -- - - - - - - -
- - - - - - - -- - - - - - - -- - - - - - - -
CASH FLOW ADJUSTMENTS OPERATING ACTIVITIES {enter descriptions below}
Example - Add Back Depreciation Other
Total Operating Activities INVESTMENT ACTIVITIES {enter descriptions below}
Example - Subtract Property and Equipment Expenditures Other
Total Investment Activities FINANCING ACTIVITIES {enter descriptions below}
Example - Add Expected Proceeds from a Loan or Line of Credit - - - - - - - -Other - - - - - - - -
Total Financing Activities - - - - - - - -
Total Cash Flow Adjustments - - - - - - - -
NET INCOME - 250,334 - - 250,334 - - 250,334
Beginning Cash Balance - - - - 250,334 - - 500,668
ENDING CASH BALANCE - 250,334 - - 500,668 - - 751,003
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS Budget / Operating Plan
2018-19
Total Revenue - 2,763,999 - - 2,763,999 - - 2,763,999 Total Expenses - 2,513,665 - - 2,513,665 - - 2,513,665 Net Income - 250,334 - - 250,334 - - 250,334 Actual Student Enrollment - 583 - - 583 - - 583
Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter 2017-18
Revenue Per Pupil
Original Budget
Revised Budget Variance
Original Budget
Revised Budget Variance
Original Budget
Page 32 of 64�
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SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENSBudget / Operating Plan
2018-19
3rd
- - - - -- - - - -- - - - -
- - - - -- - - - -- - - - -
- - - - -- - - - -- - - - -
- - - - -
- - 250,334 - -
- - 751,003 - -
- - 1,001,337 - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
CASH FLOW ADJUSTMENTS OPERATING ACTIVITIES {enter descriptions below}
Example - Add Back Depreciation Other
Total Operating Activities INVESTMENT ACTIVITIES {enter descriptions below}
Example - Subtract Property and Equipment Expenditures Other
Total Investment Activities FINANCING ACTIVITIES {enter descriptions below}
Example - Add Expected Proceeds from a Loan or Line of Credit Other
Total Financing Activities
Total Cash Flow Adjustments
NET INCOME
Beginning Cash Balance
ENDING CASH BALANCE
- - 2,763,999 - -- - 2,513,665 - -- - 250,334 - -- - 583 - -
4th Quarter - 4/1 - 6/30
Revised Budget Variance
Original Budget
Revised Budget Variance
Quarter - 1/1 - 3/31
Page 33 of 64�
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Total Revenue Total Expenses Net Income Actual Student Enrollment
CASH FLOW ADJUSTMENTS OPERATING ACTIVITIES {enter descriptions below}
Example - Add Back Depreciation Other
Total Operating Activities INVESTMENT ACTIVITIES {enter descriptions below}
Example - Subtract Property and Equipment Expenditures Other
Total Investment Activities FINANCING ACTIVITIES {enter descriptions below}
Example - Add Expected Proceeds from a Loan or Line of Credit Other
Total Financing Activities
Total Cash Flow Adjustments
NET INCOME
Beginning Cash Balance
ENDING CASH BALANCE
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS�Budget / Operating Plan
2018-19�
11,055,997 10,054,660
1,001,337
11,055,997 10,054,660
1,001,337
---
Total Year
Original Budget
Revised Budget Variance
---
---
---
---
---
---
---
---
---
- - -
1,001,337 1,001,337 -
- --
1,001,337 1,001,337 -
11,055,997 11,055,997 (10,054,660) (10,054,660)
1,001,337 1,001,337
VARIANCE Original�
Budget vs.�PY Budget�
---
---
---
-
1,001,337
-
1,001,337
Revised�Budget vs.�PY Budget�
---
---
---
-
1,001,337
-
1,001,337
DESCRIPTION OF ASSUMPTIONS�
Page 34 of 64
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BALANCE SHEET
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS�
2018-19
Prior Year
2017-18 ASSETS
CURRENT ASSETS
DO NOT ENTER BALANCE SHEET DATA ON THIS TEMPLATE
Balance sheet data should for the Ed Corp: Success Academy Charter Schools -NYC (Combined)
should be entered on the template for Success Academy Charter School -Harlem 3.
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 -
Q1
As of 9/30
-
-
-
-
-
-
Q2
As of 12/31
-
-
-
-
-
-
Q3
As of 3/31
-
-
-
-
-
-
Q4
As of 6/30
-
-
-
-
-
-
- - - -
- - - -
- - - -
--
- - - - -- - - - -- - - - -- - - - -- - - - -
- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
- - - -- - - -
Page 35 of 64
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GARDENS
- 1/1 - 3/31
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD�Budget / Operating Plan
2018-19 Total Revenue - 2,763,999 - - 2,763,999 - -Total Expenses - 2,513,665 - - 2,513,665 - -Net Income - 250,334 - - 250,334 - -Actual Student Enrollment - 583 - - 583 - -
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 Current
Actual Budget Variance Actual Budget Variance Actual
REVENUE REVENUES FROM STATE SOURCES 2018-19
Per Pupil Revenue Per Pupil Rate
Page 36 of 64
NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Count = 0 )
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) Special Education Revenue
15,307 ---------------
15,307
2,232,067 - 2,232,067 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -
- 2,232,067 - - 2,232,067 - -276,211 - 276,211 -
Grants Stimulus DYCD (Department of Youth and Community Development) Other
NYC DoE Rental Assistance Other
TOTAL REVENUE FROM STATE SOURCES
- - - -- - - -
75,389 - 75,389 -- - - -- - - -
- 2,583,666 - - 2,583,666 - -
REVENUE FROM FEDERAL FUNDING IDEA Special Needs Title I Title Funding - Other School Food Service (Free Lunch)
- - - -56,963 - 56,963 -23,370 - 23,370 -
- - - -Grants
Charter School Program (CSP) Planning & Implementation Other
100,000 - 100,000 -- - - -
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GARDENS
- 1/1 - 3/31
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD Budget / Operating Plan
2018-19�
- - - -- - - -- - - -- - - -- - - -- - - -- - - --
Other - - - -TOTAL REVENUE FROM FEDERAL SOURCES - 180,333 - - 180,333 - -
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 - 2,763,999
- - -- - - - - - -
- - 2,763,999 - -
Total Revenue - 2,763,999 - - 2,763,999 - -Total Expenses - 2,513,665 - - 2,513,665 - -Net Income - 250,334 - - 250,334 - -Actual Student Enrollment - 583 - - 583 - -
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
Actual Current Budget Variance Actual
Current Budget Variance Actual
Page 37 of 64�
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GARDENS
- 1/1 - 3/31
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD Budget / Operating Plan
2018-19�Total Revenue - 2,763,999 - - 2,763,999 - -Total Expenses - 2,513,665 - - 2,513,665 - -Net Income - 250,334 - - 250,334 - -Actual Student Enrollment - 583 - - 583 - -
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 Current
Actual Budget Variance Actual Budget Variance Actual
EXPENSES Quarter 0 ADMINISTRATIVE STAFF PERSONNEL COSTS No. of Positions
-------
- - - -245,471 - 245,471 -
71,363 - 71,363 -- - - -
61,188 - 61,188 -- - - -
- 378,021 - - 378,021 - -
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
---------
348,500 - 348,500 -194,100 - 194,100 -
- - - -112,500 - 112,500 -118,050 - 118,050 -
- - - -25,313 - 25,313 -
- - - -- 798,463 - - 798,463 - -
NON-INSTRUCTIONAL PERSONNEL COSTS Nurse Librarian Custodian Security Other
TOTAL NON-INSTRUCTIONAL
------
- - - -- - - -- - - -- - - -- - - -
- - - - - - -
- 1,176,484 - - 1,176,484 - -SUBTOTAL PERSONNEL SERVICE COSTS -
PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits Retirement / Pension
TOTAL PAYROLL TAXES AND BENEFITS
104,031 - 104,031 -111,766 - 111,766 -
70,589 - 70,589 -- 286,386 - - 286,386 - -
TOTAL PERSONNEL SERVICE COSTS - - 1,462,870 - - 1,462,870 - -Page 38 of 64
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GARDENS
- 1/1 - 3/31
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD�Budget / Operating Plan�
2018-19�
CONTRACTED SERVICES Accounting / Audit 203 - 203 -Legal - - - -Management Company Fee 334,810 - 334,810 -Nurse Services - - - -Food Service / School Lunch - - - -Payroll Services 7,673 - 7,673 -Special Ed Services - - - -Titlement Services (i.e. Title I) - - - -Other Purchased / Professional / Consulting 6,706 - 6,706 -
TOTAL CONTRACTED SERVICES - 349,392 - - 349,392 - -
Total Revenue - 2,763,999 - - 2,763,999 - -Total Expenses - 2,513,665 - - 2,513,665 - -Net Income - 250,334 - - 250,334 - -Actual Student Enrollment - 583 - - 583 - -
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
Actual Current Budget Variance Actual
Current Budget Variance Actual
Page 39 of 64�
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GARDENS
- 1/1 - 3/31
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD Budget / Operating Plan
2018-19�Total Revenue - 2,763,999 - - 2,763,999 - -Total Expenses - 2,513,665 - - 2,513,665 - -Net Income - 250,334 - - 250,334 - -Actual Student Enrollment - 583 - - 583 - -
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 Current
Actual Budget Variance Actual Budget Variance Actual
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
- - - -104,910 - 104,910 -
- - - -- - - -
62,330 - 62,330 -30,458 - 30,458 -
- - - -75,660 - 75,660 -
9,664 - 9,664 -31,552 - 31,552 -
7,466 - 7,466 -46,495 - 46,495 -58,773 - 58,773 -33,373 - 33,373 -
7,979 - 7,979 -18,780 - 18,780 -33,957 - 33,957 -10,249 - 10,249 -
- - - -4,494 - 4,494 -
- 536,139 - - 536,139 - -
FACILITY OPERATION & MAINTENANCE Insurance Janitorial Building and Land Rent / Lease / Facility Finance Interest Repairs & Maintenance Equipment / Furniture Security Utilities
TOTAL FACILITY OPERATION & MAINTENANCE
15,957 - 15,957 -- - - -
155 - 155 -19,979 - 19,979 -
- - - -- - - -- - - -
- 36,091 - - 36,091 - -
DEPRECIATION & AMORTIZATION RESERVES / CONTINGENCY DEFERRED RENT
129,173 - 129,173 -- - - -- - - -
Page 40 of 64
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GARDENS
- 1/1 - 3/31
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD�Budget / Operating Plan�
2018-19�
TOTAL EXPENSES - 2,513,665 - - 2,513,665 - -
NET INCOME - 250,334 - - 250,334 - -
Total Revenue - 2,763,999 - - 2,763,999 - -Total Expenses - 2,513,665 - - 2,513,665 - -Net Income - 250,334 - - 250,334 - -Actual Student Enrollment - 583 - - 583 - -
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
Actual Current Budget Variance Actual
Current Budget Variance Actual
Page 41 of 64�
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GARDENS
- 1/1 - 3/31
- 1/1 - 3/31
2018-19SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD Budget / Operating Plan
2018-19 Total Revenue - 2,763,999 - - 2,763,999 - -Total Expenses - 2,513,665 - - 2,513,665 - -Net Income - 250,334 - - 250,334 - -
3rd Quarter Actual Student Enrollment - 583 - - 583 - -
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 Current
Actual Budget Variance Actual Budget Variance Actual
ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE - 583 - - 583 - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Count = 0 ) - - - - - - -
TOTAL ENROLLMENT - 583 - - 583 - -
REVENUE PER PUPIL - 4,739 - - 4,739 - -
EXPENSES PER PUPIL - 4,310 - - 4,310 - -
Page 42 of 64
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SUCCESS ACADEMY CHARTER SCHOOL -Budget / Operating
2018-19
3rd
Page 43 of 64
2,763,999 - - 2,763,999 -2,513,665 - - 2,513,665 -
250,334 - - 250,334 -583 - - 583 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
2,232,067 - 2,232,067 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -
2,232,067 - - 2,232,067 -276,211 - 276,211 -
- - - -- - - -
75,389 - 75,389 -- - - -- - - -
2,583,666 - - 2,583,666 -
- - - -56,963 - 56,963 -23,370 - 23,370 -
- - - -
100,000 - 100,000 -- - - -
SPRINGFIELD GARDENS Plan
Quarter - 1/1 - 3/31
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
REVENUE REVENUES FROM STATE SOURCES 2018-19
Per Pupil Revenue Per Pupil Rate NYC CHANCELLOR'S OFFICE --------------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
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
Charter School Program (CSP) Planning & Implementation Other
15,307 ---------------
15,307
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SUCCESS ACADEMY CHARTER SCHOOL -Budget / Operating
2018-19
3rd
- - - -180,333 - - 180,333 -
- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - - -
2,763,999 - - 2,763,999 -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
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
2,763,999 - - 2,763,999 -2,513,665 - - 2,513,665 -
250,334 - - 250,334 -583 - - 583 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
SPRINGFIELD GARDENS Plan
Quarter - 1/1 - 3/31
Page 44 of 64�
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SUCCESS ACADEMY CHARTER SCHOOL -Budget / Operating
2018-19
3rd
SPRINGFIELD GARDENS Plan
Total Revenue Total Expenses Net Income Actual Student Enrollment
2,763,999 - - 2,763,999 -2,513,665 - - 2,513,665 -
250,334 - - 250,334 -583 - - 583 -
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
EXPENSES Quarter 0 ADMINISTRATIVE STAFF PERSONNEL COSTS No. of Positions
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
Quarter - 1/1 - 3/31
Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff
TOTAL ADMINISTRATIVE STAFF
-------
- - - -245,471 - 245,471 -
71,363 - 71,363 -- - - -
61,188 - 61,188 -- - - -
378,021 - - 378,021 -
348,500 - 348,500 -194,100 - 194,100 -
- - - -112,500 - 112,500 -118,050 - 118,050 -
- - - -25,313 - 25,313 -
- - - -798,463 - - 798,463 -
- - - -- - - -- - - -- - - -- - - -- - - - -
1,176,484 - - 1,176,484 -
104,031 - 104,031 -111,766 - 111,766 -
70,589 - 70,589 -286,386 - - 286,386 -
1,462,870 - - 1,462,870 -
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 Retirement / Pension
TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS Page 45 of 64
-
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SUCCESS ACADEMY CHARTER SCHOOL -Budget / Operating
2018-19
3rd
SUCCESS ACADEMY CHARTER SCHOOL -Budget / Operating
2018-19
203 - 203 -- - - -
334,810 - 334,810 -- - - -- - - -
7,673 - 7,673 -- - - -- - - -
6,706 - 6,706 -349,392 - - 349,392 -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
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
2,763,999 - - 2,763,999 -2,513,665 - - 2,513,665 -
250,334 - - 250,334 -583 - - 583 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
SPRINGFIELD GARDENS Plan
Quarter - 1/1 - 3/31
SPRINGFIELD GARDENS Plan
Page 46 of 64�
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SUCCESS ACADEMY CHARTER SCHOOL -Budget / Operating
2018-19
3rd
SPRINGFIELD GARDENS�Plan
Total Revenue 2,763,999 - - 2,763,999 -Total Expenses 2,513,665 - - 2,513,665 -Net Income 250,334 - - 250,334 -Actual Student Enrollment 583 - - 583 -
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 104,910 - 104,910 -Special Ed Supplies & Materials - - - -Textbooks / Workbooks - - - -Supplies & Materials other 62,330 - 62,330 -Equipment / Furniture 30,458 - 30,458 -Telephone - - - -Technology 75,660 - 75,660 -Student Testing & Assessment 9,664 - 9,664 -Field Trips 31,552 - 31,552 -Transportation (student) 7,466 - 7,466 -Student Services - other 46,495 - 46,495 -Office Expense 58,773 - 58,773 -Staff Development 33,373 - 33,373 -Staff Recruitment 7,979 - 7,979 -Student Recruitment / Marketing 18,780 - 18,780 -School Meals / Lunch 33,957 - 33,957 -Travel (Staff) 10,249 - 10,249 -Fundraising - - - -Other 4,494 - 4,494 -
TOTAL SCHOOL OPERATIONS 536,139 - - 536,139 -
FACILITY OPERATION & MAINTENANCE Insurance 15,957 - 15,957 -Janitorial - - - -Building and Land Rent / Lease / Facility Finance Interest 155 - 155 -Repairs & Maintenance 19,979 - 19,979 -Equipment / Furniture - - - -Security - - - -Utilities - - - -
TOTAL FACILITY OPERATION & MAINTENANCE 36,091 - - 36,091 -
DEPRECIATION & AMORTIZATION 129,173 - 129,173 -RESERVES / CONTINGENCY - - - -DEFERRED RENT - - - -
Page 47 of 64
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SUCCESS ACADEMY CHARTER SCHOOL -Budget / Operating
2018-19
3rd
SUCCESS ACADEMY CHARTER SCHOOL -Budget / Operating
2018-19
3rd
2,513,665 - - 2,513,665 -
250,334 - - 250,334 -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
TOTAL EXPENSES
NET INCOME
2,763,999 - - 2,763,999 -2,513,665 - - 2,513,665 -
250,334 - - 250,334 -583 - - 583 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
SPRINGFIELD GARDENS Plan
Quarter - 1/1 - 3/31
SPRINGFIELD GARDENS Plan
Quarter - 1/1 - 3/31
Page 48 of 64�
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2018-19
3rd
SUCCESS ACADEMY CHARTER SCHOOL -Budget / Operating
2018-19
3rd
SPRINGFIELD GARDENS Plan
Total Revenue Total Expenses Net Income Actual Student Enrollment
2,763,999 - - 2,763,999 -2,513,665 - - 2,513,665 -
250,334 - - 250,334 -583 - - 583 -Quarter - 1/1 - 3/31
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
Quarter - 1/1 - 3/31
583 - - 583 -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
583 - - 583 -
4,739 - - 4,739 -
4,310 - - 4,310 -
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 49 of 64
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GARDENS
976037
TY
67---------------
6742
--
56--
65
-5478
-
00-
Page 50 of 64
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD Budget / Operating Plan
2018-19 - - - 11,055,997 (11,055,997) - - 11,055,9 - - - 10,054,660 10,054,660 - - 10,054,6 - - - 1,001,337 (1,001,337) - - 1,001,3 - - - - -
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 -
- - - 8,928,267 (8,928,267) - - 8,928,2 - - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - 8,928,267 (8,928,267) - - 8,928,2 - - - 1,104,842 (1,104,842) - - 1,104,8
- - - - - - -- - - - - - -- - - 301,556 (301,556) - - 301,5 - - - - - - -- - - - - - -- - - 10,334,665 (10,334,665
) - - 10,334,6
- - - - - - -- - - 227,854 (227,854) - - 227,8 - - - 93,478 (93,478) - - 93,4 - - - - - - -
- - - 400,000 (400,000) - - 400,0 - - - - - - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
REVENUE REVENUES FROM STATE SOURCES 2018-19
Per Pupil Revenue Per Pupil Rate NYC CHANCELLOR'S OFFICE 15,307 - -- -- -- -- -- -- -- -- -- -- -- -- -- -ALL OTHER School Districts: ( Count = 0 ) -
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 15,307 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
Charter School Program (CSP) Planning & Implementation Other
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-32
---------
97
GARDENS
976037
TY
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD Budget / Operating Plan
2018-19 Total Revenue - - - 11,055,997 (11,055,997) - - 11,055,9 Total Expenses - - - 10,054,660 10,054,660 - - 10,054,6 Net Income - - - 1,001,337 (1,001,337) - - 1,001,3 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 - - - - - - -
- - - 721,332 (721,332) - - 721,3 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
(11,055,997TOTAL REVENUE - - - 11,055,997 - - 11,055,9)
Page 51 of 64
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-8550
-50
-85
0000
-0000
-50
-50
------
35
25645645
80
GARDENS
976037
TY
- - - - - - -- - - 981,885 981,885 - - 981,8 - - - 285,450 285,450 - - 285,4 - - - - - - -- - - 244,750 244,750 - - 244,7 - - - - - - -- - - 1,512,085 1,512,085 - - 1,512,0
1,394,0 776,4
450,0 472,2
101,2
3,193,8
4,705,9
416,1 447,0 282,3
1,145,5
5,851,4
-------
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
EXPENSES Quarter 0 ADMINISTRATIVE STAFF PERSONNEL COSTS No. of Positions
Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff
TOTAL ADMINISTRATIVE STAFF
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD Budget / Operating Plan
2018-19 - - - 11,055,997 (11,055,997) - - 11,055,9 - - - 10,054,660 10,054,660 - - 10,054,6 - - - 1,001,337 (1,001,337) - - 1,001,3 - - - - -
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 -
INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular Teachers - SPED Substitute Teachers Teaching Assistants Specialty Teachers Aides Therapists & Counselors Other
TOTAL INSTRUCTIONAL
---------
---------
---------
---------
1,394,000 776,400
-450,000 472,200
-101,250
-3,193,850
1,394,000 776,400
-450,000 472,200
-101,250
-3,193,850
---------
---------
NON-INSTRUCTIONAL PERSONNEL COSTS ------
Nurse�Librarian�Custodian�Security�Other�
TOTAL NON-INSTRUCTIONAL
------
------
------
------
------
------
------
- - - 4,705,935 4,705,935 - -SUBTOTAL PERSONNEL SERVICE COSTS -
PAYROLL TAXES AND BENEFITS - - - 416,125 416,125 - -Payroll Taxes
Fringe / Employee Benefits - - - 447,064 447,064 - -- - - 282,356 282,356 - -Retirement / Pension - - - 1,145,545 1,145,545 - -TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS - - - - 5,851,480 5,851,480 - -Page 52 of 64
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12-
40--
93--
2268
GARDENS
976037
TY
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD Budget / Operating Plan
2018-19 Total Revenue - - - 11,055,997 (11,055,997) - - 11,055,9 Total Expenses - - - 10,054,660 10,054,660 - - 10,054,6 Net Income - - - 1,001,337 (1,001,337) - - 1,001,3 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
- - - 812 812 - -Legal Accounting / Audit
- - - - - - -Management Company Fee - - - 1,339,240 1,339,240 - - 1,339,2 Nurse Services - - - - - - -Food Service / School Lunch - - - - - - -Payroll Services - - - 30,693 30,693 - - 30,6 Special Ed Services - - - - - - -Titlement Services (i.e. Title I) - - - - - - -Other Purchased / Professional / Consulting - - - 26,822 26,822 - - 26,8
- - - 1,397,568 1,397,568 - - 1,397,5 TOTAL CONTRACTED SERVICES
Page 53 of 64
8
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-39
--
2031
-4057066680919114202996
-7554
28-
2117
---
66
92--
GARDENS
976037
TY
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD Budget / Operating Plan
2018-19 Total Revenue - - - 11,055,997 (11,055,997) - - 11,055,9 Total Expenses - - - 10,054,660 10,054,660 - - 10,054,6 Net Income - - - 1,001,337 (1,001,337) - - 1,001,3 Actual Student Enrollment - - - - -
TOTALS AND VARIANCE ANALYSIS *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance
Analysis' Section is Based on LAST ACTUAL Quarter Completed 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
SCHOOL OPERATIONS Board Expenses - - - - - - -Classroom / Teaching Supplies & Materials - - - 419,639 419,639 - - 419,6 Special Ed Supplies & Materials - - - - - - -Textbooks / Workbooks - - - - - - -Supplies & Materials other - - - 249,320 249,320 - - 249,3 Equipment / Furniture - - - 121,831 121,831 - - 121,8 Telephone - - - - - - -Technology - - - 302,640 302,640 - - 302,6 Student Testing & Assessment - - - 38,657 38,657 - - 38,6 Field Trips - - - 126,206 126,206 - - 126,2 Transportation (student) - - - 29,866 29,866 - - 29,8 Student Services - other - - - 185,980 185,980 - - 185,9 Office Expense - - - 235,091 235,091 - - 235,0 Staff Development - - - 133,491 133,491 - - 133,4 Staff Recruitment - - - 31,914 31,914 - - 31,9 Student Recruitment / Marketing - - - 75,120 75,120 - - 75,1 School Meals / Lunch - - - 135,829 135,829 - - 135,8 Travel (Staff) - - - 40,996 40,996 - - 40,9 Fundraising - - - - - - -Other - - - 17,975 17,975 - - 17,9
TOTAL SCHOOL OPERATIONS - - - 2,144,554 2,144,554 - - 2,144,5
FACILITY OPERATION & MAINTENANCE Insurance - - - 63,828 63,828 - - 63,8 Janitorial - - - - - - -Building and Land Rent / Lease / Facility Finance Interest - - - 621 621 - - 6 Repairs & Maintenance - - - 79,917 79,917 - - 79,9 Equipment / Furniture - - - - - - -Security - - - - - - -Utilities - - - - - - -
TOTAL FACILITY OPERATION & MAINTENANCE - - - 144,366 144,366 - - 144,3
DEPRECIATION & AMORTIZATION - - - 516,692 516,692 - - 516,6 RESERVES / CONTINGENCY - - - - - - -DEFERRED RENT - - - - - - -
Page 54 of 64
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60
37
GARDENS
976037
TY
- - - 10,054,660 10,054,660 - - 10,054,6
- - - 1,001,337 (1,001,337) - - 1,001,3
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
TOTAL EXPENSES
NET INCOME
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD Budget / Operating Plan
2018-19 - - - 11,055,997 (11,055,997) - - 11,055,9 - - - 10,054,660 10,054,660 - - 10,054,6 - - - 1,001,337 (1,001,337) - - 1,001,3 - - - - -
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 -
Page 55 of 64�
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GARDENS
976037
TY
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD 2018-19 Budget / Operating Plan
2018-19 Total Revenue - - - 11,055,997 (11,055,997) - - 11,055,9 Total Expenses - - - 10,054,660 10,054,660 - - 10,054,6 Net Income Actual Student Enrollment
--
--
--
1,001,337 (1,001,337) - -- -TOTALS AND VARIANCE ANALYSIS
1,001,3
TOTALS AND VARIANCE ANALYSIS *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance
Analysis' Section is Based on LAST ACTUAL Quarter Completed 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 NYC CHANCELLOR'S OFFICE - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -ALL OTHER School Districts: ( Count = 0 ) - - - - -
TOTAL ENROLLMENT - - - - -
REVENUE PER PUPIL - - - - -
EXPENSES PER PUPIL - - - - -
Page 56 of 64
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SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELDBudget / Operating Plan
2018-19
TOTALS AND VARIANCE ANALYSIS
GARDENS�
Total Revenue (11,055,997) - -Total Expenses 10,054,660 - -Net Income (1,001,337) - -Actual Student Enrollment -
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
REVENUE REVENUES FROM STATE SOURCES 2018-19
Per Pupil Revenue Per Pupil Rate NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Count = 0 )
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding)
15,307 ---------------
15,307 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�
Charter School Program (CSP) Planning & Implementation�Other�
Page 57 of 64
Actual�vs.�
Original�Budget TY�
(8,928,267) ---------------
(8,928,267) (1,104,842)
--
(301,556) --
(10,334,665 )
-(227,854)
(93,478) -
(400,000) -
PY Actual (PY TY / No. of
COMPLETED Actual CY Quarters
------------------
------
----
--
Actual CY�vs.�
Actual PY�
------------------
------
----
--
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Quarters
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELDBudget / Operating Plan
2018-19
TOTALS AND VARIANCE ANALYSIS
GARDENS�
- - -(721,332) - -
- - -- - -- - -- - -- - -- - -- - -- - -- - -
(11,055,997 ) - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
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
(11,055,997) - -10,054,660 - -(1,001,337) - -
-
Actual vs.
Original Budget TY
PY Actual (PY TY / No. of
COMPLETED Actual CY
Actual CY vs.
Actual PY
Page 58 of 64�
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Quarters
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELDBudget / Operating Plan
2018-19
TOTALS AND VARIANCE ANALYSIS
GARDENS�
Total Revenue Total Expenses Net Income Actual Student Enrollment
(11,055,997) - -10,054,660 - -(1,001,337) - -
-
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
EXPENSES Quarter 0 ADMINISTRATIVE STAFF PERSONNEL COSTS No. of Positions
Actual vs.
Original Budget TY
PY Actual (PY TY / No. of
COMPLETED Actual CY
Actual CY vs.
Actual PY
- - -981,885 - -285,450 - -
- - -244,750 - -
- - -1,512,085 - -
1,394,000 - -776,400 - -
- - -450,000 - -472,200 - -
- - -101,250 - -
- - -3,193,850 - -
- - -- - -- - -- - -- - -- - -
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
------
4,705,935 - -
416,125 - -447,064 - -282,356 - -
1,145,545 - -
5,851,480 - -
SUBTOTAL PERSONNEL SERVICE COSTS
PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits Retirement / Pension
TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS Page 59 of 64
-
-
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Quarters
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELDBudget / Operating Plan
2018-19
TOTALS AND VARIANCE ANALYSIS
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELDBudget / Operating Plan
2018-19
GARDENS�
812 - -- - -
1,339,240 - -- - -- - -
30,693 - -- - -- - -
26,822 - -1,397,568 - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
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
(11,055,997) - -10,054,660 - -(1,001,337) - -
-
Actual vs.
Original Budget TY
PY Actual (PY TY / No. of
COMPLETED Actual CY
Actual CY vs.
Actual PY
GARDENS
Page 60 of 64�
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Quarters
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELDBudget / Operating Plan
2018-19
TOTALS AND VARIANCE ANALYSIS
GARDENS�
- - -419,639 - -
- - -- - -
249,320 - -121,831 - -
- - -302,640 - -
38,657 - -126,206 - -
29,866 - -185,980 - -235,091 - -133,491 - -
31,914 - -75,120 - -
135,829 - -40,996 - -
- - -17,975 - -
2,144,554 - -
63,828 - -- - -
621 - -79,917 - -
- - -- - -- - -
144,366 - -
516,692 - -- - -- - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
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 DEFERRED RENT
(11,055,997) - -10,054,660 - -(1,001,337) - -
-
Actual vs.
Original Budget TY
PY Actual (PY TY / No. of
COMPLETED Actual CY
Actual CY vs.
Actual PY
Page 61 of 64�
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Quarters
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELDBudget / Operating Plan
2018-19
TOTALS AND VARIANCE ANALYSIS
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELDBudget / Operating Plan
2018-19
TOTALS AND VARIANCE ANALYSIS
- -
GARDENS�
GARDENS Total Revenue (11,055,997) - -Total Expenses 10,054,660 - -Net Income (1,001,337) - -Actual Student Enrollment -
Actual PY Actual (PY TY Analysis' Section is Based on LAST ACTUAL Quarter Completed
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance vs. / No. of Actual CY
Original COMPLETED vs. Budget TY Actual CY Actual PY
TOTAL EXPENSES 10,054,660
NET INCOME (1,001,337) - -
Page 62 of 64
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Quarters
2018-19
TOTALS AND VARIANCE ANALYSIS
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELDBudget / Operating Plan
2018-19
TOTALS AND VARIANCE ANALYSIS
GARDENS ---
Total Revenue (11,055,997) - -Total Expenses 10,054,660 - -Net Income (1,001,337) - -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 63 of 64
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Annual Report Requirement for SUNY Authorized Charter Schools
SUCCESS ACADEMY CHARTER SCHOOL - SPRINGFIELD GARDENS 2018-19
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 64 of 64
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FOR INSTITUTE USE ONLY
FILING FOR SCHOOL YEAR: __________________
DATE RECEIVED: _______ 2/20/18#
# # # #
DISCLOSURE#OF#FINANCIAL#INTEREST# BY#A#NOT3FOR3PROFIT#CHARTER#SCHOOL# EDUCATION#CORPORATION#TRUSTEE#
# 1. Name%of%education%corporation:%%Success#Academy#Charter#Schools#–#NYC## %
andrew stone2. Trustee’s%name%(print):___________________________________________________________% %
n/a3. Position(s)%on%board,%if%any:%(e.g.,%chair,%treasurer,%committee%chair,%etc.):__________________% %
______________________________________________________________________________% % 4. Home%address:%%On%file%with%SUNY%Charter%Schools%Institute% # 5. Business%Address:%%On%file%with%SUNY%Charter%Schools%Institute% % 6. Daytime%phone:%%On%file%with%SUNY%Charter%Schools%Institute% % 7. EQmail:%%On%file%with%SUNY%Charter%Schools%Institute% %
✔8. Is%Trustee%an%employee%of%the%education%corporation?%%____Yes.%%____No.%%If%you%checked%yes,% please%provide%a%description%of%the%position%you%hold,%your%salary%and%your%start%date.%% _____________________________________________________________________________%
% 9. Identify%each% interest/transaction% (and%provide% the% requested% information)% that% you%or%any%of%
your%immediate%family%members%have%held%or%engaged%in%with%the%education%corporation%during% the%prior%school%year.% % If% there%has%been%no%such%financial% interest%or%transaction,%please%write# “None.”%%Please%note%that%if%you%answered%yes%to%Question%8,%you%need%not%disclose%again%your% employment%status,%salary,%etc.%
%
# Date(s)#
# Nature#of#Financial# Interest/Transaction#
# Steps#Taken#to#Avoid#a# Conflict#of#Interest,#(e.g.,# did#not#vote,#did#not#
participate#in#discussion)# #
Identity#of#Person#Holding# Interest#or#Engaging#in#
Transaction#(e.g.,#you#and/or# immediate#family#member#
(name))#
%
% % % % % %
P l ea s e .w
%
r i t e . “None ” . i f . a p p l i c a
none %
b l e . . . D o . no t . l e a v e . t
%
h i s . s p a ce . b l a nk . .
Page%1%of%2%
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% % 10. Identify%each%individual,%business,%corporation,%union%association,%firm,%partnership,%committee%
proprietorship,% franchise%holding%company,% joint% stock% company,%business%or% real%estate% trust,% nonQprofit% organization,% or% other% organization% or% group% of% people% doing% business% with% the% education%corporation%and%in%which%such%entity,%during%the%preceding%school%year%(July%1%–%June% 30),%you%and/or%your%immediate%family%member(s)%had%a%financial%interest%or%other%relationship.%% If%you%are%a%member,%director,%officer%or%employee%of%an%organization%formally%partnered%with% the% education% corporation% that% is% doing% business% with% the% education% corporation% through% a% management%or% services% agreement,% you%need%not% list% every% transaction%between% such%entity% and%the%education%corporation%that%is%pursuant%to%such%agreement;%rather,%please%identify%only% the% name% of% the% entity,% your% position% in% the% entity% as% well% as% the% relationship% between% such% entity%and%the%education%corporation.%%If%there%was%no%financial%interest,%please%write#“None.”%%%
% #
Entity# Conducting# Business#with# the#Education# Corporation%
# Nature#of# Business# Conducted#
# Approximate# Value#of#the# Business# Conducted#
Name#of#Trustee#and/or# Immediate#Family#Holding#an#
Interest#in#the#Entity# Conducting#Business#with#the# Education#Corporation#and# the#Nature#of#the#Interest#
Steps#Taken#to# Avoid#Conflict# of#Interest#
%
P l e a s e .
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w r i t e . “ No n e ” . i
%
f . a p p l i c a b l e . . . D
% % % % % % % % % % %
o . n o t . l e a v e . t h i s . s p a c e . b l a
%
nk . .
# % % % %andrew stone 02/20/2018andrew stone (Feb 20, 2018) _______________________________________________" " _____________________" Signature%% % % % % % % % Date% % % . . . . . Form.Revised.November.16,.2015. %
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FOR INSTITUTE USE ONLY
FILING FOR SCHOOL YEAR: __________________
DATE RECEIVED: _______ 02/20/18
# # # # #
DISCLOSURE#OF#FINANCIAL#INTEREST# BY#A#NOT3FOR3PROFIT#CHARTER#SCHOOL# EDUCATION#CORPORATION#TRUSTEE#
# 1. Name%of%education%corporation:%%Success#Academy#Charter#Schools#–#NYC## %
Brian T Levine2. Trustee’s%name%(print):___________________________________________________________% % 3. Position(s)%on%board,%if%any:%(e.g.,%chair,%treasurer,%committee%chair,%etc.):__________________%
% ______________________________________________________________________________%
% 4. Home%address:%%On%file%with%SUNY%Charter%Schools%Institute% # 5. Business%Address:%%On%file%with%SUNY%Charter%Schools%Institute% % 6. Daytime%phone:%%On%file%with%SUNY%Charter%Schools%Institute% % 7. EQmail:%%On%file%with%SUNY%Charter%Schools%Institute% %
✔8. Is%Trustee%an%employee%of%the%education%corporation?%%____Yes.%%____No.%%If%you%checked%yes,% please%provide%a%description%of%the%position%you%hold,%your%salary%and%your%start%date.%% _____________________________________________________________________________%
% 9. Identify%each% interest/transaction% (and%provide% the% requested% information)% that% you%or%any%of%
your%immediate%family%members%have%held%or%engaged%in%with%the%education%corporation%during% the%prior%school%year.% % If% there%has%been%no%such%financial% interest%or%transaction,%please%write# “None.”%%Please%note%that%if%you%answered%yes%to%Question%8,%you%need%not%disclose%again%your% employment%status,%salary,%etc.%
%
# Date(s)#
# Nature#of#Financial# Interest/Transaction#
# Steps#Taken#to#Avoid#a# Conflict#of#Interest,#(e.g.,# did#not#vote,#did#not#
participate#in#discussion)# #
Identity#of#Person#Holding# Interest#or#Engaging#in#
Transaction#(e.g.,#you#and/or# immediate#family#member#
(name))#
%
% % % % % %
P l ea s e .w
%
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b l e . . . D o . no t . l e a v e . t
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Page%1%of%2%
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% % 10. Identify%each%individual,%business,%corporation,%union%association,%firm,%partnership,%committee%
proprietorship,% franchise%holding%company,% joint% stock% company,%business%or% real%estate% trust,% nonQprofit% organization,% or% other% organization% or% group% of% people% doing% business% with% the% education%corporation%and%in%which%such%entity,%during%the%preceding%school%year%(July%1%–%June% 30),%you%and/or%your%immediate%family%member(s)%had%a%financial%interest%or%other%relationship.%% If%you%are%a%member,%director,%officer%or%employee%of%an%organization%formally%partnered%with% the% education% corporation% that% is% doing% business% with% the% education% corporation% through% a% management%or% services% agreement,% you%need%not% list% every% transaction%between% such%entity% and%the%education%corporation%that%is%pursuant%to%such%agreement;%rather,%please%identify%only% the% name% of% the% entity,% your% position% in% the% entity% as% well% as% the% relationship% between% such% entity%and%the%education%corporation.%%If%there%was%no%financial%interest,%please%write#“None.”%%%
% #
Entity# Conducting# Business#with# the#Education# Corporation%
# Nature#of# Business# Conducted#
# Approximate# Value#of#the# Business# Conducted#
Name#of#Trustee#and/or# Immediate#Family#Holding#an#
Interest#in#the#Entity# Conducting#Business#with#the# Education#Corporation#and# the#Nature#of#the#Interest#
Steps#Taken#to# Avoid#Conflict# of#Interest#
%
P l e a s e .
%none
w r i t e . “ No n e ” . i
%
f . a p p l i c a b l e . . . D
% % % % % % % % % % %
o . n o t . l e a v e . t h i s . s p a c e . b l a
%
nk . .
# % % % %Brian T Levine 02/20/2018Brian T Levine (Feb 20, 2018) _______________________________________________" " _____________________" Signature%% % % % % % % % Date% % % . . . . . Form.Revised.November.16,.2015. %
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FOR INSTITUTE USE ONLY
FILING FOR SCHOOL YEAR: __________________
DATE RECEIVED: _______ # # # # #
DISCLOSURE#OF#FINANCIAL#INTEREST# BY#A#NOT3FOR3PROFIT#CHARTER#SCHOOL# EDUCATION#CORPORATION#TRUSTEE#
# 1. Name%of%education%corporation:%%Success#Academy#Charter#Schools#–#NYC## %
Derrell Bradford2. Trustee’s%name%(print):___________________________________________________________% %
Trustee3. Position(s)%on%board,%if%any:%(e.g.,%chair,%treasurer,%committee%chair,%etc.):__________________% %
______________________________________________________________________________% % 4. Home%address:%%On%file%with%SUNY%Charter%Schools%Institute% # 5. Business%Address:%%On%file%with%SUNY%Charter%Schools%Institute% % 6. Daytime%phone:%%On%file%with%SUNY%Charter%Schools%Institute% % 7. EQmail:%%On%file%with%SUNY%Charter%Schools%Institute% %
✔8. Is%Trustee%an%employee%of%the%education%corporation?%%____Yes.%%____No.%%If%you%checked%yes,% please%provide%a%description%of%the%position%you%hold,%your%salary%and%your%start%date.%% _____________________________________________________________________________%
% 9. Identify%each% interest/transaction% (and%provide% the% requested% information)% that% you%or%any%of%
your%immediate%family%members%have%held%or%engaged%in%with%the%education%corporation%during% the%prior%school%year.% % If% there%has%been%no%such%financial% interest%or%transaction,%please%write# “None.”%%Please%note%that%if%you%answered%yes%to%Question%8,%you%need%not%disclose%again%your% employment%status,%salary,%etc.%
%
# Date(s)#
# Nature#of#Financial# Interest/Transaction#
# Steps#Taken#to#Avoid#a# Conflict#of#Interest,#(e.g.,# did#not#vote,#did#not#
participate#in#discussion)# #
Identity#of#Person#Holding# Interest#or#Engaging#in#
Transaction#(e.g.,#you#and/or# immediate#family#member#
(name))#
%
% % % % % %
P l ea s e .w
%
r i t e . “None ” . i f . a p p l i c a
none %
b l e . . . D o . no t . l e a v e . t
%
h i s . s p a ce . b l a nk . .
Page%1%of%2%
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% % 10. Identify%each%individual,%business,%corporation,%union%association,%firm,%partnership,%committee%
proprietorship,% franchise%holding%company,% joint% stock% company,%business%or% real%estate% trust,% nonQprofit% organization,% or% other% organization% or% group% of% people% doing% business% with% the% education%corporation%and%in%which%such%entity,%during%the%preceding%school%year%(July%1%–%June% 30),%you%and/or%your%immediate%family%member(s)%had%a%financial%interest%or%other%relationship.%% If%you%are%a%member,%director,%officer%or%employee%of%an%organization%formally%partnered%with% the% education% corporation% that% is% doing% business% with% the% education% corporation% through% a% management%or% services% agreement,% you%need%not% list% every% transaction%between% such%entity% and%the%education%corporation%that%is%pursuant%to%such%agreement;%rather,%please%identify%only% the% name% of% the% entity,% your% position% in% the% entity% as% well% as% the% relationship% between% such% entity%and%the%education%corporation.%%If%there%was%no%financial%interest,%please%write#“None.”%%%
% #
Entity# Conducting# Business#with# the#Education# Corporation%
# Nature#of# Business# Conducted#
# Approximate# Value#of#the# Business# Conducted#
Name#of#Trustee#and/or# Immediate#Family#Holding#an#
Interest#in#the#Entity# Conducting#Business#with#the# Education#Corporation#and# the#Nature#of#the#Interest#
Steps#Taken#to# Avoid#Conflict# of#Interest#
%
P l e a s e .
%none
w r i t e . “ No n e ” . i
%
f . a p p l i c a b l e . . . D
% % % % % % % % % % %
o . n o t . l e a v e . t h i s . s p a c e . b l a
%
nk . .
# % % % %Derrell Bradford 02/22/2018Derrell Bradford (Feb 22, 2018) _______________________________________________" " _____________________" Signature%% % % % % % % % Date% % % . . . . . Form.Revised.November.16,.2015. %
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FOR INSTITUTE USE ONLY
FILING FOR SCHOOL YEAR: __________________
DATE RECEIVED: _______ # # # # #
DISCLOSURE#OF#FINANCIAL#INTEREST# BY#A#NOT3FOR3PROFIT#CHARTER#SCHOOL# EDUCATION#CORPORATION#TRUSTEE#
# 1. Name%of%education%corporation:%%Success#Academy#Charter#Schools#–#NYC## %
Edwin Cespedes2. Trustee’s%name%(print):___________________________________________________________% % 3. Position(s)%on%board,%if%any:%(e.g.,%chair,%treasurer,%committee%chair,%etc.):__________________%
%Parent Representative______________________________________________________________________________%
% 4. Home%address:%%On%file%with%SUNY%Charter%Schools%Institute% # 5. Business%Address:%%On%file%with%SUNY%Charter%Schools%Institute% % 6. Daytime%phone:%%On%file%with%SUNY%Charter%Schools%Institute% % 7. EQmail:%%On%file%with%SUNY%Charter%Schools%Institute% %
✔8. Is%Trustee%an%employee%of%the%education%corporation?%%____Yes.%%____No.%%If%you%checked%yes,% please%provide%a%description%of%the%position%you%hold,%your%salary%and%your%start%date.%% _____________________________________________________________________________%
% 9. Identify%each% interest/transaction% (and%provide% the% requested% information)% that% you%or%any%of%
your%immediate%family%members%have%held%or%engaged%in%with%the%education%corporation%during% the%prior%school%year.% % If% there%has%been%no%such%financial% interest%or%transaction,%please%write# “None.”%%Please%note%that%if%you%answered%yes%to%Question%8,%you%need%not%disclose%again%your% employment%status,%salary,%etc.%
%
# Date(s)#
# Nature#of#Financial# Interest/Transaction#
# Steps#Taken#to#Avoid#a# Conflict#of#Interest,#(e.g.,# did#not#vote,#did#not#
participate#in#discussion)# #
Identity#of#Person#Holding# Interest#or#Engaging#in#
Transaction#(e.g.,#you#and/or# immediate#family#member#
(name))#
%
% % % % % %
P l ea s e .w
%
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none %
b l e . . . D o . no t . l e a v e . t
%
h i s . s p a ce . b l a nk . .
Page%1%of%2%
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% % 10. Identify%each%individual,%business,%corporation,%union%association,%firm,%partnership,%committee%
proprietorship,% franchise%holding%company,% joint% stock% company,%business%or% real%estate% trust,% nonQprofit% organization,% or% other% organization% or% group% of% people% doing% business% with% the% education%corporation%and%in%which%such%entity,%during%the%preceding%school%year%(July%1%–%June% 30),%you%and/or%your%immediate%family%member(s)%had%a%financial%interest%or%other%relationship.%% If%you%are%a%member,%director,%officer%or%employee%of%an%organization%formally%partnered%with% the% education% corporation% that% is% doing% business% with% the% education% corporation% through% a% management%or% services% agreement,% you%need%not% list% every% transaction%between% such%entity% and%the%education%corporation%that%is%pursuant%to%such%agreement;%rather,%please%identify%only% the% name% of% the% entity,% your% position% in% the% entity% as% well% as% the% relationship% between% such% entity%and%the%education%corporation.%%If%there%was%no%financial%interest,%please%write#“None.”%%%
% #
Entity# Conducting# Business#with# the#Education# Corporation%
# Nature#of# Business# Conducted#
# Approximate# Value#of#the# Business# Conducted#
Name#of#Trustee#and/or# Immediate#Family#Holding#an#
Interest#in#the#Entity# Conducting#Business#with#the# Education#Corporation#and# the#Nature#of#the#Interest#
Steps#Taken#to# Avoid#Conflict# of#Interest#
%
P l e a s e .
%none
w r i t e . “ No n e ” . i
%
f . a p p l i c a b l e . . . D
% % % % % % % % % % %
o . n o t . l e a v e . t h i s . s p a c e . b l a
%
nk . .
# % % % %Edwin Cespedes 02/24/2018Edwin Cespedes (Feb 24, 2018)_______________________________________________" " _____________________" Signature%% % % % % % % % Date% % %Edwin Cespedes.Edwin Cespedes (Feb 27, 2018)
.
.
.
. Form.Revised.November.16,.2015. %
Page%2%of%2%
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FOR INSTITUTE USE ONLY
FILING FOR SCHOOL YEAR: __________________
DATE RECEIVED: _______ # # # # #
DISCLOSURE#OF#FINANCIAL#INTEREST# BY#A#NOT3FOR3PROFIT#CHARTER#SCHOOL# EDUCATION#CORPORATION#TRUSTEE#
# 1. Name%of%education%corporation:%%Success#Academy#Charter#Schools#–#NYC## %
Gregory R. Sawers2. Trustee’s%name%(print):___________________________________________________________% %
Secretary3. Position(s)%on%board,%if%any:%(e.g.,%chair,%treasurer,%committee%chair,%etc.):__________________% %
______________________________________________________________________________% % 4. Home%address:%%On%file%with%SUNY%Charter%Schools%Institute% # 5. Business%Address:%%On%file%with%SUNY%Charter%Schools%Institute% % 6. Daytime%phone:%%On%file%with%SUNY%Charter%Schools%Institute% % 7. EQmail:%%On%file%with%SUNY%Charter%Schools%Institute% %
✔8. Is%Trustee%an%employee%of%the%education%corporation?%%____Yes.%%____No.%%If%you%checked%yes,% please%provide%a%description%of%the%position%you%hold,%your%salary%and%your%start%date.%% _____________________________________________________________________________%
% 9. Identify%each% interest/transaction% (and%provide% the% requested% information)% that% you%or%any%of%
your%immediate%family%members%have%held%or%engaged%in%with%the%education%corporation%during% the%prior%school%year.% % If% there%has%been%no%such%financial% interest%or%transaction,%please%write# “None.”%%Please%note%that%if%you%answered%yes%to%Question%8,%you%need%not%disclose%again%your% employment%status,%salary,%etc.%
%
# Date(s)#
# Nature#of#Financial# Interest/Transaction#
# Steps#Taken#to#Avoid#a# Conflict#of#Interest,#(e.g.,# did#not#vote,#did#not#
participate#in#discussion)# #
Identity#of#Person#Holding# Interest#or#Engaging#in#
Transaction#(e.g.,#you#and/or# immediate#family#member#
(name))#
%
% % % % % %
P l ea s e .w
%
r i t e . “None ” . i f . a p p l i c a
none %
b l e . . . D o . no t . l e a v e . t
%
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% % 10. Identify%each%individual,%business,%corporation,%union%association,%firm,%partnership,%committee%
proprietorship,% franchise%holding%company,% joint% stock% company,%business%or% real%estate% trust,% nonQprofit% organization,% or% other% organization% or% group% of% people% doing% business% with% the% education%corporation%and%in%which%such%entity,%during%the%preceding%school%year%(July%1%–%June% 30),%you%and/or%your%immediate%family%member(s)%had%a%financial%interest%or%other%relationship.%% If%you%are%a%member,%director,%officer%or%employee%of%an%organization%formally%partnered%with% the% education% corporation% that% is% doing% business% with% the% education% corporation% through% a% management%or% services% agreement,% you%need%not% list% every% transaction%between% such%entity% and%the%education%corporation%that%is%pursuant%to%such%agreement;%rather,%please%identify%only% the% name% of% the% entity,% your% position% in% the% entity% as% well% as% the% relationship% between% such% entity%and%the%education%corporation.%%If%there%was%no%financial%interest,%please%write#“None.”%%%
% #
Entity# Conducting# Business#with# the#Education# Corporation%
# Nature#of# Business# Conducted#
# Approximate# Value#of#the# Business# Conducted#
Name#of#Trustee#and/or# Immediate#Family#Holding#an#
Interest#in#the#Entity# Conducting#Business#with#the# Education#Corporation#and# the#Nature#of#the#Interest#
Steps#Taken#to# Avoid#Conflict# of#Interest#
%
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w r i t e . “ No n e ” . i
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f . a p p l i c a b l e . . . D
% % % % % % % % % % %
o . n o t . l e a v e . t h i s . s p a c e . b l a
%
nk . .
# % % % %Gregory R. Sawers 02/22/2018Gregory R. Sawers (Feb 22, 2018)_______________________________________________" " _____________________" Signature%% % % % % % % % Date% % % . . . . . Form.Revised.November.16,.2015. %
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# # # # #
FOR INSTITUTE USE ONLY
FILING FOR SCHOOL YEAR: __________________
DATE RECEIVED: _______ 2/26/18
DISCLOSURE#OF#FINANCIAL#INTEREST# BY#A#NOT3FOR3PROFIT#CHARTER#SCHOOL# EDUCATION#CORPORATION#TRUSTEE#
# 1. Name%of%education%corporation:%%Success#Academy#Charter#Schools#–#NYC## %
isela bahena2. Trustee’s%name%(print):___________________________________________________________% %
n/a3. Position(s)%on%board,%if%any:%(e.g.,%chair,%treasurer,%committee%chair,%etc.):__________________% %
______________________________________________________________________________% % 4. Home%address:%%On%file%with%SUNY%Charter%Schools%Institute% # 5. Business%Address:%%On%file%with%SUNY%Charter%Schools%Institute% % 6. Daytime%phone:%%On%file%with%SUNY%Charter%Schools%Institute% % 7. EQmail:%%On%file%with%SUNY%Charter%Schools%Institute% % 8. Is%Trustee%an%employee%of%the%education%corporation?%%____Yes.%%____No.%%If%you%checked%yes,%
please%provide%a%description%of%the%position%you%hold,%your%salary%and%your%start%date.%% _____________________________________________________________________________%
% 9. Identify%each% interest/transaction% (and%provide% the% requested% information)% that% you%or%any%of%
your%immediate%family%members%have%held%or%engaged%in%with%the%education%corporation%during% the%prior%school%year.% % If% there%has%been%no%such%financial% interest%or%transaction,%please%write# “None.”%%Please%note%that%if%you%answered%yes%to%Question%8,%you%need%not%disclose%again%your% employment%status,%salary,%etc.%
%
# Date(s)#
# Nature#of#Financial# Interest/Transaction#
# Steps#Taken#to#Avoid#a# Conflict#of#Interest,#(e.g.,# did#not#vote,#did#not#
participate#in#discussion)# #
Identity#of#Person#Holding# Interest#or#Engaging#in#
Transaction#(e.g.,#you#and/or# immediate#family#member#
(name))#
%
% % % % % %
P l ea s e .w
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% % 10. Identify%each%individual,%business,%corporation,%union%association,%firm,%partnership,%committee%
proprietorship,% franchise%holding%company,% joint% stock% company,%business%or% real%estate% trust,% nonQprofit% organization,% or% other% organization% or% group% of% people% doing% business% with% the% education%corporation%and%in%which%such%entity,%during%the%preceding%school%year%(July%1%–%June% 30),%you%and/or%your%immediate%family%member(s)%had%a%financial%interest%or%other%relationship.%% If%you%are%a%member,%director,%officer%or%employee%of%an%organization%formally%partnered%with% the% education% corporation% that% is% doing% business% with% the% education% corporation% through% a% management%or% services% agreement,% you%need%not% list% every% transaction%between% such%entity% and%the%education%corporation%that%is%pursuant%to%such%agreement;%rather,%please%identify%only% the% name% of% the% entity,% your% position% in% the% entity% as% well% as% the% relationship% between% such% entity%and%the%education%corporation.%%If%there%was%no%financial%interest,%please%write#“None.”%%%
% #
Entity# Conducting# Business#with# the#Education# Corporation%
# Nature#of# Business# Conducted#
# Approximate# Value#of#the# Business# Conducted#
Name#of#Trustee#and/or# Immediate#Family#Holding#an#
Interest#in#the#Entity# Conducting#Business#with#the# Education#Corporation#and# the#Nature#of#the#Interest#
Steps#Taken#to# Avoid#Conflict# of#Interest#
%
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w r i t e . “ No n e ” . i
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f . a p p l i c a b l e . . . D
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%
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# % % % % _______________________________________________" Signature%% % % % % % % % %
isela bahena (Feb 26, 2018) " %
_____________________" Date%
02/26/2018
.
.
.
.
. Form.Revised.November.16,.2015. %
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FOR INSTITUTE USE ONLY
FILING FOR SCHOOL YEAR: __________________
DATE RECEIVED: _______ 2/23/18#
# # # #
DISCLOSURE#OF#FINANCIAL#INTEREST# BY#A#NOT3FOR3PROFIT#CHARTER#SCHOOL# EDUCATION#CORPORATION#TRUSTEE#
# 1. Name%of%education%corporation:%%Success#Academy#Charter#Schools#–#NYC## %
Lorenzo Smith III2. Trustee’s%name%(print):___________________________________________________________% %
Finance Committee3. Position(s)%on%board,%if%any:%(e.g.,%chair,%treasurer,%committee%chair,%etc.):__________________% %
______________________________________________________________________________% % 4. Home%address:%%On%file%with%SUNY%Charter%Schools%Institute% # 5. Business%Address:%%On%file%with%SUNY%Charter%Schools%Institute% % 6. Daytime%phone:%%On%file%with%SUNY%Charter%Schools%Institute% % 7. EQmail:%%On%file%with%SUNY%Charter%Schools%Institute% %
✔8. Is%Trustee%an%employee%of%the%education%corporation?%%____Yes.%%____No.%%If%you%checked%yes,% please%provide%a%description%of%the%position%you%hold,%your%salary%and%your%start%date.%% _____________________________________________________________________________%
% 9. Identify%each% interest/transaction% (and%provide% the% requested% information)% that% you%or%any%of%
your%immediate%family%members%have%held%or%engaged%in%with%the%education%corporation%during% the%prior%school%year.% % If% there%has%been%no%such%financial% interest%or%transaction,%please%write# “None.”%%Please%note%that%if%you%answered%yes%to%Question%8,%you%need%not%disclose%again%your% employment%status,%salary,%etc.%
%
# Date(s)#
# Nature#of#Financial# Interest/Transaction#
# Steps#Taken#to#Avoid#a# Conflict#of#Interest,#(e.g.,# did#not#vote,#did#not#
participate#in#discussion)# #
Identity#of#Person#Holding# Interest#or#Engaging#in#
Transaction#(e.g.,#you#and/or# immediate#family#member#
(name))#
%
% % % % % %
P l ea s e .w
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% % 10. Identify%each%individual,%business,%corporation,%union%association,%firm,%partnership,%committee%
proprietorship,% franchise%holding%company,% joint% stock% company,%business%or% real%estate% trust,% nonQprofit% organization,% or% other% organization% or% group% of% people% doing% business% with% the% education%corporation%and%in%which%such%entity,%during%the%preceding%school%year%(July%1%–%June% 30),%you%and/or%your%immediate%family%member(s)%had%a%financial%interest%or%other%relationship.%% If%you%are%a%member,%director,%officer%or%employee%of%an%organization%formally%partnered%with% the% education% corporation% that% is% doing% business% with% the% education% corporation% through% a% management%or% services% agreement,% you%need%not% list% every% transaction%between% such%entity% and%the%education%corporation%that%is%pursuant%to%such%agreement;%rather,%please%identify%only% the% name% of% the% entity,% your% position% in% the% entity% as% well% as% the% relationship% between% such% entity%and%the%education%corporation.%%If%there%was%no%financial%interest,%please%write#“None.”%%%
% #
Entity# Conducting# Business#with# the#Education# Corporation%
# Nature#of# Business# Conducted#
# Approximate# Value#of#the# Business# Conducted#
Name#of#Trustee#and/or# Immediate#Family#Holding#an#
Interest#in#the#Entity# Conducting#Business#with#the# Education#Corporation#and# the#Nature#of#the#Interest#
Steps#Taken#to# Avoid#Conflict# of#Interest#
%
P l e a s e .
%none
w r i t e . “ No n e ” . i
%
f . a p p l i c a b l e . . . D
% % % % % % % % % % %
o . n o t . l e a v e . t h i s . s p a c e . b l a
%
nk . .
# % % % %Lorenzo Smith III 02/23/2018Lorenzo Smith III (Feb 23, 2018) _______________________________________________" " _____________________" Signature%% % % % % % % % Date% % % . . . . . Form.Revised.November.16,.2015. %
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FOR INSTITUTE USE ONLY
FILING FOR SCHOOL YEAR: __________________
DATE RECEIVED: _______ 03/26/2018
# # # # #
DISCLOSURE#OF#FINANCIAL#INTEREST# BY#A#NOT3FOR3PROFIT#CHARTER#SCHOOL# EDUCATION#CORPORATION#TRUSTEE#
# 1. Name%of%education%corporation:%%Success#Academy#Charter#Schools#–#NYC## %
Scott J. Friedman2. Trustee’s%name%(print):___________________________________________________________% %
Treasurer3. Position(s)%on%board,%if%any:%(e.g.,%chair,%treasurer,%committee%chair,%etc.):__________________% %
______________________________________________________________________________% % 4. Home%address:%%On%file%with%SUNY%Charter%Schools%Institute% # 5. Business%Address:%%On%file%with%SUNY%Charter%Schools%Institute% % 6. Daytime%phone:%%On%file%with%SUNY%Charter%Schools%Institute% % 7. EQmail:%%On%file%with%SUNY%Charter%Schools%Institute% %
✔8. Is%Trustee%an%employee%of%the%education%corporation?%%____Yes.%%____No.%%If%you%checked%yes,% please%provide%a%description%of%the%position%you%hold,%your%salary%and%your%start%date.%% _____________________________________________________________________________%
% 9. Identify%each% interest/transaction% (and%provide% the% requested% information)% that% you%or%any%of%
your%immediate%family%members%have%held%or%engaged%in%with%the%education%corporation%during% the%prior%school%year.% % If% there%has%been%no%such%financial% interest%or%transaction,%please%write# “None.”%%Please%note%that%if%you%answered%yes%to%Question%8,%you%need%not%disclose%again%your% employment%status,%salary,%etc.%
%
# Date(s)#
# Nature#of#Financial# Interest/Transaction#
# Steps#Taken#to#Avoid#a# Conflict#of#Interest,#(e.g.,# did#not#vote,#did#not#
participate#in#discussion)# #
Identity#of#Person#Holding# Interest#or#Engaging#in#
Transaction#(e.g.,#you#and/or# immediate#family#member#
(name))#
%
% % % % % %
P l ea s e .w
%
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% % 10. Identify%each%individual,%business,%corporation,%union%association,%firm,%partnership,%committee%
proprietorship,% franchise%holding%company,% joint% stock% company,%business%or% real%estate% trust,% nonQprofit% organization,% or% other% organization% or% group% of% people% doing% business% with% the% education%corporation%and%in%which%such%entity,%during%the%preceding%school%year%(July%1%–%June% 30),%you%and/or%your%immediate%family%member(s)%had%a%financial%interest%or%other%relationship.%% If%you%are%a%member,%director,%officer%or%employee%of%an%organization%formally%partnered%with% the% education% corporation% that% is% doing% business% with% the% education% corporation% through% a% management%or% services% agreement,% you%need%not% list% every% transaction%between% such%entity% and%the%education%corporation%that%is%pursuant%to%such%agreement;%rather,%please%identify%only% the% name% of% the% entity,% your% position% in% the% entity% as% well% as% the% relationship% between% such% entity%and%the%education%corporation.%%If%there%was%no%financial%interest,%please%write#“None.”%%%
% #
Entity# Conducting# Business#with# the#Education# Corporation%
# Nature#of# Business# Conducted#
# Approximate# Value#of#the# Business# Conducted#
Name#of#Trustee#and/or# Immediate#Family#Holding#an#
Interest#in#the#Entity# Conducting#Business#with#the# Education#Corporation#and# the#Nature#of#the#Interest#
Steps#Taken#to# Avoid#Conflict# of#Interest#
%
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w r i t e . “ No n e ” . i
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f . a p p l i c a b l e . . . D
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o . n o t . l e a v e . t h i s . s p a c e . b l a
%
nk . .
# % % % %Scott J. Friedman 03/26/2018Scott J. Friedman (Mar 26, 2018) _______________________________________________" " _____________________" Signature%% % % % % % % % Date% % % . . . . . Form.Revised.November.16,.2015. %
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2/3
EconomicallyDisadvantaged
•Advertisements,flyers,and/ormarketingmaterialspostedinlocalnewspapers,supermarkets,communitycenters,and/orapartmentcomplexes,and/or•OpenhousesattheSchoolsandinformationalsessionshostedatpublicandprivatevenuesfrequentedbyfamiliesofyoungchildren,includingdaycareandnurseryschools.
SuccessAcademy’soutreachprocessensuresenrollmentofstudentswhoqualifyforthefederalFreeandReducedPriceLunchprogram(“FRPL”).OutreachtofamilieswholikelyhaveFRPL-eligiblechildrenincludesflyersandapplicationsdeliveredtopublichousingapartmentcomplexes,informationsessionsincommunitycenters,andotherstrategieslistedabove.
EachSchooloffersabreakfast,snack(oneormoretimesperday),andlunchprogramtoallofitsstudentsfreeofcharge.TheSchools’leadershipandstaffalsoworkhardtohelpensurethatchallengesinthehomedonotimpactstudentlearningorpreventstudentsfromreceivingatop-notcheducation.TheseeffortsgoalongwaytowardensuringthatstudentswhoareeligibleforfreeandreducedpricelunchhaveanopportunitytoaccesstheeducationalprogramsofferedattheSchools.
•Advertisements,flyers,and/ormarketingmaterialspostedinlocalnewspapers,supermarkets,communitycenters,and/orapartmentcomplexes,and/or•OpenhousesattheSchoolsandinformationalsessionshostedatpublicandprivatevenuesfrequentedbyfamiliesofyoungchildren,includingdaycareandnurseryschools.
SuccessAcademy’soutreachprocessensuresenrollmentofstudentswhoqualifyforthefederalFreeandReducedPriceLunchprogram(“FRPL”).OutreachtofamilieswholikelyhaveFRPL-eligiblechildrenincludesflyersandapplicationsdeliveredtopublichousingapartmentcomplexes,informationsessionsincommunitycenters,andotherstrategieslistedabove.
EachSchooloffersabreakfast,snack(oneormoretimesperday),andlunchprogramtoallofitsstudentsfreeofcharge.TheSchools’leadershipandstaffalsoworkhardtohelpensurethatchallengesinthehomedonotimpactstudentlearningorpreventstudentsfromreceivingatop-notcheducation.TheseeffortsgoalongwaytowardensuringthatstudentswhoareeligibleforfreeandreducedpricelunchhaveanopportunitytoaccesstheeducationalprogramsofferedattheSchools.
EnglishLanguageLearners
Seeabove.Inaddition,SuccessAcademyCharterSchoolsrecentlyreinstatedalotterypreferenceforELLstudentsinitsadmissionspolicy.SuccessAcademy’sfocusonrobustoutreachanditshighlysuccessfulprogramsforenrolledELLstudentsalsoservetoattractandretainELLstudents.
Seeabove.Inaddition,SuccessAcademyCharterSchoolsrecentlyreinstatedalotterypreferenceforELLstudentsinitsadmissionspolicy.SuccessAcademy’sfocusonrobustoutreachanditshighlysuccessfulprogramsforenrolledELLstudentsalsoservetoattractandretainELLstudents.
StudentswithDisabilities
Seeabove.Inaddition,allSuccessAcademyschoolsarecommittedtoservingchildrenwithdisabilities.TheSchoolsseektoattractallstudents,includingspecialeducationstudents,bydirectingadvertisingandotherrecruitmenteffortsatabroadrangeofneighborhoods,pre-schoolprograms,andcommunitycentersthatservebothspecialeducationandnon-specialeducationstudents.Also,allschoolsoperatedbySuccessAcademyhavedetailedplansforservingstudentswithspecialeducation
Seeabove.Inaddition,allSuccessAcademyschoolsarecommittedtoservingchildrenwithdisabilities.TheSchoolsseektoattractallstudents,includingspecialeducationstudents,bydirectingadvertisingandotherrecruitmenteffortsatabroadrangeofneighborhoods,pre-schoolprograms,andcommunitycentersthatservebothspecialeducationandnon-specialeducationstudents.Also,allschoolsoperatedbySuccessAcademyhavedetailedplansforservingstudentswithspecialeducation
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3/3
needsoncetheyareenrolled.Throughtheseoutreachandserviceefforts,eachSchoolseekstoensurethatenrollmentandretentionratesarecomparabletothoseofschoolswithinitsrespectiveCSDand/orthedistrict.
needsoncetheyareenrolled.Throughtheseoutreachandserviceefforts,eachSchoolseekstoensurethatenrollmentandretentionratesarecomparabletothoseofschoolswithinitsrespectiveCSDand/orthedistrict.
RetentionEffortsTowardMeetingTargets
DescribeRetentionEffortsin2017-18 DescribeRetentionPlansin2018-19)
EconomicallyDisadvantaged
TheSchoolsworktoretainalloftheirstudentsthroughthestrengthoftheirprograms,theirinspiringschoolculture,theireffortstomeetstudents’individualneeds,andthroughopencommunicationlineswithparents.Also,eachSchooloffersabreakfast,snack(oneormoretimesperday),andlunchprogramtoallofitsstudentsfreeofcharge.TheSchools’leadershipandstaffalsoworkhardtohelpensurethatchallengesinthehomedonotimpactstudentlearningorpreventstudentsfromreceivingatop-notcheducation.TheseeffortsgoalongwaytowardensuringthatstudentswhoareeligibleforfreeandreducedpricelunchhaveanopportunitytoaccesstheeducationalprogramsofferedattheSchools.
TheSchoolsworktoretainalloftheirstudentsthroughthestrengthoftheirprograms,theirinspiringschoolculture,theireffortstomeetstudents’individualneeds,andthroughopencommunicationlineswithparents.Also,eachSchooloffersabreakfast,snack(oneormoretimesperday),andlunchprogramtoallofitsstudentsfreeofcharge.TheSchools’leadershipandstaffalsoworkhardtohelpensurethatchallengesinthehomedonotimpactstudentlearningorpreventstudentsfromreceivingatop-notcheducation.TheseeffortsgoalongwaytowardensuringthatstudentswhoareeligibleforfreeandreducedpricelunchhaveanopportunitytoaccesstheeducationalprogramsofferedattheSchools.
EnglishLanguageLearners
TheSchoolsworktoretainalloftheirstudentsthroughthestrengthoftheirprograms,theirinspiringschoolculture,theireffortstomeetstudents’individualneeds,andthroughopencommunicationlineswithparents.SuccessAcademymaintainshighlysuccessfulprogramsforenrolledELLstudents.
TheSchoolsworktoretainalloftheirstudentsthroughthestrengthoftheirprograms,theirinspiringschoolculture,theireffortstomeetstudents’individualneeds,andthroughopencommunicationlineswithparents.SuccessAcademymaintainshighlysuccessfulprogramsforenrolledELLstudents.
StudentswithDisabilities
TheSchoolsworktoretainalloftheirstudentsthroughthestrengthoftheirprograms,theirinspiringschoolculture,theireffortstomeetstudents’individualneeds,andthroughopencommunicationlineswithparents.Also,allschoolsoperatedbySuccessAcademyhavedetailedplansforservingstudentswithspecialeducationneedsoncetheyareenrolled.
TheSchoolsworktoretainalloftheirstudentsthroughthestrengthoftheirprograms,theirinspiringschoolculture,theireffortstomeetstudents’individualneeds,andthroughopencommunicationlineswithparents.Also,allschoolsoperatedbySuccessAcademyhavedetailedplansforservingstudentswithspecialeducationneedsoncetheyareenrolled.
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Entry11ClassroomTeacherandAdministratorAttritionLastupdated:07/31/2018
Reportchangesinteacherandadministratorstaffing.
InstructionsforcompletingtheClassroomTeacherandAdministratorAttritionTablesCharterschoolsmustcompletethetablestitled2017-2018ClassroomTeacherandAdministratorAttritiontoreportchangesinteacherandadministratorstaffingduringthe2017-2018schoolyear.Pleaseprovidethefulltimeequivalent(FTE)ofstaffonJune30,2017;theFTEforanydepartedstafffromJuly1,2017throughJune30,2018;theFTEforaddedstafffromJuly1,2017throughJune30,2018;andtheFTEofstaffaddedinnewlycreatedpositionsfromJuly1,2017throughJune30,2018usingthetablesprovided.
1.ClassroomTeacherAttritionTable
FTEClassroomTeacherson6/30/17
FTEClassroomTeachersDeparted7/1/17–6/30/18
FTEClassroomTeachersFillingVacantPositions7/1/17–6/30/18
FTEClassroomTeachersAddedinNewPositions7/1/17-6/30/18
FTEofClassroomTeacherson6/3018
31 10 10 6 34
2.AdministratorPositionAttritionTable
FTEAdministrativePositionson6/30/17
FTEAdministratorsDeparted7/1/17–6/30/18
FTEAdministratorsFillingVacantPositions7/1/17–6/30/18
FTEAdministratorsAddedinNewPositions7/1/17-6/30/18
FTEAdministrativePositionson6/30/18
2 0 0 0 2
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2/2
3.Tellyourschool'sstory
CharterschoolsmayprovideadditionalinformationinthissectionoftheAnnualReportabouttheirrespectiveteacherandadministratorattritionratesassometeacheroradministratordeparturesdonotreflectadvancementormovementwithinthecharterschoolnetworks.Schoolsmayprovideadditionaldetailtoreflectateacher’sadvancementuptheladdertoaleadershippositionwithinthenetworkoranadministrator’smovementtoleadanewnetworkcharterschool.
(Noresponse)
4.CharterschoolsmustensurethatallprospectiveemployeesreceiveclearancethroughtheNYSEDOfficeofSchoolPersonnelReviewandAccountability(OSPRA)priortoemployment.Afteranemployeehasbeencleared,schoolsarerequiredtomaintainproofofsuchclearanceinthefileofeachemployee.Forthesafetyofallstudents,charterschoolsmusttakeimmediatestepstoterminatetheemploymentofindividualswhohavebeendeniedclearance.Oncetheemployeeshavebeenterminated,theschoolmustterminatetherequestforclearanceintheTEACHsystem.HaveallemployeeshavebeenclearedthroughtheNYSEDTEACHsystem?
Yes
5.Forperspectiveorcurrentemployeeswhoseclearancehasbeendenied,haveyouterminatedtheiremploymentandremovedthemfromtheTEACHsystem?
NotApplicable
Thankyou
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2018-2019 ACADEMIC CALENDARSuccess Academy*All dates are subject to change
Date Event Grades
August 2018
Wednesday, August 8 - Friday, August 18 College Supplement Writing Workshops High School for the Liberal Arts - Manhattan - Grade 12 Only
Tuesday, August 14 Orientation Day - Elementary Schools All SA Elementary Schools
Friday, August 17 5th Grade Orientation - Middle Schools All SA Middle Schools
Monday, August 20 First Day of SchoolAll SA Elementary Schools
All SA Middle Schools & High Schools
September 2018
Monday, September 3 No School: Labor Day All Grades
Tuesday, September 4 No School: Teacher Training Grades K - 4
Tuesday, September 4 - Friday, September 7 No School: Teacher Training Grades 5 - 8
October 2018
Monday, October 8 No School: Columbus Day All Grades
Tuesday, October 9 - Wednesday, October 10 No School: Teacher Training Grades K - 8
November 2018
Monday, November 19 - Friday, November 23 No School: Thanksgiving Break All Grades
December 2018
Monday, December 24 - Monday, January 7 No School: Winter Break All Grades
January 2019
Monday, January 7 No School: Teacher Training All Grades
Monday, January 21 No School: Martin Luther King Jr. Day All Grades
Tuesday, January 22 No School: Teacher Training Grades K - 8
February 2019
Monday, February 18 No School: President's Day All Grades
Tuesday, February 19 No School: Teacher Training Grades K - 8
April 2019
Friday, April 5 No School: Teacher Training Grades K - 8
Monday, April 8 - Friday, April 12 No School: Spring Break All Grades
May 2019
Friday, May 3 No School Grades K - 8
Monday, May 6 No School: Teacher Training Grades K - 8
Monday, May 27 No School: Memorial Day All Grades
June 2019
Thursday, June 6 High School Graduation High School for the Liberal Arts - Manhattan - Grade 12 Only
Thursday, June 13 Graduation - K All SA Elementary Schools
Friday, June 14 Last Day of School - Elementary SchoolsGraduation - 4th Grade All SA Elementary Schools
Thursday, June 20 No School All SA Middle Schools
Friday, June 21 Last Day of School - Middle SchoolsGraduation - 8th Grade All SA Middle Schools
Wednesday, June 26 Last Day of School - High Schools High School for the Liberal Arts - Manhattan, High School for the Liberal Arts - Bronx