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42324
GENERAL INSTRUCTIONS FOR ANNUAL BUDGET/QUARTERLY REPORT�
TEMPLATE TABS
1- GRAY tab contains the Instructions Instructions Provides description of tabs and input requirements. Funding by District Charter School Tuition Rates
2- BLUE tabs require input of information 1.) Name of School >Select school name from list.
>Enter contact information. 2.) Enrollment Enter enrollment information for Annual Budget (& Revisions) and
Quarterly Actuals. Includes: >Enrollment by Grade >Enrollment by District
3.) Staffing Plan Enter staffing plan information for Annual Budget (& Revisions) and Quarterly Actuals. Includes: >Full Time Equivalent (FTE), by Position Category, By Quarter
4.) Yearly Budget Enter Yearly Budget information. Includes: >"Pior Year" column may be completed based upon preliminary data, and adjusted with Annual Audited data when the Quarter 2 Actuals are being submitted. (Note: Quarterly Revenue allocation may be set) >Budgeted Enrollment data and Per Pupil Revenue for the current year are populated based upon input on tab "2.) Enrollment." >Budgeted FTE for current year is populated based upon input on tab "3.) Staffing Plan." >All other sources of revenue >All expenses >Budget Revisions, as necessary and approved by the school's Board of Directors, should be submitted when submitting Quarterly Actuals.
5.) Balance Sheet Enter Balance Sheet information for EdCorps. Separate schools merged into a primary EdCorp should NOT use this tab. >"Pior Year" column may be completed based upon preliminary data, and adjusted with Annual Audited data when the Quarter 2 Actuals are being submitted.
6.) Quarterly Report Enter Actual Quarterly Report information . Includes: >Actual Enrollment data and Per Pupil Revenue for the current year are populated based upon input on tab "2.) Enrollment." >Actual FTE for current year is populated based upon input on tab "3.) Staffing Plan." >All other sources of revenue >All expenses
7.) Annual Report Requirement Complete when submitting Actual Quarter 4.
CELL COLORS & GUIDANCE COMMENTS
= Enter information into the light BLUE shaded cells. = Cells labeled in ORANGE containe guidance regarding the input of information.
= Cells containing RED triangles in the upper right corner contain "guidance comments" on that particular line item. Please "mouse-over" the triangle to reveal each comment.
Ver. 20170606
Charter Funding Alphabetical By NYS School District * (Sum of Charter School Basic Tuition and Supplemental Basic Tuition)
Page 3 of 61�
ANNUAL BUDGET & QUARTERLY REPORT TEMPLATE�
Harlem Village Academy Charter School�
SCHOOL Name: Harlem Village Academy Charter School
CONTACT INFORMATION Contact Name: Chuck Klein Contact Title: VP of Finance Contact Email: Contact Phone:
REPORT PERIOD Current Academic Year: 2017-18 Prior Academic Year: 2016-17
Page 4 of 61
'REVISED' Column(s)columns for the
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) →
HARLEM VILLAGE ACADEMY CHARTER SCHOOL�2017-18�
1 2
GRADES INITIAL BUDGETED ENROLLMENT TOTAL ENROLLMENT = 935
NUMBER OF SCHOOL DISTRICTS ENROLLED: NUMBER OF STUDENTS ENROLLED:
PRIMARY/OTHER DISTRICT NAME(S) PRIMARY District NYC CHANCELLOR'S OFFICE SECONDARY District (Select from drop-down list) →
K 130
PRIOR YEAR ACTUAL
1 925.616
PRIOR YEAR 2016-17
Actual Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
925.616 919.5587
*NOTE: If there are NO budget revisions at the time of quarterly submittal leave COMPLETELY BLANK. If budget revisions ARE made, the entire "REVISED" budget affected quarter(s) must be completed on tabs 2, 3 and 4.
ENROLLMENT BY GRADES
1 2 3 4 5 6 125 100 100 72 63 68
ENROLLMENT BY DISTRICT Funding by District ANNUAL BUDGET
TOTAL DISTRICTS/ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3
Original Revised Original Revised Original Revised 1 0 1 0 1 0
919.5587 0 919.5587 0 919.5587 0 the
ANNUAL BUDGET ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3
Original Budgeted Enrollment
Revised Budgeted Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
919.5587 919.5587
Page 5 of 61
Other District 27 (Select from drop-down list) →Other District 28 (Select from drop-down list) →Other District 29 (Select from drop-down list) →Other District 30 (Select from drop-down list) →Other District 31 (Select from drop-down list) →Other District 32 (Select from drop-down list) →Other District 33 (Select from drop-down list) →Other District 34 (Select from drop-down list) →Other District 35 (Select from drop-down list) →Other District 36 (Select from drop-down list) →Other District 37 (Select from drop-down list) →Other District 38 (Select from drop-down list) →Other District 39 (Select from drop-down list) →Other District 40 (Select from drop-down list) →Other District 41 (Select from drop-down list) →Other District 42 (Select from drop-down list) →Other District 43 (Select from drop-down list) →Other District 44 (Select from drop-down list) →Other District 45 (Select from drop-down list) →Other District 46 (Select from drop-down list) →Other District 47 (Select from drop-down list) →Other District 48 (Select from drop-down list) →Other District 49 (Select from drop-down list) →Other District 50 (Select from drop-down list) →
PRIMARY/OTHER DISTRICT NAME(S)
PRIOR YEAR 2016-17
Actual Enrollment
ANNUAL BUDGET QUARTER 1 ENROLLMENT BQUARTER 2 Y Q QUARTER 3 UARTER
Original Budgeted Enrollment
Revised Budgeted Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
Page 6 of 61
HARLEM VILLAGE ACADEMY CHARTER SCHOOL2017-18
ENROLLMENT BY GRADES
ENROLLMENT BY DISTRICTFunding by DistrictANNUAL BUDGET
TOTAL DISTRICTS/ENROLLMENT BY QUARTER
*NOTE: If there are NO budget revisions at the time of quarterly submittal leaveCOMPLETELY BLANK. If budget revisions ARE made, the entire "REVISED"affected quarter(s) must be completed on tabs 2, 3 and 4.
ANNUAL BUDGETENROLLMENT BY QUARTER
7 8 9 10 11 12 54 54 36 32 45 56
ACTUAL QUARTERLY TOTAL DISTRICTS/ENROLLMENT
QUARTER 4 QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 Original Revised Actual Actual Actual Actual
1 0 0 0 0 0 919.5587 0 0 0 0 0
ACTUAL ENROLLMENT BY QUARTER QUARTER 4 QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
Original Budgeted Enrollment
Revised Budgeted Enrollment
Actual Enrollment
Actual Enrollment
Actual Enrollment
Actual Enrollment
919.5587
the 'REVISED' Column(s) budget columns for the
Page 7 of 61�
ANNUAL BUDGETENROLLMENT BY QUARTER
QUARTER 4
Original Budgeted Enrollment
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 61
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
SCHOOL
("FTE")
HARLEM VILLAGE ACADEMY CHARTER HARLEM VILLAGE ACADEMY CHARTER SCHOOL�2017-18 2017-18
STAFFING PLAN - FULL TIME EQUIVALENT STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")
*NOTE: Enter the number of FTE *NOTE: Enter the number of FTE *NOTE: If there are NO budget revisions at the time of quarterly submittal leave the 'REVISED' Column(s) COMPLETELY *NOTE: positions in the "blue" cells. positions in the "blue" cells. BLANK.
If budget revisions ARE made, the entire "REVISED" budget columns for the affected quarter(s) must be completed on tabs 2, 3 and 4. ADMINISTRATIVE PERSONNEL FTE ADMINISTRATIVE PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE
2016-17 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual
Executive Management Executive Management Instructional Management Instructional Management 3.0 3.5 3.5 3.5 3.5 Deans, Directors & Coordinators Deans, Directors & Coordinators 10.0 9.0 9.0 9.0 9.0 CFO / Director of Finance CFO / Director of Finance 1.8 1.0 1.0 1.0 1.0 Operation / Business Manager Operation / Business Manager 6.3 9.4 9.4 9.4 9.4 Administrative Staff Administrative Staff 4.0 2.0 2.0 2.0 2.0 TOTAL ADMINISTRATIVE STAFF TOTAL ADMINISTRATIVE STAFF 25.1 24.9 0.0 24.9 0.0 24.9 0.0 24.9 0.0
INSTRUCTIONAL PERSONNEL FTE INSTRUCTIONAL PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE 2016-17 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual
Teachers - Regular Teachers - Regular 58.5 67.0 67.0 67.0 67.0 Teachers - SPED Teachers - SPED 13.0 17.0 17.0 17.0 17.0 Substitute Teachers Substitute Teachers Teaching Assistants Teaching Assistants 14.0 8.0 8.0 8.0 8.0 Specialty Teachers Specialty Teachers 12.0 10.0 10.0 10.0 10.0 Aides Aides 1.0 5.5 5.5 5.5 5.5 Therapists & Counselors Therapists & Counselors 5.0 5.5 5.5 5.5 5.5 Other Other 5.0 3.0 3.0 3.0 3.0 TOTAL INSTRUCTIONAL TOTAL INSTRUCTIONAL 108.5 116.0 0.0 116.0 0.0 116.0 0.0 116.0 0.0
NON-INSTRUCTIONAL PERSONNEL FTE NON-INSTRUCTIONAL PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE 2016-17 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual
Nurse Nurse Librarian Librarian Custodian Custodian Security Security Other Other TOTAL NON-INSTRUCTIONAL TOTAL NON-INSTRUCTIONAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
133.6 140.9 0.0 140.9 0.0 140.9 0.0 140.9 0.0TOTAL PERSONNEL SERVICE FTE TOTAL PERSONNEL SERVICE FTE
Page 9 of 61
HARLEM VILLAGE ACADEMY CHARTER SCHOOL2017-18
STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")
*NOTE: Each quarter, the actual FTE
ACTUAL QUARTERLY FTE
ACTUAL QUARTERLY FTE
ACTUAL QUARTERLY FTE
SCHOOL
("FTE")
HARLEM VILLAGE ACADEMY CHARTER�2017-18�
*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 61�
- 1/1 - 3/31
the 'REVISED' Column(s) COMPLETELY BLANK.quarter(s) must be completed on tabs 2, 3 and 4.
Page 11 of 61
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue - 4,309,370 - - 4,324,803 - - 4,324,803 Total Expenses - 3,306,065 - - 4,659,239 - - 4,659,239 Net Income - 1,003,305 - - (334,436) - - (334,436) Actual Student Enrollment 926 920 - - 920 - - 920
Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter 2016-17
Revenue Per Pupil
Original Budget
Revised Budget Variance
Original Budget
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 2017-18 Per Pupil Revenue Per Pupil Rate PPR %/Qtr-> 25.0% 25.0% 25.0% 25.0% 25.0%
NYC CHANCELLOR'S OFFICE 3,339,607 - - 3,339,607 - - 3,339,607 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Weighted Avg ) - - - - - - -
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) - 3,339,607 - - 3,339,607 - - 3,339,607
Special Education Revenue 699,475 - 699,475 - 699,475 Grants
Stimulus - -DYCD (Department of Youth and Community Development) - -Other 18,272 - 18,272 - 18,272
NYC DoE Rental Assistance 175,000 175,000 175,000 Other - -
TOTAL REVENUE FROM STATE SOURCES - 4,232,354 - - 4,232,354 - - 4,232,354
REVENUE FROM FEDERAL FUNDING IDEA Special Needs - -Title I 77,016 - 77,016 - 77,016 Title Funding - Other - -School Food Service (Free Lunch) - -Grants
14,527 ---------------
14,527
- 1/1 - 3/31
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 4,309,370 - - 4,324,803 - -- 3,306,065 - - 4,659,239 - -- 1,003,305 - - (334,436) - -
926 920 - - 920 - -
4,324,803 4,659,239 (334,436)
920
Prior Year Actual 2016-17
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
- -- -- -
- 77,016 - - 77,016 - - 77,016
- 15,433 - 15,433 - -- -- -- -- -- -- -
- - - - 15,433 - - 15,433
- 4,309,370 - - 4,324,803 - - 4,324,803
Page 12 of 61
- 1/1 - 3/31
Page 13 of 61
EXPENSES
ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions
Executive Management - - -Instructional Management 3.50 111,950 - 111,950 - 111,950 Deans, Directors & Coordinators 9.00 131,574 - 219,289 - 219,289 CFO / Director of Finance 1.00 27,500 - 27,500 - 27,500 Operation / Business Manager 9.40 172,472 - 172,472 - 172,472 Administrative Staff 2.05 69,020 - 115,034 - 115,034
TOTAL ADMINISTRATIVE STAFF 24.95 - 512,516 - - 646,245 - - 646,245
INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 67.00 846,642 - 1,411,071 - 1,411,071 Teachers - SPED 17.00 223,449 - 372,415 - 372,415 Substitute Teachers - - -Teaching Assistants 8.00 65,324 - 108,874 - 108,874 Specialty Teachers 10.00 126,365 - 210,607 - 210,607 Aides 5.50 31,831 - 53,051 - 53,051 Therapists & Counselors 5.50 76,921 - 128,201 - 128,201 Other 2.97 54,008 - 90,013 - 90,013
TOTAL INSTRUCTIONAL 115.97 - 1,424,539 - - 2,374,232 - - 2,374,232
NON-INSTRUCTIONAL PERSONNEL COSTS Nurse - - -Librarian - - -Custodian - - -Security - - -Other - - -
TOTAL NON-INSTRUCTIONAL - - - - - - - - -
SUBTOTAL PERSONNEL SERVICE COSTS 140.92 - 1,937,055 - - 3,020,476 - - 3,020,476
PAYROLL TAXES AND BENEFITS Payroll Taxes 148,185 - 231,066 - 231,066 Fringe / Employee Benefits 256,033 - 399,567 - 399,567
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue - 4,309,370 - - 4,324,803 - - 4,324,803 Total Expenses - 3,306,065 - - 4,659,239 - - 4,659,239 Net Income - 1,003,305 - - (334,436) - - (334,436) Actual Student Enrollment 926 920 - - 920 - - 920
Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter 2016-17
Revenue Per Pupil
Original Budget
Revised Budget Variance
Original Budget
Revised Budget Variance
Original Budget
- 1/1 - 3/31
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 4,309,370 - - 4,324,803 - -- 3,306,065 - - 4,659,239 - -- 1,003,305 - - (334,436) - -
926 920 - - 920 - -
4,324,803 4,659,239 (334,436)
920
Prior Year Actual 2016-17
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
140.92
77,482 - 120,819 - 120,819 - 481,700 - - 751,452 - - 751,452
- 2,418,755 - - 3,771,929 - - 3,771,929
5,521 - 5,521 - 5,521 4,469 - 4,469 - 4,469
- -- -- -- -- -- -
86,194 - 86,194 - 86,194 - 96,183 - - 96,183 - - 96,183
Page 14 of 61
- 1/1 - 3/31
Page 15 of 61
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 4,309,370 - - 4,324,803 - -- 3,306,065 - - 4,659,239 - -- 1,003,305 - - (334,436) - -
926 920 - - 920 - -
4,324,803 4,659,239 (334,436)
920
Prior Year Actual 2016-17
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
- -42,072 - 42,072 - 42,072
7,500 - 7,500 - 7,500 36,522 - 36,522 - 36,522 22,102 - 22,102 - 22,102
325 - 325 - 325 7,418 - 7,418 - 7,418
67,023 - 67,023 - 67,023 8,066 - 8,066 - 8,066
11,943 - 11,943 - 11,943 - -
30,225 - 30,225 - 30,225 24,582 - 24,582 - 24,582 85,009 - 85,009 - 85,009
7,871 - 7,871 - 7,871 3,226 - 3,226 - 3,226 7,786 - 7,786 - 7,786 2,527 - 2,527 - 2,527
- -1,526 - 1,526 - 1,526
- 365,722 - - 365,722 - - 365,722
46,649 - 46,649 - 46,649 205,340 - 205,340 - 205,340
- -25,548 - 25,548 - 25,548 12,741 - 12,741 - 12,741
732 - 732 - 732 78,736 - 78,736 - 78,736
- 369,744 - - 369,744 - - 369,744
55,661 - 55,661 - 55,661 - -
- 1/1 - 3/31
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 4,309,370 - - 4,324,803 - -- 3,306,065 - - 4,659,239 - -- 1,003,305 - - (334,436) - -
926 920 - - 920 - -
4,324,803 4,659,239 (334,436)
920
Prior Year Actual 2016-17
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
TOTAL EXPENSES - 3,306,065 - - 4,659,239 - - 4,659,239
NET INCOME - 1,003,305 - - (334,436) - - (334,436)
Page 16 of 61
- 1/1 - 3/31
- 1/1 - 3/31
919.6--------------
-
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
2017-18
2017-18
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 4,309,370 - - 4,324,803 - -- 3,306,065 - - 4,659,239 - -- 1,003,305 - - (334,436) - -
926 920 - - 920 - -
4,324,803 4,659,239 (334,436)
920 3rd Quarter
Prior Year Actual 2016-17
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 - - 1 926 920 - - 920 - - 920
- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -
926 920 - - 920 - - 920
- 4,686 - - 4,703 - - 4,703
- 3,595 - - 5,067 - - 5,067
Page 17 of 61
HARLEM VILLAGE ACADEMY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
*NOTE: If there are NO budget revisions at the time of quarterly submittalIf budget revisions ARE made, the entire "REVISED" budget columns for the
Page 18 of 61
Total Revenue Total Expenses Net Income Actual Student Enrollment
- - 4,324,803 -- - 4,659,239 -- - (334,436) -- - 920 -
----
Revised Budget Variance
Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
REVENUE REVENUES FROM STATE SOURCES 2017-18
Per Pupil Revenue Per Pupil Rate NYC CHANCELLOR'S OFFICE 14,527 - -- -- -- -- -- -- -- -- -- -- -- -- -- -ALL OTHER School Districts: ( Weighted Avg ) -
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 14,527
Special Education Revenue Grants
Stimulus DYCD (Department of Youth and Community Development) Other
NYC DoE Rental Assistance Other
TOTAL REVENUE FROM STATE SOURCES
REVENUE FROM FEDERAL FUNDING IDEA Special Needs Title I Title Funding - Other School Food Service (Free Lunch) Grants
leave the 'REVISED' Column(s) COMPLETELY BLANK. affected quarter(s) must be completed on tabs 2, 3 and 4.
25.0% 25.0% 25.0% - - 3,339,607 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
- - 3,339,607 - -
- 699,475 -
- -- -- 18,272 -
175,000 - -
- - 4,232,354 - -
- -- 77,016 -- -- -
HARLEM VILLAGE ACADEMY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
4,324,803 - -4,659,239 - -(334,436) - -
920 - -
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
- -- -- -
- - 77,016 - -
- 15,433 -- -- -- -- -- -- -- -
- - 15,433 - -
- - 4,324,803 - -
Page 19 of 61
HARLEM VILLAGE ACADEMY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
61
Total Revenue Total Expenses Net Income Actual Student Enrollment
- - 4,324,803 - -- - 4,659,239 - -- - (334,436) - -- - 920 - -
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
-3.50 9.00 1.00 9.40 2.05
24.95
67.00 17.00
-8.00
10.00 5.50 5.50 2.97
115.97
------
140.92
- -- 111,950 -- 219,289 -- 27,500 -- 172,472 -- 115,034 -
- - 646,245 - -
- 1,411,071 -- 372,415 -- -- 108,874 -- 210,607 -- 53,051 -- 128,201 -- 90,013 -
- - 2,374,232 - -
- -- -- -- -- -
- - - - -
- - 3,020,476 - -
- 231,066 -of - 399,567 -
HARLEM VILLAGE ACADEMY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
4,324,803 - -4,659,239 - -(334,436) - -
920 - -
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
140.92
- 120,819 -- - 751,452 - -
- - 3,771,929 - -
- 5,521 -- 4,469 -- -- -- -- -- -- -- 86,194 -
- - 96,183 - -
Page 21 of 61
HARLEM VILLAGE ACADEMY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
Page 22 of 61
Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
4,324,803 - -4,659,239 - -(334,436) - -
920 - -
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
- -- 42,072 -- 7,500 -- 36,522 -- 22,102 -- 325 -- 7,418 -- 67,023 -- 8,066 -- 11,943 -- -- 30,225 -- 24,582 -- 85,009 -- 7,871 -- 3,226 -- 7,786 -- 2,527 -- -- 1,526 -
- - 365,722 - -
- 46,649 -- 205,340 -- -- 25,548 -- 12,741 -- 732 -- 78,736 -
- - 369,744 - -
- 55,661 -- -
HARLEM VILLAGE ACADEMY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
HARLEM VILLAGE ACADEMY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
4,324,803 - -4,659,239 - -(334,436) - -
920 - -
Revised Budget Variance
Quarter - 1/1 - 3/31
Quarter - 1/1 - 3/31
4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
TOTAL EXPENSES - - 4,659,239 - -
NET INCOME - - (334,436) - -
Page 23 of 61
2017-18
3rd
HARLEM VILLAGE ACADEMY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
919.6--------------
-
Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
Quarter - 1/1 - 3/31
4,324,803 - -4,659,239 - -(334,436) - -
920 - -
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 - -- - 920 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - 920 - -
- - 4,703 - -
- - 5,067 - -
Page 24 of 61
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
2017-18 Per Pupil Rate
14,527 ---------------
14,527
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�
HARLEM VILLAGE ACADEMY CHARTER SCHOOL�Budget / Operating Plan
2017-18�
17,283,780 17,283,781
(1)
Original Revised Original Revised Budget vs. Budget vs. Budget Budget Variance PY Budget PY Budget
13,358,429 13,358,429 - 13,358,429 13,358,429 - - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
13,358,429 13,358,429 - 13,358,429 13,358,429
2,797,900 2,797,900 - 2,797,900 2,797,900
- - - - -- - - - -
73,087 73,087 - 73,087 73,087 700,000 700,000 - 700,000 700,000
- - - - -16,929,416 16,929,416 - 16,929,416 16,929,416
- - - - -308,065 308,065 - 308,065 308,065
- - - - -- - - - -
17,283,780 17,283,781
(1)
Total Year
Page 25 of 61
---
17,283,780 17,283,780 (17,283,781) (17,283,781)
(1) (1)
VARIANCE
DESCRIPTION OF ASSUMPTIONS�
- - - - -- - - - -- - - - -
308,065 308,065 - 308,065 308,065
46,299 46,299 - 46,299 46,299 - - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
46,299 46,299 - 46,299 46,299
17,283,780 17,283,780 - 17,283,780 17,283,780
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
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
2017-18
17,283,780 17,283,780 - 17,283,780 17,283,780 17,283,781 17,283,781 - (17,283,781) (17,283,781)
(1) (1) - (1) (1)
Total Year VARIANCE
Original Budget
Revised Budget Variance
Original Budget vs. PY Budget
Revised Budget vs. PY Budget
DESCRIPTION OF ASSUMPTIONS
Page 26 of 61�
Page 27 of 61
- - - - -447,800 447,800 - (447,800) (447,800) 789,442 789,442 - (789,442) (789,442) 110,000 110,000 - (110,000) (110,000) 689,887 689,887 - (689,887) (689,887) 414,121 414,121 - (414,121) (414,121)
2,451,250 2,451,250 - (2,451,250) (2,451,250)
5,079,855 5,079,855 - (5,079,855) (5,079,855) 1,340,694 1,340,694 - (1,340,694) (1,340,694)
- - - - -391,945 391,945 - (391,945) (391,945) 758,187 758,187 - (758,187) (758,187) 190,983 190,983 - (190,983) (190,983) 461,525 461,525 - (461,525) (461,525) 324,046 324,046 - (324,046) (324,046)
8,547,234 8,547,234 - (8,547,234) (8,547,234)
- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
10,998,484 10,998,484 - (10,998,48 4)
(10,998,48 4)
841,384 841,384 - (841,384) (841,384) 1,454,734 1,454,734 - (1,454,734) (1,454,734)
Total Revenue Total Expenses Net Income Actual Student Enrollment
EXPENSES
ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions
Executive Management -Instructional Management 3.50 Deans, Directors & Coordinators 9.00 CFO / Director of Finance 1.00 Operation / Business Manager 9.40 Administrative Staff 2.05
TOTAL ADMINISTRATIVE STAFF 24.95
INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 67.00 Teachers - SPED 17.00 Substitute Teachers -Teaching Assistants 8.00 Specialty Teachers 10.00 Aides 5.50 Therapists & Counselors 5.50 Other 2.97
TOTAL INSTRUCTIONAL 115.97
NON-INSTRUCTIONAL PERSONNEL COSTS Nurse -Librarian -Custodian -Security -Other -
TOTAL NON-INSTRUCTIONAL -
SUBTOTAL PERSONNEL SERVICE COSTS 140.92
PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
2017-18
17,283,780 17,283,780 - 17,283,780 17,283,780 17,283,781 17,283,781 - (17,283,781) (17,283,781)
(1) (1) - (1) (1)
Total Year VARIANCE
Original Budget
Revised Budget Variance
Original Budget vs. PY Budget
Revised Budget vs. PY Budget
DESCRIPTION OF ASSUMPTIONS
Page 28 of 61
439,939 439,939 - (439,939) (439,939) 2,736,057 2,736,057 - (2,736,057) (2,736,057)
13,734,541 13,734,541 - (13,734,54 1)
(13,734,54 1)
22,082 22,082 - (22,082) (22,082) 17,875 17,875 - (17,875) (17,875)
- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
344,775 344,775 - (344,775) (344,775) 384,732 384,732 - (384,732) (384,732)
Total Revenue Total Expenses Net Income Actual Student Enrollment
Retirement / Pension TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS 140.92
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
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
2017-18
17,283,780 17,283,780 - 17,283,780 17,283,780 17,283,781 17,283,781 - (17,283,781) (17,283,781)
(1) (1) - (1) (1)
Total Year VARIANCE
Original Budget
Revised Budget Variance
Original Budget vs. PY Budget
Revised Budget vs. PY Budget
DESCRIPTION OF ASSUMPTIONS
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
17,283,780 17,283,781
(1)
Original�Budget�
-168,287 168,287 - (168,287) (168,287)
30,000 30,000 - (30,000) (30,000) 146,089 146,089 - (146,089) (146,089)
88,408 88,408 - (88,408) (88,408) 1,301 1,301 - (1,301) (1,301)
29,671 29,671 - (29,671) (29,671) 268,090 268,090 - (268,090) (268,090)
32,264 32,264 - (32,264) (32,264) 47,772 47,772 - (47,772) (47,772)
- - - - -120,900
98,327 340,037
31,484 12,904 31,143 10,108
-6,102
1,462,887
186,594 821,358
-102,192
50,963 2,927
314,942 1,478,976
222,645 -
HARLEM VILLAGE ACADEMY CHARTER SCHOOL�Budget / Operating Plan
2017-18�
17,283,780 17,283,781
(1)
Total Year�
Revised�Budget�
-
120,900 98,327
340,037 31,484 12,904 31,143 10,108
-6,102
1,462,887
186,594 821,358
-102,192
50,963 2,927
314,942 1,478,976
222,645 -
Page 29 of 61
---
-
Variance
----------
--------
--
17,283,780 17,283,780 (17,283,781) (17,283,781)
(1) (1)
VARIANCE Original�
Budget vs.�PY Budget�
-
(120,900) (98,327)
(340,037) (31,484) (12,904) (31,143) (10,108)
-(6,102)
(1,462,887)
(186,594) (821,358)
-(102,192)
(50,963) (2,927)
(314,942) (1,478,976)
(222,645) -
Revised�Budget vs.�PY Budget�
-
(120,900) (98,327)
(340,037) (31,484) (12,904) (31,143) (10,108)
-(6,102)
(1,462,887)
(186,594) (821,358)
-(102,192)
(50,963) (2,927)
(314,942) (1,478,976)
(222,645) -
DESCRIPTION OF ASSUMPTIONS�
Total Revenue Total Expenses Net Income Actual Student Enrollment
TOTAL EXPENSES
NET INCOME
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
17,283,780 17,283,781
(1)
17,283,780 17,283,781
(1)
---
Total Year
17,283,781
Original Budget
17,283,781
Revised Budget
-Variance
(1) (1) -
2017-18
17,283,780 17,283,780 (17,283,781) (17,283,781)
(1) (1)
VARIANCE�
Original� Revised Budget vs. DESCRIPTION OF ASSUMPTIONS PY Budget
Budget vs. PY Budget (17,283,78 (17,283,78
1) 1)
(1) (1)
Page 30 of 61
919.6--------------
-
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
HARLEM VILLAGE ACADEMY CHARTER SCHOOL�Budget / Operating Plan
17,283,780 17,283,781
(1)
17,283,780 17,283,781
(1)
---
Total Year
Original Budget
Revised Budget Variance
2017-18�
17,283,780 17,283,780 (17,283,781) (17,283,781)
(1) (1)
VARIANCE�
Original� Revised Budget vs. Budget vs. PY Budget PY Budget
DESCRIPTION OF ASSUMPTIONS�
Page 31 of 61
HARLEM VILLAGE ACADEMY CHARTER SCHOOL�BALANCE SHEET�
2017-18�
Prior Year Q1 Q2 Q3 Q4
2016-17 As of 9/30 As of 12/31 As of 3/31 As of 6/30 ASSETS
CURRENT ASSETS Cash and cash equivalents�Grants and contracts receivable�Accounts receivables�Prepaid Expenses�
Contributions and other receivables
-----
- - - -- - - -- - - -- - - -- - - -
TOTAL CURRENT ASSETS - - - - -
-PROPERTY, BUILDING AND EQUIPMENT, net - - - -
-OTHER ASSETS - - - -
TOTAL ASSETS - - - - -
LIABILITIES AND NET ASSETS
CURRENT LIABILITIES Accounts payable and accrued expenses�Accrued payroll and benefits�Deferred Revenue�Current maturities of long-term debt�Short Term Debt - Bonds, Notes Payable�
Other
------
- - - -- - - -- - - -- - - -- - - -- - - -
TOTAL CURRENT LIABILITIES - - - - -
-
TOTAL LIABILITIES - - - - -
LONG-TERM DEBT and NOTES PAYABLE, net current maturities - - - -
NET ASSETS Unrestricted�
Temporarily restricted�
--
- - - -- - - -
TOTAL NET ASSETS - - - - -
TOTAL LIABILITIES AND NET ASSETS - - - - -
Page 32 of 61
SCHOOL
- 1/1 - 3/31
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 4,309,370 -- 3,306,065 -- 1,003,305 -- 920 -
HARLEM VILLAGE ACADEMY CHARTER Budget / Operating Plan
2017-18 - 4,324,803 - -- 4,659,239 - -- (334,436) - -- 920 - -
*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
1st Quarter - 7/1 - 9/30
Actual Current Budget Variance
2nd Quarter - 10/1 - 12/31 3rd Quarter
Actual Current Budget Variance Actual
Per Pupil Revenue CY Per Pupil Rate NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Count = 0 )
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding)
14,527 ---------------
14,527
Page 33 of 61
3,339,607 - 3,339,607 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -
- 3,339,607 - - 3,339,607 - -699,475 - 699,475 -Special Education Revenue
Grants Stimulus DYCD (Department of Youth and Community Development) Other
NYC DoE Rental Assistance Other
TOTAL REVENUE FROM STATE SOURCES
- - - -- - - -
18,272 - 18,272 -175,000 - 175,000 -
- - - -- 4,232,354 - - 4,232,354 - -
REVENUE FROM FEDERAL FUNDING IDEA Special Needs Title I Title Funding - Other School Food Service (Free Lunch)
- - - -77,016 - 77,016 -
- - - -- - - -
Grants Charter School Program (CSP) Planning & Implementation Other
- - - -- - - -
SCHOOL
- 1/1 - 3/31
HARLEM VILLAGE ACADEMY CHARTER Budget / Operating Plan
2017-18�
- - 15,433 -- - - -- - - -- - - -- - - -- - - -- - - --
Other - - - -TOTAL REVENUE FROM FEDERAL SOURCES - 77,016 - - 77,016 - -
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 - 4,309,370
- - -- - - - 15,433 - -
- - 4,324,803 - -
Total Revenue - 4,309,370 - - 4,324,803 - -Total Expenses - 3,306,065 - - 4,659,239 - -Net Income - 1,003,305 - - (334,436) - -Actual Student Enrollment - 920 - - 920 - -
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 34 of 61�
SCHOOL
- 1/1 - 3/31
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 4,309,370 -- 3,306,065 -- 1,003,305 -- 920 -
HARLEM VILLAGE ACADEMY CHARTER Budget / Operating Plan
2017-18 - 4,324,803 - -- 4,659,239 - -- (334,436) - -- 920 - -
*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
1st Quarter - 7/1 - 9/30
Actual Current Budget Variance
2nd Quarter - 10/1 - 12/31 3rd Quarter
Actual Current Budget Variance Actual
-------
- - - -111,950 - 111,950 -131,574 - 219,289 -
27,500 - 27,500 -172,472 - 172,472 -
69,020 - 115,034 -- 512,516 - - 646,245 - -
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
---------
846,642 - 1,411,071 -223,449 - 372,415 -
- - - -65,324 - 108,874 -
126,365 - 210,607 -31,831 - 53,051 -76,921 - 128,201 -54,008 - 90,013 -
- 1,424,539 - - 2,374,232 - -
NON-INSTRUCTIONAL PERSONNEL COSTS Nurse Librarian Custodian Security Other
TOTAL NON-INSTRUCTIONAL
------
- - - -- - - -- - - -- - - -- - - -
- - - - - - -
- 1,937,055 - - 3,020,476 - -SUBTOTAL PERSONNEL SERVICE COSTS -
PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits Retirement / Pension
TOTAL PAYROLL TAXES AND BENEFITS
148,185 - 231,066 -256,033 - 399,567 -
77,482 - 120,819 -- 481,700 - - 751,452 - -
TOTAL PERSONNEL SERVICE COSTS - - 2,418,755 - - 3,771,929 - -Page 35 of 61
SCHOOL
- 1/1 - 3/31
HARLEM VILLAGE ACADEMY CHARTER�Budget / Operating Plan�
2017-18�
CONTRACTED SERVICES Accounting / Audit 5,521 - 5,521 -Legal 4,469 - 4,469 -Management Company Fee - - - -Nurse Services - - - -Food Service / School Lunch - - - -Payroll Services - - - -Special Ed Services - - - -Titlement Services (i.e. Title I) - - - -Other Purchased / Professional / Consulting 86,194 - 86,194 -
TOTAL CONTRACTED SERVICES - 96,183 - - 96,183 - -
Total Revenue - 4,309,370 - - 4,324,803 - -Total Expenses - 3,306,065 - - 4,659,239 - -Net Income - 1,003,305 - - (334,436) - -Actual Student Enrollment - 920 - - 920 - -
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 36 of 61�
SCHOOL
- 1/1 - 3/31
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 4,309,370 -- 3,306,065 -- 1,003,305 -- 920 -
HARLEM VILLAGE ACADEMY CHARTER Budget / Operating Plan
2017-18 - 4,324,803 - -- 4,659,239 - -- (334,436) - -- 920 - -
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
1st Quarter - 7/1 - 9/30
Actual Current Budget Variance
2nd Quarter - 10/1 - 12/31 3rd Quarter
Actual Current Budget Variance Actual
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
- - - -42,072 - 42,072 -
7,500 - 7,500 -36,522 - 36,522 -22,102 - 22,102 -
325 - 325 -7,418 - 7,418 -
67,023 - 67,023 -8,066 - 8,066 -
11,943 - 11,943 -- - - -
30,225 - 30,225 -24,582 - 24,582 -85,009 - 85,009 -
7,871 - 7,871 -3,226 - 3,226 -7,786 - 7,786 -2,527 - 2,527 -
- - - -1,526 - 1,526 -
- 365,722 - - 365,722 - -
FACILITY OPERATION & MAINTENANCE Insurance Janitorial Building and Land Rent / Lease / Facility Finance Interest Repairs & Maintenance Equipment / Furniture Security Utilities
TOTAL FACILITY OPERATION & MAINTENANCE
46,649 - 46,649 -205,340 - 205,340 -
- - - -25,548 - 25,548 -12,741 - 12,741 -
732 - 732 -78,736 - 78,736 -
- 369,744 - - 369,744 - -
DEPRECIATION & AMORTIZATION RESERVES / CONTINGENCY
55,661 - 55,661 -- - - -
TOTAL EXPENSES - 3,306,065 - - 4,659,239 - -Page 37 of 61
SCHOOL
- 1/1 - 3/31
HARLEM VILLAGE ACADEMY CHARTER�Budget / Operating Plan�
2017-18�
NET INCOME - 1,003,305 - - (334,436) - -
Total Revenue - 4,309,370 - - 4,324,803 - -Total Expenses - 3,306,065 - - 4,659,239 - -Net Income - 1,003,305 - - (334,436) - -Actual Student Enrollment - 920 - - 920 - -
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 38 of 61�
SCHOOL
- 1/1 - 3/31
HARLEM VILLAGE ACADEMY CHARTER SCHOOL
- 1/1 - 3/31
HARLEM VILLAGE ACADEMY CHARTER Budget / Operating Plan Budget / Operating Plan 2017-18
2017-18 Total Revenue - 4,309,370 - - 4,324,803 - -Total Expenses - 3,306,065 - - 4,659,239 - -Net Income - 1,003,305 - - (334,436) - -Actual Student Enrollment - 920 - - 920 - -
3rd Quarter 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 - 920 - - 920 - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Count = 0 ) - - - - - - -
TOTAL ENROLLMENT - 920 - - 920 - -
REVENUE PER PUPIL - 4,686 - - 4,703 - -
EXPENSES PER PUPIL - 3,595 - - 5,067 - -
Page 39 of 61
HARLEM VILLAGE ACADEMYBudget / Operating
2017-18
3rd
Page 40 of 61
4,324,803 - - 4,324,803 -4,659,239 - - 4,659,239 -(334,436) - - (334,436) -
920 - - 920 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
3,339,607 - 3,339,607 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -
3,339,607 - - 3,339,607 -699,475 - 699,475 -
- - - -- - - -
18,272 - 18,272 -175,000 - 175,000 -
- - - -4,232,354 - - 4,232,354 -
- - - -77,016 - 77,016 -
- - - -- - - -
- - - -- - - -
CHARTER SCHOOL 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
Per Pupil Revenue CY Per Pupil Rate NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Count = 0 )
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 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
14,527 ---------------
14,527
HARLEM VILLAGE ACADEMYBudget / Operating
2017-18
3rd
- - - -77,016 - - 77,016 -
15,433 - 15,433 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -
15,433 - - 15,433 -
4,324,803 - - 4,324,803 -
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
4,324,803 - - 4,324,803 -4,659,239 - - 4,659,239 -(334,436) - - (334,436) -
920 - - 920 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
CHARTER SCHOOL Plan
Quarter - 1/1 - 3/31
Page 41 of 61�
HARLEM VILLAGE ACADEMYBudget / Operating
2017-18
3rd
CHARTER SCHOOL Plan
Total Revenue 4,324,803 - - 4,324,803 -Total Expenses 4,659,239 - - 4,659,239 -Net Income (334,436) - - (334,436) -Actual Student Enrollment 920 - - 920 -
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
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
-------
- - - -111,950 - 111,950 -219,289 - 219,289 -
27,500 - 27,500 -172,472 - 172,472 -115,034 - 115,034 -646,245 - - 646,245 -
1,411,071 - 1,411,071 -372,415 - 372,415 -
- - - -108,874 - 108,874 -210,607 - 210,607 -
53,051 - 53,051 -128,201 - 128,201 -
90,013 - 90,013 -2,374,232 - - 2,374,232 -
- - - -- - - -- - - -- - - -- - - -- - - - -
3,020,476 - - 3,020,476 -
231,066 - 231,066 -399,567 - 399,567 -120,819 - 120,819 -751,452 - - 751,452 -
3,771,929 - - 3,771,929 -
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 42 of 61
-
HARLEM VILLAGE ACADEMYBudget / Operating
2017-18
3rd
HARLEM VILLAGE ACADEMYBudget / Operating
2017-18
5,521 - 5,521 -4,469 - 4,469 -
- - - -- - - -- - - -- - - -- - - -- - - -
86,194 - 86,194 -96,183 - - 96,183 -
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
4,324,803 - - 4,324,803 -4,659,239 - - 4,659,239 -(334,436) - - (334,436) -
920 - - 920 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
CHARTER SCHOOL Plan
Quarter - 1/1 - 3/31
CHARTER SCHOOL Plan
Page 43 of 61�
HARLEM VILLAGE ACADEMYBudget / Operating
2017-18
3rd
CHARTER SCHOOL Plan
Total Revenue 4,324,803 - - 4,324,803 -Total Expenses 4,659,239 - - 4,659,239 -Net Income (334,436) - - (334,436) -Actual Student Enrollment 920 - - 920 -
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 42,072 - 42,072 -Special Ed Supplies & Materials 7,500 - 7,500 -Textbooks / Workbooks 36,522 - 36,522 -Supplies & Materials other 22,102 - 22,102 -Equipment / Furniture 325 - 325 -Telephone 7,418 - 7,418 -Technology 67,023 - 67,023 -Student Testing & Assessment 8,066 - 8,066 -Field Trips 11,943 - 11,943 -Transportation (student) - - - -Student Services - other 30,225 - 30,225 -Office Expense 24,582 - 24,582 -Staff Development 85,009 - 85,009 -Staff Recruitment 7,871 - 7,871 -Student Recruitment / Marketing 3,226 - 3,226 -School Meals / Lunch 7,786 - 7,786 -Travel (Staff) 2,527 - 2,527 -Fundraising - - - -Other 1,526 - 1,526 -
TOTAL SCHOOL OPERATIONS 365,722 - - 365,722 -
FACILITY OPERATION & MAINTENANCE Insurance 46,649 - 46,649 -Janitorial 205,340 - 205,340 -Building and Land Rent / Lease / Facility Finance Interest - - - -Repairs & Maintenance 25,548 - 25,548 -Equipment / Furniture 12,741 - 12,741 -Security 732 - 732 -Utilities 78,736 - 78,736 -
TOTAL FACILITY OPERATION & MAINTENANCE 369,744 - - 369,744 -
DEPRECIATION & AMORTIZATION 55,661 - 55,661 -RESERVES / CONTINGENCY - - - -
TOTAL EXPENSES 4,659,239 - - 4,659,239 -Page 44 of 61
HARLEM VILLAGE ACADEMYBudget / Operating
2017-18
3rd
HARLEM VILLAGE ACADEMYBudget / Operating
2017-18
3rd
(334,436) - - (334,436) -
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
NET INCOME
4,324,803 - - 4,324,803 -4,659,239 - - 4,659,239 -(334,436) - - (334,436) -
920 - - 920 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
CHARTER SCHOOL Plan
Quarter - 1/1 - 3/31
CHARTER SCHOOL Plan
Quarter - 1/1 - 3/31
Page 45 of 61�
HARLEM VILLAGE ACADEMY CHARTER SCHOOLBudget / Operating
2017-18
3rd
HARLEM VILLAGE ACADEMYBudget / Operating
2017-18
3rd
PlanCHARTER SCHOOL Plan
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
4,324,803 -4,659,239 -(334,436) -
920 -
Current Budget Variance
Quarter - 1/1 - 3/31 Quarter - 1/1 - 3/31
- 4,324,803 -- 4,659,239 -- (334,436) -- 920 -
4th Quarter - 4/1 - 6/30
Actual Current Budget Variance
920 - - 920 -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
920 - - 920 -
4,703 - - 4,703 -
5,067 - - 5,067 -
ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Count = 0 )
TOTAL ENROLLMENT
REVENUE PER PUPIL
EXPENSES PER PUPIL
Page 46 of 61
8081(1)
TY
29---------------
2900
--
8700
-16
-65
--
--
Page 47 of 61
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
2017-18 - - - 17,283,780 (17,283,780) - - 17,283,7 - - - 17,283,781 17,283,781 - - 17,283,7 - - - (1) 1 - -- - - - -
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 -
- - - 13,358,429 (13,358,429 ) - - 13,358,4
- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - 13,358,429 (13,358,429
) - - 13,358,4
- - - 2,797,900 (2,797,900) - - 2,797,9
- - - - - - -- - - - - - -- - - 73,087 (73,087) - - 73,0 - - - 700,000 (700,000) - - 700,0 - - - - - - -- - - 16,929,416 (16,929,416
) - - 16,929,4
- - - - - - -- - - 308,065 (308,065) - - 308,0 - - - - - - -- - - - - - -
- - - - - - -- - - - - - -
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
Per Pupil Revenue CY Per Pupil Rate NYC CHANCELLOR'S OFFICE 14,527 - -- -- -- -- -- -- -- -- -- -- -- -- -- -ALL OTHER School Districts: ( Count = 0 ) -
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 14,527 Special Education Revenue Grants
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
-65
99-------
99
80
8081(1)
TY
HARLEM VILLAGE ACADEMY CHARTER SCHOOL�Budget / Operating Plan�
2017-18�Total Revenue - - - 17,283,780 (17,283,780) - - 17,283,7 Total Expenses - - - 17,283,781 17,283,781 - - 17,283,7 Net Income - - - (1) 1 - -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 - - - - - - -
- - - 308,065 (308,065) - - 308,0 TOTAL REVENUE FROM FEDERAL SOURCES
LOCAL and OTHER REVENUE Contributions and Donations - - - 46,299 (46,299) - - 46,2 Fundraising - - - - - - -Erate Reimbursement - - - - - - -Earnings on Investments - - - - - - -Interest Income - - - - - - -Food Service (Income from meals) - - - - - - -Text Book - - - - - - -OTHER - - - - - - -
- - - 46,299 (46,299) - - 46,2 TOTAL REVENUE FROM LOCAL and OTHER SOURCES
(17,283,780TOTAL REVENUE - - - 17,283,780 - - 17,283,7)
Page 48 of 61
-004200872150
5594
-458783254634
------
84
84343957
41
8081(1)
TY
- - - - - - -- - - 447,800 447,800 - - 447,8 - - - 789,442 789,442 - - 789,4 - - - 110,000 110,000 - - 110,0 - - - 689,887 689,887 - - 689,8 - - - 414,121 414,121 - - 414,1 - - - 2,451,250 2,451,250 - - 2,451,2
5,079,8 1,340,6
391,9 758,1 190,9 461,5 324,0
8,547,2
10,998,4
841,3 1,454,7
439,9 2,736,0
13,734,5
-------
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
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
2017-18 - - - 17,283,780 (17,283,780) - - 17,283,7 - - - 17,283,781 17,283,781 - - 17,283,7 - - - (1) 1 - -- - - - -
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
---------
---------
---------
---------
5,079,855 1,340,694
-391,945 758,187 190,983 461,525 324,046
8,547,234
5,079,855 1,340,694
-391,945 758,187 190,983 461,525 324,046
8,547,234
---------
---------
NON-INSTRUCTIONAL PERSONNEL COSTS ------
Nurse�Librarian�Custodian�Security�Other�
TOTAL NON-INSTRUCTIONAL
SUBTOTAL PERSONNEL SERVICE COSTS -
------
------
------
------
------
------
------
- - - 10,998,484 10,998,484 - -
PAYROLL TAXES AND BENEFITS - - - 841,384 841,384 - -Payroll Taxes
Fringe / Employee Benefits - - - 1,454,734 1,454,734 - -- - - 439,939 439,939 - -Retirement / Pension - - - 2,736,057 2,736,057 - -TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS - - - - 13,734,541 13,734,541 - -Page 49 of 61
8275
------
7532
8081(1)
TY
HARLEM VILLAGE ACADEMY CHARTER SCHOOL�Budget / Operating Plan�
2017-18�Total Revenue - - - 17,283,780 (17,283,780) - - 17,283,7 Total Expenses - - - 17,283,781 17,283,781 - - 17,283,7 Net Income - - - (1) 1 - -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
- - - 22,082 22,082 - - 22,0 Legal Accounting / Audit
- - - 17,875 17,875 - - 17,8 Management Company Fee - - - - - - -Nurse Services - - - - - - -Food Service / School Lunch - - - - - - -Payroll Services - - - - - - -Special Ed Services - - - - - - -Titlement Services (i.e. Title I) - - - - - - -Other Purchased / Professional / Consulting - - - 344,775 344,775 - - 344,7
- - - 384,732 384,732 - - 384,7 TOTAL CONTRACTED SERVICES
Page 50 of 61
-870089080171906472
-00273784044308
-0287
9458
-9263274276
45-
81
8081(1)
TY
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
2017-18 Total Revenue - - - 17,283,780 (17,283,780) - - 17,283,7 Total Expenses - - - 17,283,781 17,283,781 - - 17,283,7 Net Income - - - (1) 1 - -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 - - - 168,287 168,287 - - 168,2 Special Ed Supplies & Materials - - - 30,000 30,000 - - 30,0 Textbooks / Workbooks - - - 146,089 146,089 - - 146,0 Supplies & Materials other - - - 88,408 88,408 - - 88,4 Equipment / Furniture - - - 1,301 1,301 - - 1,3 Telephone - - - 29,671 29,671 - - 29,6 Technology - - - 268,090 268,090 - - 268,0 Student Testing & Assessment - - - 32,264 32,264 - - 32,2 Field Trips - - - 47,772 47,772 - - 47,7 Transportation (student) - - - - - - -Student Services - other - - - 120,900 120,900 - - 120,9 Office Expense - - - 98,327 98,327 - - 98,3 Staff Development - - - 340,037 340,037 - - 340,0 Staff Recruitment - - - 31,484 31,484 - - 31,4 Student Recruitment / Marketing - - - 12,904 12,904 - - 12,9 School Meals / Lunch - - - 31,143 31,143 - - 31,1 Travel (Staff) - - - 10,108 10,108 - - 10,1 Fundraising - - - - - - -Other - - - 6,102 6,102 - - 6,1
TOTAL SCHOOL OPERATIONS - - - 1,462,887 1,462,887 - - 1,462,8
FACILITY OPERATION & MAINTENANCE Insurance - - - 186,594 186,594 - - 186,5 Janitorial - - - 821,358 821,358 - - 821,3 Building and Land Rent / Lease / Facility Finance Interest - - - - - - -Repairs & Maintenance - - - 102,192 102,192 - - 102,1 Equipment / Furniture - - - 50,963 50,963 - - 50,9 Security - - - 2,927 2,927 - - 2,9 Utilities - - - 314,942 314,942 - - 314,9
TOTAL FACILITY OPERATION & MAINTENANCE - - - 1,478,976 1,478,976 - - 1,478,9
DEPRECIATION & AMORTIZATION - - - 222,645 222,645 - - 222,6 RESERVES / CONTINGENCY - - - - - - -
TOTAL EXPENSES - - - 17,283,781 17,283,781 - - 17,283,7
Page 51 of 61
(1)
8081(1)
TY
- - - (1) 1 - -
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
NET INCOME
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
2017-18 - - - 17,283,780 (17,283,780) - - 17,283,7 - - - 17,283,781 17,283,781 - - 17,283,7 - - - (1) 1 - -- - - - -
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 52 of 61�
8081(1)
TY
HARLEM VILLAGE ACADEMY CHARTER SCHOOL
Total Revenue Total Expenses Net Income Actual Student Enrollment
----
----
----
HARLEM VILLAGE ACADEMY CHARTER SCHOOL Budget / Operating Plan
2017-18 17,283,780 (17,283,780) - - 17,283,7 17,283,781 17,283,781 - - 17,283,7
(1) 1 - -- -
Budget / Operating Plan 2017-18
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE -
* Enrollment Data Based on Last Actual Quarter Completed - - - - -- - - - -
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 -
TOTALS AND VARIANCE ANALYSIS
- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -ALL OTHER School Districts: ( Count = 0 )
TOTAL ENROLLMENT --
--
--
--
--
REVENUE PER PUPIL - - - - -
EXPENSES PER PUPIL - - - - -
Page 53 of 61
HARLEM VILLAGE ACADEMY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
SCHOOL�
Total Revenue (17,283,780) - -Total Expenses 17,283,781 - -Net Income 1 - -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
Per Pupil Revenue CY Per Pupil Rate NYC CHANCELLOR'S OFFICE --------------ALL OTHER School Districts: ( Count = 0 )
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding)
14,527 ---------------
14,527 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 54 of 61
Actual�vs.�
Original�Budget TY�
(13,358,429 )
---------------
(13,358,429 )(2,797,900)
--
(73,087) (700,000)
-(16,929,416
)
-(308,065)
--
--
PY Actual (PY TY / No. of
COMPLETED Actual CY Quarters
------------------
------
----
--
Actual CY�vs.�
Actual PY�
------------------
------
----
--
Quarters
HARLEM VILLAGE ACADEMY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
SCHOOL�
- - -(308,065) - -
(46,299) - -- - -- - -- - -- - -- - -- - -- - -
(46,299) - -
(17,283,780 ) - -
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
(17,283,780) - -17,283,781 - -
1 - --
Actual vs.
Original Budget TY
PY Actual (PY TY / No. of
COMPLETED Actual CY
Actual CY vs.
Actual PY
Page 55 of 61�
Quarters
HARLEM VILLAGE ACADEMY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
SCHOOL�
Total Revenue Total Expenses Net Income Actual Student Enrollment
(17,283,780) - -17,283,781 - -
1 - --
*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
- - -447,800 - -789,442 - -110,000 - -689,887 - -414,121 - -
2,451,250 - -
5,079,855 - -1,340,694 - -
- - -391,945 - -758,187 - -190,983 - -461,525 - -324,046 - -
8,547,234 - -
- - -- - -- - -- - -- - -- - -
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 Retirement / Pension
TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS
- 10,998,484 - -
841,384 - -1,454,734 - -
439,939 - -2,736,057 - -
13,734,541 - --Page 56 of 61
Quarters
HARLEM VILLAGE ACADEMY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
HARLEM VILLAGE ACADEMY CHARTERBudget / Operating Plan
2017-18
SCHOOL�
22,082 - -17,875 - -
- - -- - -- - -- - -- - -- - -
344,775 - -384,732 - -
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
(17,283,780) - -17,283,781 - -
1 - --
Actual vs.
Original Budget TY
PY Actual (PY TY / No. of
COMPLETED Actual CY
Actual CY vs.
Actual PY
SCHOOL
Page 57 of 61�
Quarters
HARLEM VILLAGE ACADEMY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
SCHOOL�
Total Revenue (17,283,780) - -Total Expenses 17,283,781 - -Net Income 1 - -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�
TOTAL EXPENSES
Actual�vs.�
Original�Budget TY�
-168,287
30,000 146,089
88,408 1,301
29,671 268,090
32,264 47,772
-120,900
98,327 340,037
31,484 12,904 31,143 10,108
-6,102
1,462,887
186,594 821,358
-102,192
50,963 2,927
314,942 1,478,976
222,645 -
17,283,781
PY Actual (PY TY / No. of
COMPLETED Actual CY
---------------------
--------
--
-
Actual CY�vs.�
Actual PY�
---------------------
--------
--
-Page 58 of 61
Quarters
HARLEM VILLAGE ACADEMY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
HARLEM VILLAGE ACADEMY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
SCHOOL SCHOOL
Total Revenue (17,283,780) - -Total Expenses 17,283,781 - -Net Income 1 - -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
NET INCOME 1 - -
Page 59 of 61
Quarters
HARLEM VILLAGE ACADEMY CHARTER SCHOOLBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
HARLEM VILLAGE ACADEMY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
SCHOOL�
-Total Revenue (17,283,780) - --Total Expenses 17,283,781 - --Net Income 1 - -Actual Student Enrollment -
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Actual PY Actual (PY TY Analysis' Section is Based on LAST ACTUAL Quarter Completed vs. / No. of Actual CY
Original COMPLETED vs. Budget TY Actual CY Actual PY
ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -ALL OTHER School Districts: ( Count = 0 ) - -
TOTAL ENROLLMENT - -
REVENUE PER PUPIL - -
EXPENSES PER PUPIL - -
Page 60 of 61
Annual Report Requirement for SUNY Authorized Charter Schools
HARLEM VILLAGE ACADEMY CHARTER SCHOOL 2017-18
Administrative $0.00expenditures per pupil:
Per NYS Statute� Administrative expenditures per pupil: the sum of all general administration salaries and other general administration expenditures divided by the total number of enrolled students. Employee benefit costs or expenditures should not be reported here.
*NOTE: THIS TAB ONLY NEEDS TO BE COMPLETED FOR Q4
Page 61 of 61
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?3GFHEOHGJPBCCIDGAZJPGDFGELHEAJGIJOF;HOH1E GSEJFBOREDJIJJAGBHEFGAJVSIJFDEJCDIOIGEHJGI GSEJFE;GJEFGSJXEFDJLDFHEJHFGNBHEI ?J3HHEHJFJACEGHFNJEHBGFGHIFJGEFGSEDJJIGBAEH IFJ6GSJLDFHEJIFNX ?J<IGBAJGSEJAGSIIN[AJAGFJJHFLWJAGSEHBNHFLJFFHRBHLEGJIFJIBDJDEFHHFLJCDILDFOJGIJCDIYHHE OIDEJHFAGDBGGHIFFNJGHOEJFFHJAOFNNEDJGNFAA AH1EAJ ?JCIFHBGGJDBFFHFLJDEGIDHAJJDE4BEFGNXWJAI DEFHHFLJGEFGSEDAJLEGJGIJ,FIVJEFGSJFEV AGBHEFGJHFHHYHHBFNNXWJEFDNXJHFJGSEJXEFD ?JMFABDEJFHE4BFGEJ4BFFGHGXJFFHJ4BFNHGXJIJ GBGIDHFLJFFHJP7EJ8POFNNJ7DIBCJEFAGDBGGHIF/?JCIOOHGJGIJGSEJNIVJFAJVENNJFAJGSEJNIVEAG AGBHEFGAJRXJACEFHHFLJOIDEJGHOEJGBGIDHFL RIGSJLDIBCAJHBDHFLJP7EWJNBFGSWJFJGEDJAGSIINW FFHJPFGBDHFX
293JSFAJOFHFGFHFEHJYEDXJNIVJAGBHEFG FGGDHGHIFJVHGSJFJCDEYEFGHYEJFFH GIOCDESEFAHYEJFCCDIFGSZJ:BDJGEFGSEDAJFFH CDHFGHCFNAJHEYENICEHJAGDFGELHEAJGILEGSEDW E;EGBGEHJGSEOJEJJEGGHYENXWJFFHJCDIHBGEH DEABNGAZJ-SEJAGSIINJFFGHGHCFGEAJBAHFLJGSE AFOEJAGDFGELHEAJOIYHFLJJIDVFDHWJHFGNBHHFLI
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72324
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AGDFGELHEAJGIJHOCDIYEJRESFYHIDJFFHJSFRHGA ?JEHEFGHJXJAGBHEFGAJVSIJVHNNJAGDBLLNEJVHGS RESFYHIDJFAJJINNIVAI ?JEFGEDYHEVJGSEJAGBHEFGAJHBDHFLJIDHEFGFGHIFJ5 GEFGSEDAJHEYENICEHJFJ=8U4BEAGHIFJHFGEDYHEV CDIGIGINJJIGBAEHJIFJRESFYHID ?J-EFGSEDAJHFGEFAHYENXJGIUIRAEDYEJHF GNFAADIIOAJGSDIBLSIBGJGSEJHFXJHBDHFLJGSE JHDAGJOIFGSJIJJAGSIIN ?J0DHFGHCFNAJCBGJAGBHEFGAJHFJAGDFGELHG AHGBFGHIFAJHFJGSEJJHDAGJVEE,JIJJGSEJAGSIIN XEFDWJFFHJIRAEDYEJGSEOJGNIAENXJ ?J0DIYHHEJHFGEFAHYEJABCCIDGJGIJAGBHEFGAJIFJF HFHNXJRFAHAWJGIFGSHFLJGSEOJHFJSIVJGIJGSFFLE GSEHDJRESFYHIDJSFRHGAJFFHJHFAHAGHFLJGSFGJGSEX HIJAI ?JEFGDEFAEJGIOOBFHGFGHIFJEFDNXJHFJGSEJXEFD RXJGEFGSEDAJFFHJHEFFAJVHGSJFEVJCFDEFGAJIJ AGBHEFGAJVSIJFDEJAGDBLLNHFLJVHGSJRESFYHIDZ
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82324
<INNIVUBCJGFNNAJHFHNXJHBDHFLJPECGEORED DELFDHHFLJAGBHEFGJRESFYHIDWJCDILDEAAWJFFHJGI RBHNHJGSEJDENFGHIFASHCJVHGSJGSEJJFOHNHEAJAI GSFGJVE[DEJIFJGSEJAFOEJGEFOJVID,HFLGILEGSEDJGIJSENCJGSEJGSHNHJABGGEAAJBNNXJOEEG GSEJSHLSEDJRESFYHIDJAGFFHFDHA ?J0DIYHHEJFHYHGEJGIJCFDEFGAJDELFDHHFLJSIV GSEXJGFFJDEHFJIDGEJIBDJRESFYHIDJE;CEGGFGHIFA FGJSIOEWJEZLZJDEACEGGJBNJACEEGSWJFGGHIFAJFFH LEAGBDEAWJEGGZJ=EJHIJGSHAJGSDIBLSJFJYFDHEGXJIJ CDEUCNFFFEHJVID,ASICAZ
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
293JSFAJOFHFGFHFEHJYEDXJNIVJAGBHEFG FGGDHGHIFJVHGSJFJCDEYEFGHYEJFFH GIOCDESEFAHYEJFCCDIFGSZJ:BDJGEFGSEDAJFFH CDHFGHCFNAJHEYENICEHJAGDFGELHEAJGILEGSEDW E;EGBGEHJGSEOJEJJEGGHYENXWJFFHJCDIHBGEH DEABNGAZJ-SEJAGSIINJFFGHGHCFGEAJBAHFLJGSE AFOEJAGDFGELHEAJOIYHFLJJIDVFDHWJHFGNBHHFLI
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
293JSFAJOFHFGFHFEHJYEDXJNIVJAGBHEFG FGGDHGHIFJVHGSJFJCDEYEFGHYEJFFH GIOCDESEFAHYEJFCCDIFGSZJ:BDJGEFGSEDAJFFH CDHFGHCFNAJHEYENICEHJAGDFGELHEAJGILEGSEDW E;EGBGEHJGSEOJEJJEGGHYENXWJFFHJCDIHBGEH DEABNGAZJ-SEJAGSIINJFFGHGHCFGEAJBAHFLJGSE AFOEJAGDFGELHEAJOIYHFLJJIDVFDHWJHFGNBHHFLI
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82324
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12321
JULY 2017
Sun Mon Tue Wed Thu Fri Sat
1
2 3 4 5 6 7 8
9 10 11 Responsive Classroom
12 Ops/Admin PD
Responsive Classroom
13 Ops/Admin PD
Responsive Classroom
14 Ops/Admin PD
Responsive Classroom
15
16 17 Principal/DOI PD Deans/ SW PD
18 Principal/DOI PD Deans/ SW PD
19 Principal/DOI PD Deans/ SW PD
20 Principal/DOI PD Deans/ SW PD
21 Principal/DOI PD Deans/ SW PD
22
23 24 25 26 27 28 29 3rd-5th Gr. Institute Begins
3rd-5th Gr. New Staff Orientation HR, Tech – 9am-12pm
30 31 6th-8th Gr. K-2nd/6th-12th Gr. Institute Begins Overnight Retreat K-5th Gr. Retreat Day
6th-8th Overnight Retreat
AUGUST 2017 Sun Mon Tue Wed Thu Fri Sat
1 Community Day 9am-1pm
K-2nd/ 6th-8th Gr. HR, Tech – 3:30-5pm
All Staff HVA Social Event (Optional) 5pm
2 3 K-5th Gr. Playworks PD
4 K-5th Gr. Playworks PD
5
6 7 K-2nd Baseline Assessments
3rd -5th Summer Academic Camp Begins (Modeling Progressive Classroom Management And Instruction) 9am-12pm Daily
8 K-2nd Baseline Assessments
K-2nd/ 6th-8th Gr. Benefits Session –4-5pm
All Staff Yoga and Basketball (Optional) 5pm
9 K-2nd Baseline Assessments
10 Together Teacher At HVA
All Staff HVA Social Event (Optional) 5pm
11 K-2nd Baseline Assessments
3rd -5th Summer Academic Camp Ends
12 K Home Visits
13 14 K- 2nd Summer Academic Camp Begins
K Baseline Assessment Analysis PD Part 1
West Middle: 8th Gr. Camping OB
15 All Staff Yoga and Basketball (Optional) 4:30pm
1st Gr. Baseline Assessment Analysis PD Part 1
West Middle: 8th Gr. Camping OB
16
2nd Gr. Baseline Assessment Analysis PD Part 1
West Middle: 7th Gr. Camping OB
17
West Middle: 7th Gr. Camping OB
18 K- 2nd Summer Academic Camp Ends
5th Gr. Orientation (Full Day)
3rd-5th Institute Ends
19 K Home Visits
20 21 22 23 24 25 26 3rd-5th First Day Of School 3rd-5th Baseline Assessments 3rd-5th Baseline Assessments 3rd-5th Baseline Assessments 3rd-5th Baseline Assessments K Home Visits
3rd-5th Gr. Family Reading Workshop
3rd-5th Gr. Family Reading Workshop 3rd-5th Gr. Family Reading Workshop
Closing Ceremony Dinner 5pm-6:30pm
3rd-5th Gr. Family Reading Workshop
3rd-5th Gr. Workout 3rd-5th Gr. Workout 3rd-5th Gr. Workout West Middle: 6th Gr. Camping OB West Middle: 6th Gr. Camping OB
27 28 K-2nd/6th-8th /HS: First Day Of School
K-2nd/6th-8th Family Reading Workshop
K-8th Gr. Workout
29 3rd-8th Gr. ELA/6th-8th Math Baseline Assessments
8th Orientation
3th Gr. Math Baseline Assessment Analysis PD
K-2nd/6th-8th Family Reading Workshop
K-8th Gr. Workout
30 3rd-8th Gr. ELA/6th-8th Math Baseline Assessments
7th Orientation
4th Gr. Math Baseline Assessment Analysis PD
K-2nd/6th-8th Family Reading Workshop
K-8th Gr. Workout
31 3rd-8th Gr. ELA/ 6th-8th Math Baseline Assessments
6th Orientation
5th Gr. Math Baseline Assessment Analysis PD
K-2nd/6th-8th Family Reading Workshop
K-8th Gr. Workout
SEPTEMBER 2017
Sun Mon Tue Wed Thu Fri Sat
1 Eid Al-Adha Schools Closed
PD day for principals, DOICs, ICs
2
3 4 Labor Day-School Closed
5 3rd-8th Gr. ELA Baseline Assessments
K-8th Gr. Workout
6th Gr. Math Baseline Assessment Analysis PD
6 3rd-8th Gr. ELA Baseline Assessments
K-8th Gr. Workout
7th Gr. Math Baseline Assessment Analysis PD
7 3rd-8th Gr. ELA Baseline Assessments
K-8th Gr. Workout
8th Gr. Math Baseline Assessment Analysis PD
8 3rd-8th Gr. ELA Baseline Assessments
K-8th Gr. Workout
6th-8th Gr. Family Potluck & Book Giveaway
9 K-5th Gr. Family Potluck Picnic & Book Giveaway
10 11 3rd/6th Gr. ELA Baseline Assessment Analysis PD
K-2nd/6-8th Gr. Workout
12 4th/7th Gr. ELA Baseline Assessment Analysis PD
K-2nd/6-8th Gr. Workout
13 5th/8th Gr. ELA Baseline Assessment Analysis PD
K-2nd/6-8th Gr. Workout
14 5th/8th Gr. ELA Baseline Assessment Analysis PD
K-2nd/6-8th Gr. Workout
15 K-8th or K-12th Reading Exhibition
K-2nd/6-8th Gr. Workout
16
17 18 19 K-8th Gr. Workout
20 K-8th Gr. Workout
21 Rosh Hashanah Schools In Session
22 Rosh Hashanah PD Day
23
24 25 K Baseline Assessment Analysis PD Part 2
26 1st Gr. Baseline Assessment Analysis PD Part 2
K-8th Gr. Workout
27 2nd Gr. Baseline Assessment Analysis PD Part 2
3rd–8th Gr. ELA IA #1
K-8th Gr. Workout
28
3rd–8th Gr. Math IA #1
29 Yom Kippur Schools Closed
30 Yom Kippur
OCTOBER 2017
Sun Mon Tue Wed Thu Fri Sat
1 2 STEP/F&P #1 Begins
3 3rd/6th Gr. IA#1 Analysis PD
4 4th/7th Gr. IA#1 Analysis PD
5 5th/8th Gr. IA#1 Analysis PD
6 8th Gr. NYS College Trip Hosted By HVAH
7 K-5th Apple Picking
8 9 Native American Remembrance Day Schools Closed
10 3rd-8th Gr. Family Meetings Re: IA#1
11 3rd-8th Gr. Family Meetings Re: IA#1
12 3rd-8th Gr. Family Meetings Re: IA#1
13 3rd-8th Gr. Family Meetings Re: IA#1
Family Reading Potluck
14
15 16 17 STEP/F&P #1 Ends
18 19 20 K-8th Field Study
21 Monthly Family Library Day
22 23 K- 2nd Family STEP Meetings
24 K- 2nd Family STEP Meetings
25 K- 2nd Family STEP Meetings
26 K- 2nd Family STEP Meetings
27 K- 2nd Family STEP Meetings
Marking Period 1 Ends
28
29 30 31 Halloween PD Day
NOVEMBER 2017
Sun Mon Tue Wed Thu Fri Sat
1 3nd–8th Gr. ELA IA #2
2 3rd–8th Gr. Math IA #2
3 Growth Reports#1 Due And Will Be Distributed At Conferences
4
5 6 7 3rd/6th Gr. IA#2 Analysis PD
8 4th/7th Gr. IA#2 Analysis PD
9 5th/8th Gr. IA#2 Analysis PD
10 Social Justice Ambassador Launch Event
11 Veterans Day
12 13 Family Conferences/ SLFC
Book Shopping Week
14 Family Conferences/ SLFC
Book Shopping Week
15 Family Conferences/ SLFC
Book Shopping Week
16 Family Conferences/ SLFC
Book Shopping Week
17 Field Study
Fall Book Festival
18 Monthly Family Library Day
19 20 Network Thanksgiving Dinner
21 Early Dismissal- ½ Day Teacher PD
22 Thanksgiving Break Schools Closed
23 Thanksgiving Break Schools Closed
24 Thanksgiving Break Schools Closed
25
26 27 28 29 30
DECEMBER 2017
Sun Mon Tue Wed Thu Fri Sat
1 STEP/F&P #2 Begins
Winter Book Fair In Partnership With Local Harlem Bookstore
2
3 4 5 6 7 8 9 3-8th Gr. ELA IA#3 3-8th Gr. Math IA#3 Family Reading Breakfast Monthly Family
Library Day 2nd Gr. ELA IA#1 2nd Gr. Math IA#1
10 11 12 13 14 15 16 2nd Gr. ELA IA#1 Analysis PD 3rd/6th Gr. IA#3 Analysis PD 4th/7th Gr. IA#3 Analysis PD 5th/8th Gr. IA#3 Analysis PD 2nd Gr. Math IA#1 Analysis PD
STEP/F&P #2 Ends
School Holiday Parties
17 18 K Data Analysis PD
Family PID Conferences
Book Shopping Week
19 1st Gr. Data Analysis PD
Family PID Conferences
Book Shopping Week
20 3rd Gr. Data Analysis PD
Family PID Conferences
Book Shopping Week
21 Field Study
Family PID Conferences
Book Shopping Week
22 Winter Break Schools Closed
23
24 25 Winter Break Schools Closed
26 Winter Break Schools Closed
27 Winter Break Schools Closed
28 Winter Break Schools Closed
29 Winter Break Schools Closed
30
31
JANUARY 2018
Sun Mon Tue Wed Thu Fri Sat
1 Winter Break School Closed
2 PD Day
3 4 5 Family Reading Potluck
6
7 8 9 3rd-8th Gr. ELA Practice Test Book 1
10 3rd-8th Gr. ELA Practice Test Book 2
11 12 K-12th HVA Day Of Service
Marking Period 2 Ends
13
14 15 MLK Day Schools Closed
16 3rd-8th Family Testing Meetings
3rd/6th Gr. ELA PT Analysis PD
17 3rd-8th Family Testing Meetings
4th/7th Gr. ELA PT Analysis PD
18 3rd-8th Gr. Family Testing Meetings
5th/8th Gr. ELA PT Analysis PD
19 3rd-8th Family Testing Meetings
K-8th Gr. Growth Reports#2 Due. To Be Distributed At Conferences.
20 Monthly Family Library Day
21 22 3rd-8th Gr. Family Testing Meetings
23 3rd-8th Gr. Family Testing Meetings
24 3rd-8th Gr. Family Testing Meetings
25 3rd-8th Gr. Family Testing Meetings
26 K-5th Field Study
27
28 29 Family Conferences/ SLFC
30 Family Conferences/ SLFC
31 Family Conferences/ SLFC
3rd-8th Gr. Math Practice Test Book 1
FEBRUARY 2018
Sun Mon Tue Wed Thu Fri Sat
1 Family Conferences/ SLFC
3rd-8th Gr. Math Practice Test Book 2
2 Family Conferences/ SLFC
3 Monthly Family Library Day
4 5 6 K Data Analysis PD
7 1st Gr. Data Analysis PD
3rd-8th Gr. ELA IA#4
8 2nd Gr. Data Analysis PD
9 Family Conferences/ SLFC
10
11 12 Family Conferences/ SLFC
Book Shopping Week
13 Family Conferences/ SLFC
Book Shopping Week
3rd/6th Gr. ELA IA#4 Analysis PD
14 Family Conferences/ SLFC
Book Shopping Week
4th/7th Gr. ELA IA#4 Analysis PD
15 Family Conferences/ SLFC
Book Shopping Week
5th/8th Gr. ELA IA#4 Analysis PD
16 Field Study
Early Dismissal- ½ Day Teacher PD
17
18 19 Mid-Year Break Schools Closed
20 Mid-Year Break Schools Closed
21 Mid-Year Break Schools Closed
22 Mid-Year Break Schools Closed
23 Mid-Year Break Schools Closed
24
25 26 27 STEP/F&P #3 Begins
28
MARCH 2018
Sun Mon Tue Wed Thu Fri Sat
1 2 Family Reading Breakfast
3 Monthly Family Library Day
4 5 6 3rd-8th ELA Dress Rehearsal Book 1
7 3rd-8th ELA Dress Rehearsal Book 2
8 9 Academic/ Field Study
ELA Teacher PD
10 3rd-8th Saturday Academy 9am-12pm
11 12 13 STEP/F&P #3 Ends
3rd-8th Math Dress Rehearsal Book 1
14 2nd Gr. ELA IA#2
3rd-8th Math Dress Rehearsal Book 2
15 2nd Gr. Math IA#2
16 3rd–8th Gr. Math DR Analysis PD
17 3rd-8th Saturday Academy 9am-12pm
18 19 20 21 2nd Gr. ELA IA#2 Analysis PD
22 2nd Gr. Math IA#2 Analysis PD
23 24 3rd-8th Saturday Academy 9am-12pm
25 26 Book Shopping Week
27 Book Shopping Week
28 Book Shopping Week
29 Marking Period 3 Ends
Early Dismissal- ½ Day Teacher PD
30 Good Friday Schools Closed
31
APRIL 2018
Sun Mon Tue Wed Thu Fri Sat
1 Easter Sunday
2 3 4 5 Growth Reports #3 Due
6 7 3rd-8th
Saturday Academy 9am-12pm
8 9 10 11 3rd-8th ELA State Test
12 3rd-8th ELA State Test
13 3rd-8th ELA State Test
3rd-8th Park Picnic Reading Potluck 3-4pm
14 Monthly Family Library Day
15 16 17 Growth Reports #3 Distributed
18 19 20 Network Spring Fling
Early Dismissal- ½ Day Teacher PD
21 3rd-8th
Saturday Academy 9am-12pm
22 23 24 25 26 27 28 3rd-8th
Saturday Academy 9am-12pm
29 30 STEP/F&P #4 Begins
MAY 2018
Sun Mon Tue Wed Thu Fri Sat
1 3rd-8th Gr. Math State Test
2 3rd-8th Gr. Math State Test
3 3rd-8th Gr. Math State Test
4 K-5th Gr Field Study
6th- 8th NYC College Trip
5
6 7 Spring Break Schools Closed
8 Spring Break Schools Closed
9 Spring Break Schools Closed
10 Spring Break Schools Closed
11 Spring Break Schools Closed
12
13 14 Reading Project Week
Educator Appreciation Week
15 Reading Project Week
Educator Appreciation Week
4th / 8th Gr. Science Practice Performance Test
16 Reading Project Week
Educator Appreciation Week
17 Reading Project Week
Educator Appreciation Week
18 Reading Project Week
Educator Appreciation Week
19 Monthly Family Library Day
K Orientation
20 21 K Book Ceremony
22 1st Gr. / 6th Gr. Book Ceremony
23 2nd–3rd / 7th Gr. Book Ceremony
STEP/F&P #4 Ends
4th/ 8th Gr. Science Performance State Test
24 4th–5th / 8th Gr. Book Ceremony
Marking Period 4 Ends (3rd-5th Gr.)
25 Growth Reports #4 Due
New Student Testing
Early Dismissal- ½ Day Teacher PD
26
27 28 Memorial Day Schools Closed
29 30 4th / 8th Science Practice Written Test
Retention Meetings
31 Marking Period 4 Ends (K-2nd/ 6th-8th Gr.)
Retention Meetings
JUNE 2018
Sun Mon Tue Wed Thu Fri Sat
1 Field Study K-5th College Trips
2 Monthly Family Library Day
3 4 3rd-8th Book Shopping Week
Retention Meeting
4th/ 8th Gr. Science Written State Test
5 3rd-5th Book Shopping Week
Retention Meetings
6 3rd-5th Book Shopping Week
Retention Meetings
7 Growth Reports #4 Distributed
8 3rd-5th Gr. Last Day Of School
9
10 11 K-2nd Book Shopping Week
3rd-5th Teachers Close Out
12 K-2nd Book Shopping Week
13 K-2nd Book Shopping Week
6th-8th College Overnight Trip
14 K-2nd Book Shopping Week
6th-8th College Overnight Trip
15 K-2nd /6th-8th Last Day Of School Early Dismissal
16
17 18 Ops/Admin Close Out K-2nd / 6th- 8th Teachers Close Out Principal/DOI PD
19 Ops/Admin Close Out
Principal/DOI PD
20 Ops/Admin Close Out
Principal/DOI PD
21 Ops/Admin Close Out
Principal/DOI PD
22 Ops/Admin Close Out
Principal/DOI PD
23
24 25 26 27 28 29 30
JULY 2018
Sun Mon Tue Wed Thu Fri Sat
1 2 3 4 Independence Day
5 6 7
8 9 10 11 12 13 14
15 16 PD - Principals, Ops, Admin, Deans, SW DOI, IC
17 PD - Principals, Ops, Admin, Deans, SW DOI, IC
18 PD - Principals, Ops, Admin, Deans, SW DOI, IC
19 PD - Principals, Ops, Admin, Deans, SW DOI, IC
20 PD - Principals, Ops, Admin, Deans, SW DOI, IC
21
22 Retreat
23 Institute Begins
24 Community Day (9am-1pm)
25 26 27 28
29 30 31