KIPP STAR 2011-12 Annual Report

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    TableofContentsSchoolInformationandCoverPage............................................................................................................. 1NewYorkStateReportCard ........................................................................................................................ 3CharterRevisions ......................................................................................................................................... 4RequiredForms:Appendices........................................................................................................................ 5

    AppendixA:ProgressTowardCharterGoals 5AppendixB:InstructionalTimetable 6AppendixC:TotalExpendituresandAdministrativeExpendituresperChild 7AppendixD:UnauditedFinancialStatements 8AppendixE:FY2013BudgetandNarrative 9AppendixF:DisclosureofFinancialInterestForm 10AppendixG:BoardofTrusteesMembershipTable 23AppendixH:EnrollmentandRetentionTargets 24

    KIPP STAR 2011-2012 Annual Report 2

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    NewYorkStateReportCard

    KIPPSTARs201011NewYorkStateReportCardcanbeaccessedonlinehere:

    https://reportcards.nysed.gov/schools.php?year=2011&instid=800000056596

    KIPP STAR 2011-2012 Annual Report 3

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    CharterRevisions

    Duringthe201112year,KIPPSTARdidnotmakeanymaterial/nonmaterialrevisionstoitscharter.

    KIPP STAR 2011-2012 Annual Report 4

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    AppendixA:ProgressTowardCharterGoalsThissectionwillbesubmittedinaccordancetothetimelineandguidelinessetforthbytheBoardof

    RegentsandtheSUNYBoardofTrustees.

    KIPP STAR 2011-2012 Annual Report 5

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    AppendixB:InstructionalTimetable

    201112InstructionalTime

    Totalnumber

    of

    instructional

    days

    for

    the

    2011

    12

    school

    year

    193

    Firstandlastdayofthe201112schoolyearFirst:7/11/2011

    Last:6/22/2012

    Lengthofschoolday(pleasenoteifschedulevariesthroughoutthe

    weekortheyear)

    GradeK

    7:45am4:00pm

    MondayThursday

    7:45am2:45pm

    Friday

    9:00am11:00am

    SelectedSaturdays

    Grades58

    7:25am4:00pm

    MondayThursday

    7:25am3:30pm

    Friday

    9:00am12:30pm

    OneSaturday/month

    8:00am2:00pmSummer

    School

    Grades911

    7:55am4:30pm

    Monday,Tuesday,Thursday

    7:55am3:15pm

    Wednesday

    7:55am3:00pmFriday

    9:00am1:00pmTen

    SaturdaySchoolDays

    KIPP STAR 2011-2012 Annual Report 6

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    AppendixC:TotalExpendituresandAdministrativeExpendituresPerChild

    FiscalYear2011 2012

    UnauditedActuals

    Elementary Middle High1

    TOTALTotalEnrollment 103 311 128 542

    TotalExpenditures 1,704,083 4,321,698 2,241,891 8,267,672AverageExpendituresPerPupil 16,553 13,886 17,519 15,250

    TotalAdministrativeExpenditures 652,282 1,432,049 656,569 2,740,900GeneralAdministrationSalaries 507,315 950,130 487,816 1,945,261GeneralAdministrationExpenditures

    2144,967 481,919 168,753 795,639

    AverageAdministrativeExpendituresPerPupil 6,336 4,601 5,131 5,056

    2General Administration Expendituresrepresents the SharedServices Teamadministrationfee.

    1Represents KIPPSTAR's portion ofKIPPNYCCollege PrepHighSchool.Allocation i s ba s e don the numberofKIPPSTARstudents

    relativetototal highschool enrollment.

    KIPP STAR 2011-2012 Annual Report 7

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    AppendixD:UnauditedFinancialStatementsBoardofRegentsAuthorizedSchoolsOnly.

    KIPPSTARisauthorizedbytheSUNYBoardofTrusteesandwillsubmitfinancialinformationrequiredper

    guidelines.

    KIPP STAR 2011-2012 Annual Report 8

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    AppendixE:FY2013BudgetBoardofRegentsAuthorizedandNYCDoEAuthorizedSchoolsOnly.

    KIPPSTARisauthorizedbytheSUNYBoardofTrusteesandwillsubmitfinancialinformation

    requiredper

    guidelines.

    .

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    AppendixF:DisclosureofFinancialInterestForms

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    AppendixG:BoardofTrusteesMembershipTableCurrentBoardMembers

    TrusteeName

    and

    EmailAddress

    Positiononthe

    Board

    (e.g.,

    Officersor

    constituent

    representatives)

    Committee

    affiliation(s)Voting

    Member

    (Yes/No)

    Areaof

    expertise,

    and/or

    additionalrole

    atschool

    (parent,staff

    memberetc.)

    Numberofterms

    servedandlengthof

    each

    (1

    year

    =

    1

    term),

    includingdateof

    electionand

    expiration(current

    term)

    DavidB.Massey Chair Chair,Audit

    Committee

    Yes 9Years

    6/20116/2012

    GirishBhakoo Treasurer Audit

    Committee

    Yes 5Years

    6/20116/2012

    AndrewS.Paul Secretary Yes 9Years

    6/20116/2012

    CarrieGennuso Audit

    Committee

    Yes 4Years

    6/20116/2012

    JacquelineAdams

    j

    Yes 6Years

    6/20116/2012

    ThomasLehrman

    Yes

    1.5

    Years

    6/20116/2012

    TotalMembersjoiningtheboardthe20112012schoolyear 0

    TotalMembersdepartingtheboardduringthe20112012schoolyear 0

    KIPP STAR 2011-2012 Annual Report 23

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    AppendixH:EnrollmentandRetentionTargets

    KIPPSTARandthegreaterKIPPNYCnetworkofcharterschoolsiscommittedtoenrollingandretaining

    studentswithdisabilities,EnglishLanguageLearners,andstudentswhoareeligibleforthefreeor

    reducedpricelunchprogram. Ourrecruitingeffortsspecificallytargetstudentsinhighneeds

    communitiesinNewYorkCity,andemployeffortsthatwehavefoundtobeeffectiveinenrolling

    studentsinthesepopulations. Theserecruitingeffortshaveincludedleveragingthenetworksofthe

    KIPPstudents,theirfamilies,andKIPPalumniaswellasthatofteachersandstafftospreadtheword

    aboutKIPPSTARseducationalprogrammingandclassopenings. Additionally,wehavepartneredwith

    communityorganizationssuchaslocalplacesofworship,afterschoolprograms,daycarecenters,

    immigrationcenters,YMCAs,andboysandgirlsclubsforassistanceinrecruitingefforts. Tospecifically

    targetfamilies

    with

    limited

    English

    proficiency,

    we

    recruit

    using

    bilingual

    materials

    and

    bilingual

    staff

    members. Moreover,ourlotteryprocessgivesanabsolutepreferencetostudentseligibleforthefree

    andreducedpricelunchprogram.

    KIPPSTARisfocusedonretainingallstudents. Weprovidehighqualityandhighlystructured

    educationalprogrammingtailoredtotheneedsofstudents. Parentsandfamiliesarekeptinformedof

    theirchildsperformanceandprogressthroughperiodic,bilingualcommunications,andhaveaccessto

    theirchildsteacherscellphonenumber. Inadditionwesurveystudents,families,andteachersto

    gaugethehealthofourschoolsandtoensurethatoureducationalprogrammingismeetingand

    exceedingtheneedsofourstudents. Furthermore,weleveragebestpracticesfromKIPPschoolsacross

    thecountrytoincreasestudentretention.

    Weplantocontinuetoutilizethesesamerecruitingandstudentretentioneffortsinfutureyears.