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GENERAL INSTRUCTIONS FOR ANNUAL BUDGET/QUARTERLY REPORT�

TEMPLATE TABS

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

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

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

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

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

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

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

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

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

CELL COLORS & GUIDANCE COMMENTS

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

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

Ver. 20180628

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

Page 3 of 64�

ANNUAL BUDGET & QUARTERLY REPORT TEMPLATE�

Success Academy Charter School - Bed Stuy 1�

SCHOOL Name: Success Academy Charter School - Bed Stuy 1

CONTACT INFORMATION Contact Name: Metin Capani Contact Title: Assistant Controller Contact Email: Contact Phone:

REPORT PERIOD Current Academic Year: 2018-19 Prior Academic Year: 2017-18

Page 4 of 64

4

Column(s)for the

4

5 of 64

Other District 3 (Select from drop-down list) →Other District 4 (Select from drop-down list) →Other District 5 (Select from drop-down list) →Other District 6 (Select from drop-down list) →Other District 7 (Select from drop-down list) →Other District 8 (Select from drop-down list) →Other District 9 (Select from drop-down list) →Other District 10 (Select from drop-down list) →Other District 11 (Select from drop-down list) →Other District 12 (Select from drop-down list) →Other District 13 (Select from drop-down list) →Other District 14 (Select from drop-down list) →Other District 15 (Select from drop-down list) →Other District 16 (Select from drop-down list) →Other District 17 (Select from drop-down list) →Other District 18 (Select from drop-down list) →Other District 19 (Select from drop-down list) →Other District 20 (Select from drop-down list) →Other District 21 (Select from drop-down list) →Other District 22 (Select from drop-down list) →Other District 23 (Select from drop-down list) →Other District 24 (Select from drop-down list) →Other District 25 (Select from drop-down list) →Other District 26 (Select from drop-down list) →

SUCCESS ACADEMY CHARTER SCHOOL - BED STUY 1�2018-19�

ENROLLMENT BY GRADES

GRADES K 1 2 3 4 5 6 7 INITIAL BUDGETED ENROLLMENT 60 90 90 90 70 128 116 84 TOTAL ENROLLMENT = 775

ENROLLMENT BY DISTRICT

PRIOR YEAR

Funding by DistrictANNUAL BUDGET TOTAL DISTRICTS/ENROLLMENT BY QUARTER

ACTUAL QUARTER 1 QUARTER 2 QUARTER 3 QUARTER Original Revised Original Revised Original Revised Original

NUMBER OF SCHOOL DISTRICTS ENROLLED: 0 1 0 1 0 1 0 1 NUMBER OF STUDENTS ENROLLED: 0 775 0 775 0 775 0 775

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

PRIOR YEAR ANNUAL BUDGET 2017-18 QUARTER 1 ENROLLMENTQUARTER 2 BY QUARTERQUARTER 3 QUARTER

PRIMARY/OTHER DISTRICT NAME(S) Actual

Enrollment

Original Budgeted Enrollment

Revised Budgeted Enrollment






PRIMARY District NYC CHANCELLOR'S OFFICE 775 775 775 775 SECONDARY District (Select from drop-down list) →

Page

4

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

PRIOR YEAR ANNUAL BUDGET 2017-18 QUARTER 1 ENROLLMENTQUARTER 2 BY QUARTERQUARTER 3 QUARTER

PRIMARY/OTHER DISTRICT NAME(S) Actual

Enrollment








Page 6 of 64

SUCCESS ACADEMY CHARTER SCHOOL - BED STUY 12018-19

ENROLLMENT BY GRADES

ENROLLMENT BY DISTRICTFunding by DistrictANNUAL BUDGET

TOTAL DISTRICTS/ENROLLMENT BY QUARTER

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

ANNUAL BUDGETENROLLMENT BY QUARTER

7 of 64

8 9 10 11 12 47 0 0 0 0

ACTUAL QUARTERLY TOTAL DISTRICTS/ENROLLMENT

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

0 0 0 0 0 0 0 0 0 0

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


Actual Enrollment

Actual Enrollment

Actual Enrollment

Actual Enrollment

QUARTER 4

'REVISED' Column(s) columns for the

QUARTER 4

Page

ANNUAL BUDGETENROLLMENT BY QUARTER

QUARTER 4

Revised Budgeted�Enrollment�

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

Actual Enrollment

Actual Enrollment

Actual Enrollment

Actual Enrollment

Page 8 of 64

Each quarter, the actual FTE should be input.

ACTUAL QUARTERLY FTEQ1 Q2 Q3

Actual Actual

0.0 0.0 0.0


Actual Actual

0.0 0.0 0.0


Actual Actual

0.0 0.0 0.0

0.0 0.0 0.0

- BED STUY 1

("FTE")

SUCCESS ACADEMY CHARTER SCHOOL SUCCESS ACADEMY CHARTER SCHOOL - BED STUY 1�2018-19 2018-19

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

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

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

2017-18 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual

Executive Management Executive Management 0.0 0.0 0.0 0.0 Instructional Management Instructional Management 11.0 11.0 11.0 11.0 Deans, Directors & Coordinators Deans, Directors & Coordinators 6.0 6.0 6.0 6.0 CFO / Director of Finance CFO / Director of Finance 0.0 0.0 0.0 0.0 Operation / Business Manager Operation / Business Manager 3.0 3.0 3.0 3.0 Administrative Staff Administrative Staff 0.0 0.0 0.0 0.0 TOTAL ADMINISTRATIVE STAFF TOTAL ADMINISTRATIVE STAFF 0.0 20.0 0.0 20.0 0.0 20.0 0.0 20.0 0.0

INSTRUCTIONAL PERSONNEL FTE INSTRUCTIONAL PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE 2017-18 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual

Teachers - Regular Teachers - Regular 38.0 38.0 38.0 38.0 Teachers - SPED Teachers - SPED 18.0 18.0 18.0 18.0 Substitute Teachers Substitute Teachers 0.0 0.0 0.0 0.0 Teaching Assistants Teaching Assistants 9.0 9.0 9.0 9.0 Specialty Teachers Specialty Teachers 12.0 12.0 12.0 12.0 Aides Aides 0.0 0.0 0.0 0.0 Therapists & Counselors Therapists & Counselors 2.0 2.0 2.0 2.0 Other Other 0.0 0.0 0.0 0.0 TOTAL INSTRUCTIONAL TOTAL INSTRUCTIONAL 0.0 79.0 0.0 79.0 0.0 79.0 0.0 79.0 0.0

NON-INSTRUCTIONAL PERSONNEL FTE NON-INSTRUCTIONAL PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE 2017-18 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual

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

0.0 99.0 0.0 99.0 0.0 99.0 0.0 99.0 0.0TOTAL PERSONNEL SERVICE FTE TOTAL PERSONNEL SERVICE FTE

Page 9 of 64

SUCCESS ACADEMY CHARTER SCHOOL - BED STUY 12018-19

STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")

*NOTE: Each quarter, the actual FTE

ACTUAL QUARTERLY FTE



- BED STUY 1

("FTE")

SUCCESS ACADEMY CHARTER SCHOOL�2018-19�

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

Description of Assumptions Q4

Actual

0.0


Actual

0.0


Actual

0.0

0.0

should be input.

STAFFING PLAN - FULL TIME EQUIVALENT

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

ADMINISTRATIVE PERSONNEL FTE

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

INSTRUCTIONAL PERSONNEL FTE

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

NON-INSTRUCTIONAL PERSONNEL FTE

Nurse Librarian Custodian Security Other TOTAL NON-INSTRUCTIONAL

TOTAL PERSONNEL SERVICE FTE

Page 10 of 64�

- 1/1 - 3/31

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

Page 11 of 64

SUCCESS ACADEMY CHARTER SCHOOL - BED STUY 1 Budget / Operating Plan

2018-19

Total Revenue - 3,569,890 - - 3,569,890 - - 3,569,890 Total Expenses - 3,613,467 - - 3,613,467 - - 3,613,467 Net Income - (43,577) - - (43,577) - - (43,577) Actual Student Enrollment - 775 - - 775 - - 775

Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter 2017-18

Revenue Per Pupil

Original Budget

Revised Budget Variance

Original Budget


Original Budget

Allocate Per Pupil Revenue

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

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

REVENUES FROM STATE SOURCES 2018-19 Per Pupil Revenue Per Pupil Rate PPR %/Qtr-> 25.0% 25.0% 25.0% 25.0% 25.0%

NYC CHANCELLOR'S OFFICE 2,965,731 - - 2,965,731 - - 2,965,731 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Weighted Avg ) - - - - - - -

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) - 2,965,731 - - 2,965,731 - - 2,965,731

Special Education Revenue 361,931 - 361,931 - 361,931 Grants

Stimulus - - - - -DYCD (Department of Youth and Community Development) - - - - -Other 100,169 - 100,169 - 100,169

NYC DoE Rental Assistance - - -Other - - - - -

TOTAL REVENUE FROM STATE SOURCES - 3,427,831 - - 3,427,831 - - 3,427,831

REVENUE FROM FEDERAL FUNDING IDEA Special Needs - - - - -Title I 75,782 - 75,782 - 75,782 Title Funding - Other 30,152 - 30,152 - 30,152 School Food Service (Free Lunch) - - - - -Grants

15,307 ---------------

15,307

- 1/1 - 3/31


2018-19

Total Revenue Total Expenses Net Income Actual Student Enrollment

- 3,569,890 - - 3,569,890 - - 3,569,890 - 3,613,467 - - 3,613,467 - - 3,613,467 - (43,577) - - (43,577) - - (43,577) - 775 - - 775 - - 775

Prior Year Actual 2017-18

Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

Charter School Program (CSP) Planning & Implementation Other

Other TOTAL REVENUE FROM FEDERAL SOURCES

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

TOTAL REVENUE FROM LOCAL and OTHER SOURCES

TOTAL REVENUE

36,125 - 36,125 - 36,125 - - - - -- - - - -

- 142,059 - - 142,059 - - 142,059

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

- - - - - - - -

- 3,569,890 - - 3,569,890 - - 3,569,890

Page 12 of 64

- 1/1 - 3/31

Page 13 of 64


2018-19


- 3,569,890 - - 3,569,890 - - 3,569,890 - 3,613,467 - - 3,613,467 - - 3,613,467 - (43,577) - - (43,577) - - (43,577) - 775 - - 775 - - 775


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS

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

TOTAL ADMINISTRATIVE STAFF

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

TOTAL INSTRUCTIONAL

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse Librarian Custodian Security Other

TOTAL NON-INSTRUCTIONAL

SUBTOTAL PERSONNEL SERVICE COSTS

PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits

Avg. No. of Positions

-11.00

6.00 -

3.00 -

20.00

38.00 18.00

-9.00

12.00 -

2.00 -

79.00

------

99.00

- - - - -251,653 - 251,653 - 251,653

82,500 - 82,500 - 82,500 - - - - -

61,188 - 61,188 - 61,188 - - - - -

- 395,340 - - 395,340 - - 395,340

607,250 - 607,250 - 607,250 292,700 - 292,700 - 292,700

- - - - -112,500 - 112,500 - 112,500 175,900 - 175,900 - 175,900

- - - - -33,750 - 33,750 - 33,750

- - - - -- 1,222,100 - - 1,222,100 - - 1,222,100

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

- - - - - - - -

- 1,617,440 - - 1,617,440 - - 1,617,440

143,091 - 143,091 - 143,091 153,657 - 153,657 - 153,657

- 1/1 - 3/31


2018-19


- 3,569,890 - - 3,569,890 - - 3,569,890 - 3,613,467 - - 3,613,467 - - 3,613,467 - (43,577) - - (43,577) - - (43,577) - 775 - - 775 - - 775


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

Retirement / Pension TOTAL PAYROLL TAXES AND BENEFITS

TOTAL PERSONNEL SERVICE COSTS

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

TOTAL CONTRACTED SERVICES

99.00

97,046 - 97,046 - 97,046 - 393,795 - - 393,795 - - 393,795

- 2,011,235 - - 2,011,235 - - 2,011,235

326 - 326 - 326 - - - - -

444,860 - 444,860 - 444,860 - - - - -- - - - -

10,266 - 10,266 - 10,266 - - - - -- - - - -

8,782 - 8,782 - 8,782 - 464,235 - - 464,235 - - 464,235

Page 14 of 64

- 1/1 - 3/31

Page 15 of 64


2018-19


- 3,569,890 - - 3,569,890 - - 3,569,890 - 3,613,467 - - 3,613,467 - - 3,613,467 - (43,577) - - (43,577) - - (43,577) - 775 - - 775 - - 775


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

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

TOTAL SCHOOL OPERATIONS

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

TOTAL FACILITY OPERATION & MAINTENANCE

DEPRECIATION & AMORTIZATION RESERVES / CONTINGENCY DEFERRED RENT

- - - - -136,740 - 136,740 - 136,740

- - - - -- - - - -

59,642 - 59,642 - 59,642 58,205 - 58,205 - 58,205

- - - - -106,250 - 106,250 - 106,250

7,269 - 7,269 - 7,269 36,809 - 36,809 - 36,809 23,658 - 23,658 - 23,658 59,513 - 59,513 - 59,513 53,395 - 53,395 - 53,395 64,399 - 64,399 - 64,399 12,031 - 12,031 - 12,031 27,738 - 27,738 - 27,738

113,840 - 113,840 - 113,840 12,188 - 12,188 - 12,188

- - - - -4,954 - 4,954 - 4,954

- 776,631 - - 776,631 - - 776,631

24,063 - 24,063 - 24,063 - - - - -

188.95 - 189 - 189 33,524 - 33,524 - 33,524

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

- 57,776 - - 57,776 - - 57,776

303,592 - 303,592 - 303,592 - - - - -- - - - -

- 1/1 - 3/31

TOTAL EXPENSES - 3,613,467 - - 3,613,467 - - 3,613,467

NET INCOME - (43,577) - - (43,577) - - (43,577)


2018-19



Revenue Per Pupil

Original Budget


Original Budget


Original Budget

Page 16 of 64�

- 1/1 - 3/31

- 1/1 - 3/31

775.0--------------

-


2018-19


- 3,569,890 - - 3,569,890 - - 3,569,890 - 3,613,467 - - 3,613,467 - - 3,613,467 - (43,577) - - (43,577) - - (43,577) - 775 - - 775 - - 775

3rd Quarter


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

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

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

TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

- 1 - - 1 - - 1 - 775 - - 775 - - 775 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- 775 - - 775 - - 775

- 4,606 - - 4,606 - - 4,606

- 4,663 - - 4,663 - - 4,663

Page 17 of 64

SUCCESS ACADEMY CHARTER SCHOOL - BED STUY 1Budget / Operating Plan

2018-19

3rd

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


- - 3,569,890 -- - 3,613,467 -- - (43,577) -- - 775 -

----


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

Original Budget


Page 18

REVENUE REVENUES FROM STATE SOURCES 2018-19

Per Pupil Revenue Per Pupil Rate NYC CHANCELLOR'S OFFICE 15,307 - -- -- -- -- -- -- -- -- -- -- -- -- -- -ALL OTHER School Districts: ( Weighted Avg ) -

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 15,307

Special Education Revenue Grants

Stimulus DYCD (Department of Youth and Community Development) Other

NYC DoE Rental Assistance Other

TOTAL REVENUE FROM STATE SOURCES

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

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

25.0% 25.0% 25.0% - - 2,965,731 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

- - 2,965,731 - -

- 361,931 -

- - -- - -- 100,169 -

-- - -

- - 3,427,831 - -

- - -- 75,782 -- 30,152 -- - -

of 64


2018-19

3rd


- -- -- -- -

3,569,890 - -3,613,467 - -

(43,577) - -775 - -



Original Budget






TOTAL REVENUE

- 36,125 -- - -- - -

- - 142,059 - -

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

- - - - -

- - 3,569,890 - -

Page 19 of 64


2018-19

3rd

64


- -- -- -- -

3,569,890 - -3,613,467 - -

(43,577) - -775 - -



Original Budget


EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS




TOTAL INSTRUCTIONAL




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

Avg. No. of Positions

-11.00

6.00 -

3.00 -

20.00

38.00 18.00

-9.00

12.00 -

2.00 -

79.00

------

99.00

- - -- 251,653 -- 82,500 -- - -- 61,188 -- - -

- - 395,340 - -

- 607,250 -- 292,700 -- - -- 112,500 -- 175,900 -- - -- 33,750 -- - -

- - 1,222,100 - -

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

- - - - -

- - 1,617,440 - -

- 143,091 -of - 153,657 -


2018-19

3rd


- -- -- -- -

3,569,890 - -3,613,467 - -

(43,577) - -775 - -



Original Budget



TOTAL PERSONNEL SERVICE COSTS



99.00

- 97,046 -- - 393,795 - -

- - 2,011,235 - -

- 326 -- - -- 444,860 -- - -- - -- 10,266 -- - -- - -- 8,782 -

- - 464,235 - -

Page 21 of 64


2018-19

3rd

Page 22 of 64


- -- -- -- -

3,569,890 - -3,613,467 - -

(43,577) - -775 - -



Original Budget







- - -- 136,740 -- - -- - -- 59,642 -- 58,205 -- - -- 106,250 -- 7,269 -- 36,809 -- 23,658 -- 59,513 -- 53,395 -- 64,399 -- 12,031 -- 27,738 -- 113,840 -- 12,188 -- - -- 4,954 -

- - 776,631 - -

- 24,063 -- - -- 189 -- 33,524 -- - -- - -- - -

- - 57,776 - -

- 303,592 -- - -- - -


2018-19

3rd


2018-19

- - 3,613,467 - -

- - (43,577) - -


TOTAL EXPENSES

NET INCOME

- - 3,569,890 - -- - 3,613,467 - -- - (43,577) - -- - 775 - -

4th Quarter - 4/1 - 6/30


Original Budget


Quarter - 1/1 - 3/31

Page 23 of 64�

3rd


2018-19

3rd

775.0--------------

-


- -- -- -- -

Quarter - 1/1 - 3/31 3,569,890 - -3,613,467 - -

(43,577) - -775 - -



Original Budget




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

- - 1 - -- - 775 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - 775 - -

- - 4,606 - -

- - 4,663 - -

Page 24 of 64


REVENUE REVENUES FROM STATE SOURCES

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

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

Stimulus

2018-19 Per Pupil Rate

15,307 ---------------

15,307

DYCD (Department of Youth and Community Development) Other�

NYC DoE Rental Assistance�Other�


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

SUCCESS ACADEMY CHARTER SCHOOL - BED STUY 1�Budget / Operating Plan

14,279,559 14,453,869

(174,310)

14,279,559 14,453,869

(174,310)

---

Total Year

Original Budget


2018-19�

14,279,559 14,279,559 (14,453,869) (14,453,869)

(174,310) (174,310)

VARIANCE Original Revised

Budget vs. Budget vs. PY Budget PY Budget

11,862,925 11,862,925 - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -

11,862,925 11,862,925

1,447,724 1,447,724

- -- -

400,675 400,675 - -- -

13,711,324 13,711,324

- -303,128 303,128 120,608 120,608

- -

DESCRIPTION OF ASSUMPTIONS�

11,862,925 ---------------

11,862,925

1,447,724

11,862,925 ---------------

11,862,925

1,447,724

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

-

-

- - -- - -

400,675 400,675 -- - -- - -

13,711,324 13,711,324 -

- - -303,128 303,128 -120,608 120,608 -

- - -Page 25 of 64

144,500 144,500 - 144,500 144,500 - - - - -- - - - -

568,235 568,235 - 568,235 568,235

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

14,279,559 14,279,559 - 14,279,559 14,279,559






TOTAL REVENUE


2018-19

14,279,559 14,279,559 - 14,279,559 14,279,559 14,453,869 14,453,869 - (14,453,869) (14,453,869)

(174,310) (174,310) - (174,310) (174,310)

Total Year VARIANCE

Original Budget


Original Budget vs. PY Budget

Revised Budget vs. PY Budget

DESCRIPTION OF ASSUMPTIONS

Page 26 of 64�

Page 27 of 64

- - - - -1,006,610 1,006,610 - (1,006,610) (1,006,610)

330,000 330,000 - (330,000) (330,000) - - - - -

244,750 244,750 - (244,750) (244,750) - - - - -

1,581,360 1,581,360 - (1,581,360) (1,581,360)

2,429,000 2,429,000 - (2,429,000) (2,429,000) 1,170,800 1,170,800 - (1,170,800) (1,170,800)

- - - - -450,000 450,000 - (450,000) (450,000) 703,600 703,600 - (703,600) (703,600)

- - - - -135,000 135,000 - (135,000) (135,000)

- - - - -4,888,400 4,888,400 - (4,888,400) (4,888,400)

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

6,469,760 6,469,760 - (6,469,760) (6,469,760)

572,365 572,365 - (572,365) (572,365) 614,627 614,627 - (614,627) (614,627)


EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions

Executive Management -Instructional Management 11.00 Deans, Directors & Coordinators 6.00 CFO / Director of Finance -Operation / Business Manager 3.00 Administrative Staff -

TOTAL ADMINISTRATIVE STAFF 20.00

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 38.00 Teachers - SPED 18.00 Substitute Teachers -Teaching Assistants 9.00 Specialty Teachers 12.00 Aides -Therapists & Counselors 2.00 Other -

TOTAL INSTRUCTIONAL 79.00

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

TOTAL NON-INSTRUCTIONAL -

SUBTOTAL PERSONNEL SERVICE COSTS 99.00

PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits


2018-19

14,279,559 14,279,559 - 14,279,559 14,279,559 14,453,869 14,453,869 - (14,453,869) (14,453,869)

(174,310) (174,310) - (174,310) (174,310)

Total Year VARIANCE

Original Budget





Page 28 of 64

388,186 388,186 - (388,186) (388,186) 1,575,178 1,575,178 - (1,575,178) (1,575,178)

8,044,938 8,044,938 - (8,044,938) (8,044,938)

1,306 1,306 - (1,306) (1,306) - - - - -

1,779,439 1,779,439 - (1,779,439) (1,779,439) - - - - -- - - - -

41,065 41,065 - (41,065) (41,065) - - - - -- - - - -

35,129 35,129 - (35,129) (35,129) 1,856,939 1,856,939 - (1,856,939) (1,856,939)



TOTAL PERSONNEL SERVICE COSTS 99.00




2018-19

14,279,559 14,279,559 - 14,279,559 14,279,559 14,453,869 14,453,869 - (14,453,869) (14,453,869)

(174,310) (174,310) - (174,310) (174,310)

Total Year VARIANCE

Original Budget











14,279,559 14,453,869

(174,310)

Original�Budget�

-546,959

--

238,568 232,819

-425,000

29,077 147,234

94,633 238,052 213,579 257,598

48,125 110,950 455,362

48,750 -

19,816 3,106,522

96,250 -

756 134,097

---

231,103

1,214,367 --


2018-19�

14,279,559 14,453,869

(174,310)

Total Year�

Revised�Budget�

-546,959

--

238,568 232,819

-425,000

29,077 147,234

94,633 238,052 213,579 257,598

48,125 110,950 455,362

48,750 -

19,816 3,106,522

96,250 -

756 134,097

---

231,103

1,214,367 --Page 29 of 64

---

-

Variance

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

--------

---

14,279,559 14,279,559 (14,453,869) (14,453,869)

(174,310) (174,310)

VARIANCE Original�

Budget vs.�PY Budget�

-(546,959)

--

(238,568) (232,819)

-(425,000)

(29,077) (147,234)

(94,633) (238,052) (213,579) (257,598)

(48,125) (110,950) (455,362)

(48,750) -

(19,816) (3,106,522)

(96,250) -

(756) (134,097)

---

(231,103)

(1,214,367) --

Revised�Budget vs.�PY Budget�

-(546,959)

--

(238,568) (232,819)

-(425,000)

(29,077) (147,234)

(94,633) (238,052) (213,579) (257,598)

(48,125) (110,950) (455,362)

(48,750) -

(19,816) (3,106,522)

(96,250) -

(756) (134,097)

---

(231,103)

(1,214,367) --


14,453,869 14,453,869 - (14,453,86 9)

(14,453,86 9)

(174,310) (174,310) - (174,310) (174,310)


TOTAL EXPENSES

NET INCOME


2018-19

14,279,559 14,279,559 - 14,279,559 14,279,559 14,453,869 14,453,869 - (14,453,869) (14,453,869)

(174,310) (174,310) - (174,310) (174,310)

Total Year VARIANCE

Original Budget





Page 30 of 64�

775.0--------------

-




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL


14,279,559 14,453,869

(174,310)

14,279,559 14,453,869

(174,310)

---

Total Year

Original Budget


2018-19�

14,279,559 14,279,559 (14,453,869) (14,453,869)

(174,310) (174,310)

VARIANCE�

Original� Revised Budget vs. Budget vs. PY Budget PY Budget


Page 31 of 64

- 1/1 - 3/31

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

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

CASH FLOW ADJUSTMENTS OPERATING ACTIVITIES {enter descriptions below}

Example - Add Back Depreciation Other

Total Operating Activities INVESTMENT ACTIVITIES {enter descriptions below}

Example - Subtract Property and Equipment Expenditures Other

Total Investment Activities FINANCING ACTIVITIES {enter descriptions below}

Example - Add Expected Proceeds from a Loan or Line of Credit - - - - - - - -Other - - - - - - - -

Total Financing Activities - - - - - - - -

Total Cash Flow Adjustments - - - - - - - -

NET INCOME - (43,577) - - (43,577) - - (43,577)

Beginning Cash Balance - - - - (43,577) - - (87,155)

ENDING CASH BALANCE - (43,577) - - (87,155) - - (130,732)


2018-19



Revenue Per Pupil

Original Budget


Original Budget


Original Budget

Page 32 of 64�


2018-19

3rd

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

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

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

- - - - -

- - (43,577) - -

- - (130,732) - -

- - (174,310) - -







Example - Add Expected Proceeds from a Loan or Line of Credit Other

Total Financing Activities

Total Cash Flow Adjustments

NET INCOME

Beginning Cash Balance

ENDING CASH BALANCE

- - 3,569,890 - -- - 3,613,467 - -- - (43,577) - -- - 775 - -

4th Quarter - 4/1 - 6/30


Original Budget


Quarter - 1/1 - 3/31

Page 33 of 64�

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

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

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

- - - - -

(174,310) (174,310) - (174,310) (174,310)

- - - - -

(174,310) (174,310) - (174,310) (174,310)







Example - Add Expected Proceeds from a Loan or Line of Credit Other

Total Financing Activities

Total Cash Flow Adjustments

NET INCOME

Beginning Cash Balance

ENDING CASH BALANCE


2018-19

14,279,559 14,279,559 - 14,279,559 14,279,559 14,453,869 14,453,869 - (14,453,869) (14,453,869)

(174,310) (174,310) - (174,310) (174,310)

Total Year VARIANCE

Original Budget





Page 34 of 64�

BALANCE SHEET

SUCCESS ACADEMY CHARTER SCHOOL - BED STUY 1�

2018-19

Prior Year

2017-18 ASSETS

CURRENT ASSETS

DO NOT ENTER BALANCE SHEET DATA ON THIS TEMPLATE

Balance sheet data should for the Ed Corp: Success Academy Charter Schools -NYC (Combined)

should be entered on the template for Success Academy Charter School -Harlem 3.

Cash and cash equivalents Grants and contracts receivable Accounts receivables Prepaid Expenses Contributions and other receivables

TOTAL CURRENT ASSETS -

PROPERTY, BUILDING AND EQUIPMENT, net -

OTHER ASSETS -

TOTAL ASSETS -

LIABILITIES AND NET ASSETS

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

TOTAL CURRENT LIABILITIES -

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

TOTAL LIABILITIES -

NET ASSETS Unrestricted Temporarily restricted

TOTAL NET ASSETS -

TOTAL LIABILITIES AND NET ASSETS -

Q1

As of 9/30

-

-

-

-

-

-

Q2

As of 12/31

-

-

-

-

-

-

Q3

As of 3/31

-

-

-

-

-

-

Q4

As of 6/30

-

-

-

-

-

-

- - - -

- - - -

- - - -

--

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

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

- - - -- - - -

Page 35 of 64

- BED STUY 1

- 1/1 - 3/31

SUCCESS ACADEMY CHARTER SCHOOL Budget / Operating Plan

2018-19 Total Revenue - 3,569,890 - - 3,569,890 - -Total Expenses Net Income Actual Student Enrollment

---

3,613,467 (43,577)

775

---

---

3,613,467 (43,577)

775

---

---

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


Per Pupil Revenue Per Pupil Rate

Page 36 of 64

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

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

15,307 ---------------

15,307

2,965,731 - 2,965,731 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -

- 2,965,731 - - 2,965,731 - -361,931 - 361,931 -

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



- - - -- - - -

100,169 - 100,169 -- - - -- - - -

- 3,427,831 - - 3,427,831 - -

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

- - - -75,782 - 75,782 -30,152 - 30,152 -

- - - -Grants


36,125 - 36,125 -- - - -

- BED STUY 1

- 1/1 - 3/31


2018-19�

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

Other - - - -TOTAL REVENUE FROM FEDERAL SOURCES - 142,059 - - 142,059 - -



TOTAL REVENUE - 3,569,890

- - -- - - - - - -

- - 3,569,890 - -

Total Revenue - 3,569,890 - - 3,569,890 - -Total Expenses - 3,613,467 - - 3,613,467 - -Net Income - (43,577) - - (43,577) - -Actual Student Enrollment - 775 - - 775 - -


Analysis' Section is Based on LAST ACTUAL Quarter Completed

Actual Current Budget Variance Actual

Current Budget Variance Actual

Page 37 of 64�

- BED STUY 1

- 1/1 - 3/31


- 3,569,890 -- 3,613,467 -- (43,577) -- 775 -


2018-19 - 3,569,890 - -- 3,613,467 - -- (43,577) - -- 775 - -

*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


-------

- - - -251,653 - 251,653 -

82,500 - 82,500 -- - - -

61,188 - 61,188 -- - - -

- 395,340 - - 395,340 - -




TOTAL INSTRUCTIONAL

---------

607,250 - 607,250 -292,700 - 292,700 -

- - - -112,500 - 112,500 -175,900 - 175,900 -

- - - -33,750 - 33,750 -

- - - -- 1,222,100 - - 1,222,100 - -



------

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

- - - - - - -

- 1,617,440 - - 1,617,440 - -SUBTOTAL PERSONNEL SERVICE COSTS -

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

TOTAL PAYROLL TAXES AND BENEFITS

143,091 - 143,091 -153,657 - 153,657 -

97,046 - 97,046 -- 393,795 - - 393,795 - -

TOTAL PERSONNEL SERVICE COSTS - - 2,011,235 - - 2,011,235 - -Page 38 of 64

- BED STUY 1

- 1/1 - 3/31

SUCCESS ACADEMY CHARTER SCHOOL�Budget / Operating Plan�

2018-19�

CONTRACTED SERVICES Accounting / Audit 326 - 326 -Legal - - - -Management Company Fee 444,860 - 444,860 -Nurse Services - - - -Food Service / School Lunch - - - -Payroll Services 10,266 - 10,266 -Special Ed Services - - - -Titlement Services (i.e. Title I) - - - -Other Purchased / Professional / Consulting 8,782 - 8,782 -

TOTAL CONTRACTED SERVICES - 464,235 - - 464,235 - -






Page 39 of 64�

- BED STUY 1

- 1/1 - 3/31


- 3,569,890 -- 3,613,467 -- (43,577) -- 775 -


2018-19 - 3,569,890 - -- 3,613,467 - -- (43,577) - -- 775 - -


1st Quarter - 7/1 - 9/30






- - - -136,740 - 136,740 -

- - - -- - - -

59,642 - 59,642 -58,205 - 58,205 -

- - - -106,250 - 106,250 -

7,269 - 7,269 -36,809 - 36,809 -23,658 - 23,658 -59,513 - 59,513 -53,395 - 53,395 -64,399 - 64,399 -12,031 - 12,031 -27,738 - 27,738 -

113,840 - 113,840 -12,188 - 12,188 -

- - - -4,954 - 4,954 -

- 776,631 - - 776,631 - -



24,063 - 24,063 -- - - -

189 - 189 -33,524 - 33,524 -

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

- 57,776 - - 57,776 - -


303,592 - 303,592 -- - - -- - - -

Page 40 of 64

- BED STUY 1

- 1/1 - 3/31

SUCCESS ACADEMY CHARTER SCHOOL�Budget / Operating Plan�

2018-19�

TOTAL EXPENSES - 3,613,467 - - 3,613,467 - -

NET INCOME - (43,577) - - (43,577) - -






Page 41 of 64�

- BED STUY 1

- 1/1 - 3/31

- 1/1 - 3/31


- 3,569,890 -- 3,613,467 -- (43,577) -- 775 -


2018-19

2018-19

- 3,569,890 - -- 3,613,467 - -- (43,577) - -- 775 - -3rd Quarter


1st Quarter - 7/1 - 9/30




ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE - 775 - - 775 - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Count = 0 ) - - - - - - -

TOTAL ENROLLMENT - 775 - - 775 - -

REVENUE PER PUPIL - 4,606 - - 4,606 - -

EXPENSES PER PUPIL - 4,663 - - 4,663 - -

Page 42 of 64

SUCCESS ACADEMY CHARTERBudget / Operating

2018-19

3rd

Page 43 of 64

3,569,890 - - 3,569,890 -3,613,467 - - 3,613,467 -

(43,577) - - (43,577) -775 - - 775 -

4th Quarter - 4/1 - 6/30


Current Budget Variance

2,965,731 - 2,965,731 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -

2,965,731 - - 2,965,731 -361,931 - 361,931 -

- - - -- - - -

100,169 - 100,169 -- - - -- - - -

3,427,831 - - 3,427,831 -

- - - -75,782 - 75,782 -30,152 - 30,152 -

- - - -

36,125 - 36,125 -- - - -

SCHOOL - BED STUY 1 Plan

Quarter - 1/1 - 3/31




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

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






15,307 ---------------

15,307


2018-19

3rd

- - - -142,059 - - 142,059 -

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

3,569,890 - - 3,569,890 -






TOTAL REVENUE

3,569,890 - - 3,569,890 -3,613,467 - - 3,613,467 -

(43,577) - - (43,577) -775 - - 775 -

4th Quarter - 4/1 - 6/30




Quarter - 1/1 - 3/31

Page 44 of 64�


2018-19

3rd


Total Revenue 3,569,890 - - 3,569,890 -Total Expenses 3,613,467 - - 3,613,467 -Net Income (43,577) - - (43,577) -Actual Student Enrollment 775 - - 775 -

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




-------

- - - -251,653 - 251,653 -

82,500 - 82,500 -- - - -

61,188 - 61,188 -- - - -

395,340 - - 395,340 -

607,250 - 607,250 -292,700 - 292,700 -

- - - -112,500 - 112,500 -175,900 - 175,900 -

- - - -33,750 - 33,750 -

- - - -1,222,100 - - 1,222,100 -

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

1,617,440 - - 1,617,440 -

143,091 - 143,091 -153,657 - 153,657 -

97,046 - 97,046 -393,795 - - 393,795 -

2,011,235 - - 2,011,235 -


TOTAL INSTRUCTIONAL

---------

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


------

SUBTOTAL PERSONNEL SERVICE COSTS -



TOTAL PERSONNEL SERVICE COSTS Page 45 of 64

-


2018-19

3rd


2018-19

326 - 326 -- - - -

444,860 - 444,860 -- - - -- - - -

10,266 - 10,266 -- - - -- - - -

8,782 - 8,782 -464,235 - - 464,235 -





3,569,890 - - 3,569,890 -3,613,467 - - 3,613,467 -

(43,577) - - (43,577) -775 - - 775 -

4th Quarter - 4/1 - 6/30




Quarter - 1/1 - 3/31


Page 46 of 64�


2018-19

3rd


Total Revenue 3,569,890 - - 3,569,890 -Total Expenses 3,613,467 - - 3,613,467 -Net Income (43,577) - - (43,577) -Actual Student Enrollment 775 - - 775 -

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 136,740 - 136,740 -Special Ed Supplies & Materials - - - -Textbooks / Workbooks - - - -Supplies & Materials other 59,642 - 59,642 -Equipment / Furniture 58,205 - 58,205 -Telephone - - - -Technology 106,250 - 106,250 -Student Testing & Assessment 7,269 - 7,269 -Field Trips 36,809 - 36,809 -Transportation (student) 23,658 - 23,658 -Student Services - other 59,513 - 59,513 -Office Expense 53,395 - 53,395 -Staff Development 64,399 - 64,399 -Staff Recruitment 12,031 - 12,031 -Student Recruitment / Marketing 27,738 - 27,738 -School Meals / Lunch 113,840 - 113,840 -Travel (Staff) 12,188 - 12,188 -Fundraising - - - -Other 4,954 - 4,954 -

TOTAL SCHOOL OPERATIONS 776,631 - - 776,631 -

FACILITY OPERATION & MAINTENANCE Insurance 24,063 - 24,063 -Janitorial - - - -Building and Land Rent / Lease / Facility Finance Interest 189 - 189 -Repairs & Maintenance 33,524 - 33,524 -Equipment / Furniture - - - -Security - - - -Utilities - - - -

TOTAL FACILITY OPERATION & MAINTENANCE 57,776 - - 57,776 -

DEPRECIATION & AMORTIZATION 303,592 - 303,592 -RESERVES / CONTINGENCY - - - -DEFERRED RENT - - - -

Page 47 of 64


2018-19

3rd


2018-19

3rd

3,613,467 - - 3,613,467 -

(43,577) - - (43,577) -



TOTAL EXPENSES

NET INCOME

3,569,890 - - 3,569,890 -3,613,467 - - 3,613,467 -

(43,577) - - (43,577) -775 - - 775 -

4th Quarter - 4/1 - 6/30




Quarter - 1/1 - 3/31


Quarter - 1/1 - 3/31

Page 48 of 64�

2018-19

3rd


2018-19

3rd



3,569,890 3,613,467

(43,577) 775 Quarter - 1/1 - 3/31

----

----

3,569,890 3,613,467

(43,577) 775

----





775 - - 775 -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

775 - - 775 -

4,606 - - 4,606 -

4,663 - - 4,663 -

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

TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

Page 49 of 64

1

596910)

TY

25---------------

2524

--

75--

24

-2808

-

00-

Page 50 of 64

SUCCESS ACADEMY CHARTER SCHOOL - BED STUY Budget / Operating Plan

2018-19 - - - 14,279,559 (14,279,559) - - 14,279,5 - - - 14,453,869 14,453,869 - - 14,453,8 - - - (174,310) 174,310 - - (174,3 - - - - -

TOTALS AND VARIANCE ANALYSIS

Actual

Current Budget (Current Quarter)

Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY

Original Budget (Current Quarter)

Actual vs.

Original Budget

Original Budget -

- - - 11,862,925 (11,862,925 ) - - 11,862,9

- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - 11,862,925 (11,862,925

) - - 11,862,9

- - - 1,447,724 (1,447,724) - - 1,447,7

- - - - - - -- - - - - - -- - - 400,675 (400,675) - - 400,6 - - - - - - -- - - - - - -- - - 13,711,324 (13,711,324

) - - 13,711,3

- - - - - - -- - - 303,128 (303,128) - - 303,1 - - - 120,608 (120,608) - - 120,6 - - - - - - -

- - - 144,500 (144,500) - - 144,5 - - - - - - -




Per Pupil Revenue Per Pupil Rate NYC CHANCELLOR'S OFFICE 15,307 - -- -- -- -- -- -- -- -- -- -- -- -- -- -ALL OTHER School Districts: ( Count = 0 ) -

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 15,307 Special Education Revenue Grants






-35

---------

59

1

596910)

TY


2018-19 Total Revenue - - - 14,279,559 (14,279,559) - - 14,279,5 Total Expenses - - - 14,453,869 14,453,869 - - 14,453,8 Net Income - - - (174,310) 174,310 - - (174,3 Actual Student Enrollment - - - - -

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

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

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

- - - 568,235 (568,235) - - 568,2 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

(14,279,559TOTAL REVENUE - - - 14,279,559 - - 14,279,5)

Page 51 of 64

-1000

-50

-60

0000

-0000

-00

-00

------

60

65278678

38

1

596910)

TY

- - - - - - -- - - 1,006,610 1,006,610 - - 1,006,6 - - - 330,000 330,000 - - 330,0 - - - - - - -- - - 244,750 244,750 - - 244,7 - - - - - - -- - - 1,581,360 1,581,360 - - 1,581,3

2,429,0 1,170,8

450,0 703,6

135,0

4,888,4

6,469,7

572,3 614,6 388,1

1,575,1

8,044,9

-------







2018-19 - - - 14,279,559 (14,279,559) - - 14,279,5 - - - 14,453,869 14,453,869 - - 14,453,8 - - - (174,310) 174,310 - - (174,3 - - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -


TOTAL INSTRUCTIONAL

---------

---------

---------

---------

2,429,000 1,170,800

-450,000 703,600

-135,000

-4,888,400

2,429,000 1,170,800

-450,000 703,600

-135,000

-4,888,400

---------

---------

NON-INSTRUCTIONAL PERSONNEL COSTS ------

Nurse�Librarian�Custodian�Security�Other�


------

------

------

------

------

------

------

- - - 6,469,760 6,469,760 - -SUBTOTAL PERSONNEL SERVICE COSTS -

PAYROLL TAXES AND BENEFITS - - - 572,365 572,365 - -Payroll Taxes

Fringe / Employee Benefits - - - 614,627 614,627 - -- - - 388,186 388,186 - -Retirement / Pension - - - 1,575,178 1,575,178 - -TOTAL PAYROLL TAXES AND BENEFITS

TOTAL PERSONNEL SERVICE COSTS - - - - 8,044,938 8,044,938 - -Page 52 of 64

06-

39--

65--

2939

1

596910)

TY



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

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

Actual Quarter) Budget Budget TY Quarter) Budget CONTRACTED SERVICES

- - - 1,306 1,306 - - 1,3 Legal Accounting / Audit

- - - - - - -Management Company Fee - - - 1,779,439 1,779,439 - - 1,779,4 Nurse Services - - - - - - -Food Service / School Lunch - - - - - - -Payroll Services - - - 41,065 41,065 - - 41,0 Special Ed Services - - - - - - -Titlement Services (i.e. Title I) - - - - - - -Other Purchased / Professional / Consulting - - - 35,129 35,129 - - 35,1

- - - 1,856,939 1,856,939 - - 1,856,9 TOTAL CONTRACTED SERVICES

Page 53 of 64

-59

--

6819

-0077343352799825506250

-1622

50-

5697

---

03

67--

1

596910)

TY



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 - - - 546,959 546,959 - - 546,9 Special Ed Supplies & Materials - - - - - - -Textbooks / Workbooks - - - - - - -Supplies & Materials other - - - 238,568 238,568 - - 238,5 Equipment / Furniture - - - 232,819 232,819 - - 232,8 Telephone - - - - - - -Technology - - - 425,000 425,000 - - 425,0 Student Testing & Assessment - - - 29,077 29,077 - - 29,0 Field Trips - - - 147,234 147,234 - - 147,2 Transportation (student) - - - 94,633 94,633 - - 94,6 Student Services - other - - - 238,052 238,052 - - 238,0 Office Expense - - - 213,579 213,579 - - 213,5 Staff Development - - - 257,598 257,598 - - 257,5 Staff Recruitment - - - 48,125 48,125 - - 48,1 Student Recruitment / Marketing - - - 110,950 110,950 - - 110,9 School Meals / Lunch - - - 455,362 455,362 - - 455,3 Travel (Staff) - - - 48,750 48,750 - - 48,7 Fundraising - - - - - - -Other - - - 19,816 19,816 - - 19,8

TOTAL SCHOOL OPERATIONS - - - 3,106,522 3,106,522 - - 3,106,5

FACILITY OPERATION & MAINTENANCE Insurance - - - 96,250 96,250 - - 96,2 Janitorial - - - - - - -Building and Land Rent / Lease / Facility Finance Interest - - - 756 756 - - 7 Repairs & Maintenance - - - 134,097 134,097 - - 134,0 Equipment / Furniture - - - - - - -Security - - - - - - -Utilities - - - - - - -

TOTAL FACILITY OPERATION & MAINTENANCE - - - 231,103 231,103 - - 231,1

DEPRECIATION & AMORTIZATION - - - 1,214,367 1,214,367 - - 1,214,3 RESERVES / CONTINGENCY - - - - - - -DEFERRED RENT - - - - - - -

Page 54 of 64

69

10)

1

596910)

TY

- - - 14,453,869 14,453,869 - - 14,453,8

- - - (174,310) 174,310 - - (174,3



TOTAL EXPENSES

NET INCOME


2018-19 - - - 14,279,559 (14,279,559) - - 14,279,5 - - - 14,453,869 14,453,869 - - 14,453,8 - - - (174,310) 174,310 - - (174,3 - - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -

Page 55 of 64�

1

596910)

TY

SUCCESS ACADEMY CHARTER SCHOOL - BED STUY 2018-19 Budget / Operating Plan

2018-19 Total Revenue - - - 14,279,559 (14,279,559) - - 14,279,5 Total Expenses - - - 14,453,869 14,453,869 - - 14,453,8 Net Income Actual Student Enrollment

--

--

--

(174,310) 174,310 - -- -TOTALS AND VARIANCE ANALYSIS

(174,3

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

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

Actual vs.

Current Current

Budget - TY

Actual vs.

Current

Original Budget (Current

Actual vs.

Original Original

Budget -Actual Quarter) Budget Budget TY Quarter) Budget

ENROLLMENT - *School Districts Are Linked To Above Entries* * Enrollment Data Based on Last Actual Quarter Completed NYC CHANCELLOR'S OFFICE - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -ALL OTHER School Districts: ( Count = 0 ) - - - - -

TOTAL ENROLLMENT - - - - -

REVENUE PER PUPIL - - - - -

EXPENSES PER PUPIL - - - - -

Page 56 of 64

SUCCESS ACADEMY CHARTER SCHOOL - BEDBudget / Operating Plan

2018-19


STUY 1�

Total Revenue (14,279,559) - -Total Expenses 14,453,869 - -Net Income 174,310 - -Actual Student Enrollment -



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

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding)

15,307 ---------------

15,307 Special Education Revenue Grants�

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



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

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

Page 57 of 64

Actual�vs.�

Original�Budget TY�

(11,862,925 )

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

(11,862,925 )(1,447,724)

--

(400,675) --

(13,711,324 )

-(303,128) (120,608)

-

(144,500) -

PY Actual (PY TY / No. of

COMPLETED Actual CY Quarters

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

------

----

--

Actual CY�vs.�

Actual PY�

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

------

----

--

Quarters


2018-19


STUY 1�

- - -(568,235) - -

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

(14,279,559 ) - -






TOTAL REVENUE

(14,279,559) - -14,453,869 - -

174,310 - --

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

Page 58 of 64�

Quarters


2018-19


STUY 1�


(14,279,559) - -14,453,869 - -

174,310 - --



Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

- - -1,006,610 - -

330,000 - -- - -

244,750 - -- - -

1,581,360 - -

2,429,000 - -1,170,800 - -

- - -450,000 - -703,600 - -

- - -135,000 - -

- - -4,888,400 - -

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



-------


TOTAL INSTRUCTIONAL

---------

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


------

6,469,760 - -

572,365 - -614,627 - -388,186 - -

1,575,178 - -

8,044,938 - -




TOTAL PERSONNEL SERVICE COSTS Page 59 of 64

-

-

Quarters


2018-19



2018-19

STUY 1�

1,306 - -- - -

1,779,439 - -- - -- - -

41,065 - -- - -- - -

35,129 - -1,856,939 - -





(14,279,559) - -14,453,869 - -

174,310 - --

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

STUY 1

Page 60 of 64�

Quarters


2018-19


STUY 1�

- - -546,959 - -

- - -- - -

238,568 - -232,819 - -

- - -425,000 - -

29,077 - -147,234 - -

94,633 - -238,052 - -213,579 - -257,598 - -

48,125 - -110,950 - -455,362 - -

48,750 - -- - -

19,816 - -3,106,522 - -

96,250 - -- - -

756 - -134,097 - -

- - -- - -- - -

231,103 - -

1,214,367 - -- - -- - -








(14,279,559) - -14,453,869 - -

174,310 - --

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

Page 61 of 64�

Quarters


2018-19



2018-19


- -

STUY 1�

STUY 1 Total Revenue (14,279,559) - -Total Expenses 14,453,869 - -Net Income 174,310 - -Actual Student Enrollment -

Actual PY Actual (PY TY Analysis' Section is Based on LAST ACTUAL Quarter Completed

*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance vs. / No. of Actual CY

Original COMPLETED vs. Budget TY Actual CY Actual PY

TOTAL EXPENSES 14,453,869

NET INCOME 174,310 - -

Page 62 of 64

Quarters

2018-19



2018-19


STUY 1 ---

Total Revenue (14,279,559) - -Total Expenses 14,453,869 - -Net Income 174,310 - -Actual Student Enrollment -

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

Original COMPLETED vs. Budget TY Actual CY Actual PY

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

TOTAL ENROLLMENT - -

REVENUE PER PUPIL - -

EXPENSES PER PUPIL - -

Page 63 of 64

Annual Report Requirement for SUNY Authorized Charter Schools

SUCCESS ACADEMY CHARTER SCHOOL - BED STUY 1 2018-19

Administrative $0.00expenditures per pupil:

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

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

Page 64 of 64

FOR INSTITUTE USE ONLY

FILING FOR SCHOOL YEAR: __________________

DATE RECEIVED: _______ 2/20/18#

# # # #

DISCLOSURE#OF#FINANCIAL#INTEREST# BY#A#NOT3FOR3PROFIT#CHARTER#SCHOOL# EDUCATION#CORPORATION#TRUSTEE#

# 1. Name%of%education%corporation:%%Success#Academy#Charter#Schools#–#NYC## %

andrew stone2. Trustee’s%name%(print):___________________________________________________________% %

n/a3. Position(s)%on%board,%if%any:%(e.g.,%chair,%treasurer,%committee%chair,%etc.):__________________% %

______________________________________________________________________________% % 4. Home%address:%%On%file%with%SUNY%Charter%Schools%Institute% # 5. Business%Address:%%On%file%with%SUNY%Charter%Schools%Institute% % 6. Daytime%phone:%%On%file%with%SUNY%Charter%Schools%Institute% % 7. EQmail:%%On%file%with%SUNY%Charter%Schools%Institute% %

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% 9. Identify%each% interest/transaction% (and%provide% the% requested% information)% that% you%or%any%of%

your%immediate%family%members%have%held%or%engaged%in%with%the%education%corporation%during% the%prior%school%year.% % If% there%has%been%no%such%financial% interest%or%transaction,%please%write# “None.”%%Please%note%that%if%you%answered%yes%to%Question%8,%you%need%not%disclose%again%your% employment%status,%salary,%etc.%

%

# Date(s)#

# Nature#of#Financial# Interest/Transaction#

# Steps#Taken#to#Avoid#a# Conflict#of#Interest,#(e.g.,# did#not#vote,#did#not#

participate#in#discussion)# #

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proprietorship,% franchise%holding%company,% joint% stock% company,%business%or% real%estate% trust,% nonQprofit% organization,% or% other% organization% or% group% of% people% doing% business% with% the% education%corporation%and%in%which%such%entity,%during%the%preceding%school%year%(July%1%–%June% 30),%you%and/or%your%immediate%family%member(s)%had%a%financial%interest%or%other%relationship.%% If%you%are%a%member,%director,%officer%or%employee%of%an%organization%formally%partnered%with% the% education% corporation% that% is% doing% business% with% the% education% corporation% through% a% management%or% services% agreement,% you%need%not% list% every% transaction%between% such%entity% and%the%education%corporation%that%is%pursuant%to%such%agreement;%rather,%please%identify%only% the% name% of% the% entity,% your% position% in% the% entity% as% well% as% the% relationship% between% such% entity%and%the%education%corporation.%%If%there%was%no%financial%interest,%please%write#“None.”%%%

% #

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Page%2%of%2%



DATE RECEIVED: _______ 02/20/18

# # # # #



Brian T Levine2. Trustee’s%name%(print):___________________________________________________________% % 3. Position(s)%on%board,%if%any:%(e.g.,%chair,%treasurer,%committee%chair,%etc.):__________________%

% ______________________________________________________________________________%

% 4. Home%address:%%On%file%with%SUNY%Charter%Schools%Institute% # 5. Business%Address:%%On%file%with%SUNY%Charter%Schools%Institute% % 6. Daytime%phone:%%On%file%with%SUNY%Charter%Schools%Institute% % 7. EQmail:%%On%file%with%SUNY%Charter%Schools%Institute% %




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Page%2%of%2%



DATE RECEIVED: _______ # # # # #



Derrell Bradford2. Trustee’s%name%(print):___________________________________________________________% %

Trustee3. Position(s)%on%board,%if%any:%(e.g.,%chair,%treasurer,%committee%chair,%etc.):__________________% %





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Page%2%of%2%



DATE RECEIVED: _______ # # # # #



Edwin Cespedes2. Trustee’s%name%(print):___________________________________________________________% % 3. Position(s)%on%board,%if%any:%(e.g.,%chair,%treasurer,%committee%chair,%etc.):__________________%

%Parent Representative______________________________________________________________________________%

% 4. Home%address:%%On%file%with%SUNY%Charter%Schools%Institute% # 5. Business%Address:%%On%file%with%SUNY%Charter%Schools%Institute% % 6. Daytime%phone:%%On%file%with%SUNY%Charter%Schools%Institute% % 7. EQmail:%%On%file%with%SUNY%Charter%Schools%Institute% %




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.

.

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DATE RECEIVED: _______ # # # # #



Gregory R. Sawers2. Trustee’s%name%(print):___________________________________________________________% %

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Page%2%of%2%

# # # # #



DATE RECEIVED: _______ 2/26/18



isela bahena2. Trustee’s%name%(print):___________________________________________________________% %

n/a3. Position(s)%on%board,%if%any:%(e.g.,%chair,%treasurer,%committee%chair,%etc.):__________________% %

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Page%2%of%2%



DATE RECEIVED: _______ 03/26/2018

# # # # #



Scott J. Friedman2. Trustee’s%name%(print):___________________________________________________________% %

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Page%2%of%2%

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EconomicallyDisadvantaged

•Advertisements,flyers,and/ormarketingmaterialspostedinlocalnewspapers,supermarkets,communitycenters,and/orapartmentcomplexes,and/or•OpenhousesattheSchoolsandinformationalsessionshostedatpublicandprivatevenuesfrequentedbyfamiliesofyoungchildren,includingdaycareandnurseryschools.

SuccessAcademy’soutreachprocessensuresenrollmentofstudentswhoqualifyforthefederalFreeandReducedPriceLunchprogram(“FRPL”).OutreachtofamilieswholikelyhaveFRPL-eligiblechildrenincludesflyersandapplicationsdeliveredtopublichousingapartmentcomplexes,informationsessionsincommunitycenters,andotherstrategieslistedabove.

EachSchooloffersabreakfast,snack(oneormoretimesperday),andlunchprogramtoallofitsstudentsfreeofcharge.TheSchools’leadershipandstaffalsoworkhardtohelpensurethatchallengesinthehomedonotimpactstudentlearningorpreventstudentsfromreceivingatop-notcheducation.TheseeffortsgoalongwaytowardensuringthatstudentswhoareeligibleforfreeandreducedpricelunchhaveanopportunitytoaccesstheeducationalprogramsofferedattheSchools.

•Advertisements,flyers,and/ormarketingmaterialspostedinlocalnewspapers,supermarkets,communitycenters,and/orapartmentcomplexes,and/or•OpenhousesattheSchoolsandinformationalsessionshostedatpublicandprivatevenuesfrequentedbyfamiliesofyoungchildren,includingdaycareandnurseryschools.

SuccessAcademy’soutreachprocessensuresenrollmentofstudentswhoqualifyforthefederalFreeandReducedPriceLunchprogram(“FRPL”).OutreachtofamilieswholikelyhaveFRPL-eligiblechildrenincludesflyersandapplicationsdeliveredtopublichousingapartmentcomplexes,informationsessionsincommunitycenters,andotherstrategieslistedabove.

EachSchooloffersabreakfast,snack(oneormoretimesperday),andlunchprogramtoallofitsstudentsfreeofcharge.TheSchools’leadershipandstaffalsoworkhardtohelpensurethatchallengesinthehomedonotimpactstudentlearningorpreventstudentsfromreceivingatop-notcheducation.TheseeffortsgoalongwaytowardensuringthatstudentswhoareeligibleforfreeandreducedpricelunchhaveanopportunitytoaccesstheeducationalprogramsofferedattheSchools.

EnglishLanguageLearners

Seeabove.Inaddition,SuccessAcademyCharterSchoolsrecentlyreinstatedalotterypreferenceforELLstudentsinitsadmissionspolicy.SuccessAcademy’sfocusonrobustoutreachanditshighlysuccessfulprogramsforenrolledELLstudentsalsoservetoattractandretainELLstudents.

Seeabove.Inaddition,SuccessAcademyCharterSchoolsrecentlyreinstatedalotterypreferenceforELLstudentsinitsadmissionspolicy.SuccessAcademy’sfocusonrobustoutreachanditshighlysuccessfulprogramsforenrolledELLstudentsalsoservetoattractandretainELLstudents.

StudentswithDisabilities

Seeabove.Inaddition,allSuccessAcademyschoolsarecommittedtoservingchildrenwithdisabilities.TheSchoolsseektoattractallstudents,includingspecialeducationstudents,bydirectingadvertisingandotherrecruitmenteffortsatabroadrangeofneighborhoods,pre-schoolprograms,andcommunitycentersthatservebothspecialeducationandnon-specialeducationstudents.Also,allschoolsoperatedbySuccessAcademyhavedetailedplansforservingstudentswithspecialeducation

Seeabove.Inaddition,allSuccessAcademyschoolsarecommittedtoservingchildrenwithdisabilities.TheSchoolsseektoattractallstudents,includingspecialeducationstudents,bydirectingadvertisingandotherrecruitmenteffortsatabroadrangeofneighborhoods,pre-schoolprograms,andcommunitycentersthatservebothspecialeducationandnon-specialeducationstudents.Also,allschoolsoperatedbySuccessAcademyhavedetailedplansforservingstudentswithspecialeducation

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needsoncetheyareenrolled.Throughtheseoutreachandserviceefforts,eachSchoolseekstoensurethatenrollmentandretentionratesarecomparabletothoseofschoolswithinitsrespectiveCSDand/orthedistrict.

needsoncetheyareenrolled.Throughtheseoutreachandserviceefforts,eachSchoolseekstoensurethatenrollmentandretentionratesarecomparabletothoseofschoolswithinitsrespectiveCSDand/orthedistrict.

RetentionEffortsTowardMeetingTargets

DescribeRetentionEffortsin2017-18 DescribeRetentionPlansin2018-19)

EconomicallyDisadvantaged

TheSchoolsworktoretainalloftheirstudentsthroughthestrengthoftheirprograms,theirinspiringschoolculture,theireffortstomeetstudents’individualneeds,andthroughopencommunicationlineswithparents.Also,eachSchooloffersabreakfast,snack(oneormoretimesperday),andlunchprogramtoallofitsstudentsfreeofcharge.TheSchools’leadershipandstaffalsoworkhardtohelpensurethatchallengesinthehomedonotimpactstudentlearningorpreventstudentsfromreceivingatop-notcheducation.TheseeffortsgoalongwaytowardensuringthatstudentswhoareeligibleforfreeandreducedpricelunchhaveanopportunitytoaccesstheeducationalprogramsofferedattheSchools.

TheSchoolsworktoretainalloftheirstudentsthroughthestrengthoftheirprograms,theirinspiringschoolculture,theireffortstomeetstudents’individualneeds,andthroughopencommunicationlineswithparents.Also,eachSchooloffersabreakfast,snack(oneormoretimesperday),andlunchprogramtoallofitsstudentsfreeofcharge.TheSchools’leadershipandstaffalsoworkhardtohelpensurethatchallengesinthehomedonotimpactstudentlearningorpreventstudentsfromreceivingatop-notcheducation.TheseeffortsgoalongwaytowardensuringthatstudentswhoareeligibleforfreeandreducedpricelunchhaveanopportunitytoaccesstheeducationalprogramsofferedattheSchools.

EnglishLanguageLearners

TheSchoolsworktoretainalloftheirstudentsthroughthestrengthoftheirprograms,theirinspiringschoolculture,theireffortstomeetstudents’individualneeds,andthroughopencommunicationlineswithparents.SuccessAcademymaintainshighlysuccessfulprogramsforenrolledELLstudents.

TheSchoolsworktoretainalloftheirstudentsthroughthestrengthoftheirprograms,theirinspiringschoolculture,theireffortstomeetstudents’individualneeds,andthroughopencommunicationlineswithparents.SuccessAcademymaintainshighlysuccessfulprogramsforenrolledELLstudents.

StudentswithDisabilities

TheSchoolsworktoretainalloftheirstudentsthroughthestrengthoftheirprograms,theirinspiringschoolculture,theireffortstomeetstudents’individualneeds,andthroughopencommunicationlineswithparents.Also,allschoolsoperatedbySuccessAcademyhavedetailedplansforservingstudentswithspecialeducationneedsoncetheyareenrolled.

TheSchoolsworktoretainalloftheirstudentsthroughthestrengthoftheirprograms,theirinspiringschoolculture,theireffortstomeetstudents’individualneeds,andthroughopencommunicationlineswithparents.Also,allschoolsoperatedbySuccessAcademyhavedetailedplansforservingstudentswithspecialeducationneedsoncetheyareenrolled.

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Entry11ClassroomTeacherandAdministratorAttritionLastupdated:07/31/2018

Reportchangesinteacherandadministratorstaffing.

InstructionsforcompletingtheClassroomTeacherandAdministratorAttritionTablesCharterschoolsmustcompletethetablestitled2017-2018ClassroomTeacherandAdministratorAttritiontoreportchangesinteacherandadministratorstaffingduringthe2017-2018schoolyear.Pleaseprovidethefulltimeequivalent(FTE)ofstaffonJune30,2017;theFTEforanydepartedstafffromJuly1,2017throughJune30,2018;theFTEforaddedstafffromJuly1,2017throughJune30,2018;andtheFTEofstaffaddedinnewlycreatedpositionsfromJuly1,2017throughJune30,2018usingthetablesprovided.

1.ClassroomTeacherAttritionTable

FTEClassroomTeacherson6/30/17

FTEClassroomTeachersDeparted7/1/17–6/30/18

FTEClassroomTeachersFillingVacantPositions7/1/17–6/30/18

FTEClassroomTeachersAddedinNewPositions7/1/17-6/30/18

FTEofClassroomTeacherson6/3018

66 9 8 11 75

2.AdministratorPositionAttritionTable

FTEAdministrativePositionson6/30/17

FTEAdministratorsDeparted7/1/17–6/30/18

FTEAdministratorsFillingVacantPositions7/1/17–6/30/18

FTEAdministratorsAddedinNewPositions7/1/17-6/30/18

FTEAdministrativePositionson6/30/18

5 3 1 0 4

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3.Tellyourschool'sstory

CharterschoolsmayprovideadditionalinformationinthissectionoftheAnnualReportabouttheirrespectiveteacherandadministratorattritionratesassometeacheroradministratordeparturesdonotreflectadvancementormovementwithinthecharterschoolnetworks.Schoolsmayprovideadditionaldetailtoreflectateacher’sadvancementuptheladdertoaleadershippositionwithinthenetworkoranadministrator’smovementtoleadanewnetworkcharterschool.

(Noresponse)

4.CharterschoolsmustensurethatallprospectiveemployeesreceiveclearancethroughtheNYSEDOfficeofSchoolPersonnelReviewandAccountability(OSPRA)priortoemployment.Afteranemployeehasbeencleared,schoolsarerequiredtomaintainproofofsuchclearanceinthefileofeachemployee.Forthesafetyofallstudents,charterschoolsmusttakeimmediatestepstoterminatetheemploymentofindividualswhohavebeendeniedclearance.Oncetheemployeeshavebeenterminated,theschoolmustterminatetherequestforclearanceintheTEACHsystem.HaveallemployeeshavebeenclearedthroughtheNYSEDTEACHsystem?

Yes

5.Forperspectiveorcurrentemployeeswhoseclearancehasbeendenied,haveyouterminatedtheiremploymentandremovedthemfromtheTEACHsystem?

NotApplicable

Thankyou

http://www.highered.nysed.gov/tsei/ospra/

2018-2019 ACADEMIC CALENDARSuccess Academy*All dates are subject to change

Date Event Grades

August 2018

Wednesday, August 8 - Friday, August 18 College Supplement Writing Workshops High School for the Liberal Arts - Manhattan - Grade 12 Only

Tuesday, August 14 Orientation Day - Elementary Schools All SA Elementary Schools

Friday, August 17 5th Grade Orientation - Middle Schools All SA Middle Schools

Monday, August 20 First Day of SchoolAll SA Elementary Schools

All SA Middle Schools & High Schools

September 2018

Monday, September 3 No School: Labor Day All Grades

Tuesday, September 4 No School: Teacher Training Grades K - 4

Tuesday, September 4 - Friday, September 7 No School: Teacher Training Grades 5 - 8

October 2018

Monday, October 8 No School: Columbus Day All Grades

Tuesday, October 9 - Wednesday, October 10 No School: Teacher Training Grades K - 8

November 2018

Monday, November 19 - Friday, November 23 No School: Thanksgiving Break All Grades

December 2018

Monday, December 24 - Monday, January 7 No School: Winter Break All Grades

January 2019

Monday, January 7 No School: Teacher Training All Grades

Monday, January 21 No School: Martin Luther King Jr. Day All Grades

Tuesday, January 22 No School: Teacher Training Grades K - 8

February 2019

Monday, February 18 No School: President's Day All Grades

Tuesday, February 19 No School: Teacher Training Grades K - 8

April 2019

Friday, April 5 No School: Teacher Training Grades K - 8

Monday, April 8 - Friday, April 12 No School: Spring Break All Grades

May 2019

Friday, May 3 No School Grades K - 8

Monday, May 6 No School: Teacher Training Grades K - 8

Monday, May 27 No School: Memorial Day All Grades

June 2019

Thursday, June 6 High School Graduation High School for the Liberal Arts - Manhattan - Grade 12 Only

Thursday, June 13 Graduation - K All SA Elementary Schools

Friday, June 14 Last Day of School - Elementary SchoolsGraduation - 4th Grade All SA Elementary Schools

Thursday, June 20 No School All SA Middle Schools

Friday, June 21 Last Day of School - Middle SchoolsGraduation - 8th Grade All SA Middle Schools

Wednesday, June 26 Last Day of School - High Schools High School for the Liberal Arts - Manhattan, High School for the Liberal Arts - Bronx

Documents

EFGHIJKJLMNOOPJQFROHSTGUOFJTFVJWOXYHJZT[Yp1232.nysed.gov/psc/csdirectory/SuccessAcademyCharterSchoolBe… · "3.) Staffing Plan." >All other sources of revenue >All expenses >Budget