16-17 Annual Reportemsc32.nysed.gov/psc/csdirectory/WilliamsburgCollegiate... · 2017-12-27 · and adjusted with Annual Audited data when the Quarter 2 Actuals are being submitted

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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. 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�

Williamsburg Collegiate Charter School�

SCHOOL Name: Williamsburg Collegiate Charter School

CONTACT INFORMATION Contact Name: Emily Morganti Contact Title: Associate Director of Financial Management Contact Email: Contact Phone:

REPORT PERIOD Current Academic Year: 2017-18 Prior Academic Year: 2016-17

Page 4 of 61

'REVISED' Column(s)columns for the

Page 5 of 61

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

WILLIAMSBURG COLLEGIATE CHARTER SCHOOL�2017-18�

1 2

GRADES INITIAL BUDGETED ENROLLMENT TOTAL ENROLLMENT = 332

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 0

PRIOR YEAR ACTUAL

0 0

PRIOR YEAR 2016-17

Actual Enrollment

Original Budgeted Enrollment

Revised Budgeted Enrollment

332

*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 0 0 0 0 83.3333333 83.3333333

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

332 0 332 0 332 0 the

ANNUAL BUDGET ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3





332 332

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

PRIMARY/OTHER DISTRICT NAME(S)

PRIOR YEAR 2016-17

Actual Enrollment

ANNUAL BUDGET QUARTER 1 ENROLLMENT BQUARTER 2 Y Q QUARTER 3 UARTER







Page 6 of 61

WILLIAMSBURG COLLEGIATE 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

Page 7 of 61

7 8 9 10 11 12 83.3333333 82 0 0 0 0

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 0 332 0 0 0 0 0

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



Actual Enrollment

Actual Enrollment

Actual Enrollment

Actual Enrollment

332

the 'REVISED' Column(s) budget columns for the

ANNUAL BUDGETENROLLMENT BY QUARTER

QUARTER 4



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

Actual Enrollment

Actual Enrollment

Actual Enrollment

Actual Enrollment

Page 8 of 61

Each quarter, the actual FTE should be input.

ACTUAL QUARTERLY FTEQ1 Q2 Q3

Actual Actual

0.0 0.0 0.0


Actual Actual

0.0 0.0 0.0


Actual Actual

0.0 0.0 0.0

0.0 0.0 0.0

SCHOOL

("FTE")

WILLIAMSBURG COLLEGIATE CHARTER WILLIAMSBURG COLLEGIATE 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 0.0 0.0 0.0 0.0 Instructional Management Instructional Management 1.0 1.0 1.0 1.0 Deans, Directors & Coordinators Deans, Directors & Coordinators 5.0 5.0 5.0 5.0 CFO / Director of Finance CFO / Director of Finance 0.0 0.0 0.0 0.0 Operation / Business Manager Operation / Business Manager 0.0 0.0 0.0 0.0 Administrative Staff Administrative Staff 2.5 2.5 2.5 2.5 TOTAL ADMINISTRATIVE STAFF TOTAL ADMINISTRATIVE STAFF 0.0 8.5 0.0 8.5 0.0 8.5 0.0 8.5 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 22.0 22.0 22.0 22.0 Teachers - SPED Teachers - SPED 8.0 8.0 8.0 8.0 Substitute Teachers Substitute Teachers 0.0 0.0 0.0 0.0 Teaching Assistants Teaching Assistants 0.0 0.0 0.0 0.0 Specialty Teachers Specialty Teachers 2.0 2.0 2.0 2.0 Aides Aides 0.0 0.0 0.0 0.0 Therapists & Counselors Therapists & Counselors 1.0 1.0 1.0 1.0 Other Other 0.0 0.0 0.0 0.0 TOTAL INSTRUCTIONAL TOTAL INSTRUCTIONAL 0.0 33.0 0.0 33.0 0.0 33.0 0.0 33.0 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 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 41.5 0.0 41.5 0.0 41.5 0.0 41.5 0.0TOTAL PERSONNEL SERVICE FTE TOTAL PERSONNEL SERVICE FTE

Page 9 of 61

WILLIAMSBURG COLLEGIATE CHARTER SCHOOL2017-18

STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")

*NOTE: Each quarter, the actual FTE

ACTUAL QUARTERLY FTE



SCHOOL

("FTE")

WILLIAMSBURG COLLEGIATE CHARTER�2017-18�

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

Description of Assumptions Q4

Actual

0.0


Actual

0.0


Actual

0.0

0.0

should be input.

STAFFING PLAN - FULL TIME EQUIVALENT

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

ADMINISTRATIVE PERSONNEL FTE

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

INSTRUCTIONAL PERSONNEL FTE

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

NON-INSTRUCTIONAL PERSONNEL FTE

Nurse Librarian Custodian Security Other TOTAL NON-INSTRUCTIONAL

TOTAL PERSONNEL SERVICE FTE

Page 10 of 61�

- 1/1 - 3/31

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

Page 11 of 61

WILLIAMSBURG COLLEGIATE CHARTER SCHOOL Budget / Operating Plan

2017-18

Total Revenue - 1,468,136 - - 1,468,136 - - 1,468,136 Total Expenses - 1,413,037 - - 1,413,037 - - 1,413,037 Net Income - 55,099 - - 55,099 - - 55,099 Actual Student Enrollment - 332 - - 332 - - 332

Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter 2016-17

Revenue Per Pupil

Original Budget

Revised Budget Variance

Original Budget


Original Budget

Allocate Per Pupil Revenue

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

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

REVENUES FROM STATE SOURCES 2017-18 Per Pupil Revenue Per Pupil Rate PPR %/Qtr-> 25.0% 25.0% 25.0% 25.0% 25.0%

NYC CHANCELLOR'S OFFICE 1,205,741 - - 1,205,741 - - 1,205,741 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Weighted Avg ) - - - - - - -

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) - 1,205,741 - - 1,205,741 - - 1,205,741

Special Education Revenue 198,282 - 198,282 - 198,282 Grants

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

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

TOTAL REVENUE FROM STATE SOURCES - 1,404,023 - - 1,404,023 - - 1,404,023

REVENUE FROM FEDERAL FUNDING IDEA Special Needs 6,635 - 6,635 - 6,635 Title I 48,451 - 48,451 - 48,451 Title Funding - Other 2,652 - 2,652 - 2,652 School Food Service (Free Lunch) - - - - -Grants

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

14,527

- 1/1 - 3/31


2017-18

Total Revenue Total Expenses Net Income Actual Student Enrollment

- 1,468,136 - - 1,468,136 - -- 1,413,037 - - 1,413,037 - -- 55,099 - - 55,099 - -- 332 - - 332 - -

1,468,136 1,413,037

55,099 332

Prior Year Actual 2016-17

Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

Charter School Program (CSP) Planning & Implementation Other

Other TOTAL REVENUE FROM FEDERAL SOURCES

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

TOTAL REVENUE FROM LOCAL and OTHER SOURCES

TOTAL REVENUE

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

- 57,738 - - 57,738 - - 57,738

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

6,375 - 6,375 - 6,375 - 6,375 - - 6,375 - - 6,375

- 1,468,136 - - 1,468,136 - - 1,468,136

Page 12 of 61

- 1/1 - 3/31

Page 13 of 61


2017-18


- 1,468,136 - - 1,468,136 - -- 1,413,037 - - 1,413,037 - -- 55,099 - - 55,099 - -- 332 - - 332 - -

1,468,136 1,413,037

55,099 332


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

-1.00 5.00

--

2.50 8.50

22.00 8.00

--

2.00 -

1.00 -

33.00

------

41.50

28,365 - 28,365 - 28,365 - - - - -

119,538 - 119,538 - 119,538 - - - - -- - - - -

21,000 - 21,000 - 21,000 - 168,903 - - 168,903 - - 168,903

404,173 - 404,173 - 404,173 129,501 - 129,501 - 129,501

- - - - -- - - - -

33,919 - 33,919 - 33,919 - - - - -

19,235 - 19,235 - 19,235 39,937 - 39,937 - 39,937

- 626,764 - - 626,764 - - 626,764

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

15,000 - 15,000 - 15,000 - 15,000 - - 15,000 - - 15,000

- 810,667 - - 810,667 - - 810,667

64,184 - 64,184 - 64,184 109,574 - 109,574 - 109,574

- 1/1 - 3/31


2017-18


- 1,468,136 - - 1,468,136 - -- 1,413,037 - - 1,413,037 - -- 55,099 - - 55,099 - -- 332 - - 332 - -

1,468,136 1,413,037

55,099 332


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

41.50

- - - - -- 173,758 - - 173,758 - - 173,758

- 984,424 - - 984,424 - - 984,424

338 - 338 - 338 626 - 626 - 626

118,933 - 118,933 - 118,933 - - - - -- - - - -

4,109 - 4,109 - 4,109 750 - 750 - 750

- - - - -18,317 - 18,317 - 18,317

- 143,072 - - 143,072 - - 143,072

Page 14 of 61

- 1/1 - 3/31

Page 15 of 61


2017-18


- 1,468,136 - - 1,468,136 - -- 1,413,037 - - 1,413,037 - -- 55,099 - - 55,099 - -- 332 - - 332 - -

1,468,136 1,413,037

55,099 332


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

186 - 186 - 186 16,571 - 16,571 - 16,571

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

4,163 - 4,163 - 4,163 13,930 - 13,930 - 13,930 48,394 - 48,394 - 48,394

7,739 - 7,739 - 7,739 74,390 - 74,390 - 74,390

- - - - -738 - 738 - 738

15,000 - 15,000 - 15,000 47,322 - 47,322 - 47,322

850 - 850 - 850 6,694 - 6,694 - 6,694 4,158 - 4,158 - 4,158

- - - - -- - - - -

27,646 - 27,646 - 27,646 - 267,780 - - 267,780 - - 267,780

11,393 - 11,393 - 11,393 500 - 500 - 500

1,500.25 - 1,500 - 1,500 4,117 - 4,117 - 4,117

250 - 250 - 250 - - - - -- - - - -

- 17,760 - - 17,760 - - 17,760

- - - - -- -

- 1/1 - 3/31


2017-18


- 1,468,136 - - 1,468,136 - -- 1,413,037 - - 1,413,037 - -- 55,099 - - 55,099 - -- 332 - - 332 - -

1,468,136 1,413,037

55,099 332


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

TOTAL EXPENSES - 1,413,037 - - 1,413,037 - - 1,413,037

NET INCOME - 55,099 - - 55,099 - - 55,099

Page 16 of 61

- 1/1 - 3/31

- 1/1 - 3/31

332.0--------------

-


2017-18

2017-18


- 1,468,136 - - 1,468,136 - -- 1,413,037 - - 1,413,037 - -- 55,099 - - 55,099 - -- 332 - - 332 - -

1,468,136 1,413,037

55,099 332 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 - 332 - - 332 - - 332 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- 332 - - 332 - - 332

- 4,422 - - 4,422 - - 4,422

- 4,256 - - 4,256 - - 4,256

Page 17 of 61

WILLIAMSBURG COLLEGIATE 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


- - 1,567,736 -- - 1,545,175 -- - 22,561 -- - 332 -

----


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

Original Budget


Page 18

REVENUE REVENUES FROM STATE SOURCES 2017-18

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

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

Special Education Revenue Grants

Stimulus DYCD (Department of Youth and Community Development) Other

NYC DoE Rental Assistance Other

TOTAL REVENUE FROM STATE SOURCES

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

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

25.0% 25.0% 25.0% - - 1,205,741 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

- - 1,205,741 - -

- 198,282 -

- - -- - -- - -

-- 99,600 -

- - 1,503,623 - -

- 6,635 -- 48,451 -- 2,652 -- - -

of 61


2017-18

3rd


- -- -- -- -

1,567,736 - -1,545,175 - -

22,561 - -332 - -



Original Budget






TOTAL REVENUE

- - -- - -- - -

- - 57,738 - -

- - -- - -- - -- - -- - -- - -- - -- 6,375 -

- - 6,375 - -

- - 1,567,736 - -

Page 19 of 61


2017-18

3rd

61


- -- -- -- -

1,567,736 - -1,545,175 - -

22,561 - -332 - -



Original Budget


EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS




TOTAL INSTRUCTIONAL




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

Avg. No. of Positions

-1.00 5.00

--

2.50 8.50

22.00 8.00

--

2.00 -

1.00 -

33.00

------

41.50

- 28,365 -- - -- 119,538 -- - -- - -- 21,000 -

- - 168,903 - -

- 404,173 -- 129,501 -- - -- - -- 33,919 -- - -- 19,235 -- 39,937 -

- - 626,764 - -

- - -- - -- - -- - -- 15,000 -

- - 15,000 - -

- - 810,667 - -

- 64,184 -of - 109,574 -


2017-18

3rd


- -- -- -- -

1,567,736 - -1,545,175 - -

22,561 - -332 - -



Original Budget



TOTAL PERSONNEL SERVICE COSTS



41.50

- - -- - 173,758 - -

- - 984,424 - -

- 338 -- 626 -- 118,933 -- - -- - -- 4,109 -- 750 -- - -- 18,317 -

- - 143,072 - -

Page 21 of 61


2017-18

3rd

Page 22 of 61


- -- -- -- -

1,567,736 - -1,545,175 - -

22,561 - -332 - -



Original Budget







- 186 -- 16,571 -- - -- - -- - -- 4,163 -- 13,930 -- 48,394 -- 7,739 -- 74,390 -- - -- 738 -- 15,000 -- 47,322 -- 850 -- 6,694 -- 4,158 -- - -- - -- 27,646 -

- - 267,780 - -

- 11,393 -- 500 -- 1,500 -- 4,117 -- 250 -- - -- - -

- - 17,760 - -

- 132,138 -- -


2017-18

3rd


2017-18

3rd


- -- -- -- -

1,567,736 - -1,545,175 - -

22,561 - -332 - -


Quarter - 1/1 - 3/31

Quarter - 1/1 - 3/31

4th Quarter - 4/1 - 6/30

Original Budget


TOTAL EXPENSES - - 1,545,175 - -

NET INCOME - - 22,561 - -

Page 23 of 61

2017-18

3rd


2017-18

3rd

332.0--------------

-


- -- -- -- -

Quarter - 1/1 - 3/31

1,567,736 - -1,545,175 - -

22,561 - -332 - -



Original Budget




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

- - 1 - -- - 332 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - 332 - -

- - 4,722 - -

- - 4,654 - -

Page 24 of 61


REVENUE REVENUES FROM STATE SOURCES

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

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

Stimulus

2017-18 Per Pupil Rate

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

14,527

DYCD (Department of Youth and Community Development) Other�

NYC DoE Rental Assistance�Other�


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

WILLIAMSBURG COLLEGIATE CHARTER SCHOOL�Budget / Operating Plan

5,972,144 5,784,285

187,859

Original�Budget�

4,822,964 ---------------

4,822,964

793,126

----

99,600 5,715,690

26,540 193,805

10,610 -

5,972,144 5,784,285

187,859

Total Year�

Revised�Budget�

4,822,964 ---------------

4,822,964

793,126

----

99,600 5,715,690

26,540 193,805

10,610 -

Page 25 of 61

---

-

Variance

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

-

-

------

----

Original�Budget vs.�PY Budget�

4,822,964 ---------------

4,822,964

793,126

----

99,600 5,715,690

26,540 193,805

10,610 -

5,972,144 (5,784,285)

187,859

2017-18�

5,972,144 (5,784,285)

187,859

VARIANCE Revised�

Budget vs.�PY Budget�

4,822,964 ---------------

4,822,964

793,126

----

99,600 5,715,690

26,540 193,805

10,610 -

DESCRIPTION OF ASSUMPTIONS�

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

230,954 230,954 - 230,954 230,954

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

25,500 25,500 - 25,500 25,500 25,500 25,500 - 25,500 25,500

5,972,144 5,972,144 - 5,972,144 5,972,144






TOTAL REVENUE


2017-18

5,972,144 5,972,144 - 5,972,144 5,972,144 5,784,285 5,784,285 - (5,784,285) (5,784,285)

187,859 187,859 - 187,859 187,859

Total Year VARIANCE

Original Budget


Original Budget vs. PY Budget

Revised Budget vs. PY Budget

DESCRIPTION OF ASSUMPTIONS

Page 26 of 61�

Page 27 of 61

113,458 113,458 - (113,458) (113,458) - - - - -

478,153 478,153 - (478,153) (478,153) - - - - -- - - - -

84,000 84,000 - (84,000) (84,000) 675,611 675,611 - (675,611) (675,611)

1,616,691 1,616,691 - (1,616,691) (1,616,691) 518,002 518,002 - (518,002) (518,002)

- - - - -- - - - -

135,677 135,677 - (135,677) (135,677) - - - - -

76,938 76,938 - (76,938) (76,938) 159,749 159,749 - (159,749) (159,749)

2,507,057 2,507,057 - (2,507,057) (2,507,057)

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

60,000 60,000 - (60,000) (60,000) 60,000 60,000 - (60,000) (60,000)

3,242,668 3,242,668 - (3,242,668) (3,242,668)

256,736 256,736 - (256,736) (256,736) 438,294 438,294 - (438,294) (438,294)


EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions

Executive Management -Instructional Management 1.00 Deans, Directors & Coordinators 5.00 CFO / Director of Finance -Operation / Business Manager -Administrative Staff 2.50

TOTAL ADMINISTRATIVE STAFF 8.50

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 22.00 Teachers - SPED 8.00 Substitute Teachers -Teaching Assistants -Specialty Teachers 2.00 Aides -Therapists & Counselors 1.00 Other -

TOTAL INSTRUCTIONAL 33.00

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

TOTAL NON-INSTRUCTIONAL -

SUBTOTAL PERSONNEL SERVICE COSTS 41.50

PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits


2017-18

5,972,144 5,972,144 - 5,972,144 5,972,144 5,784,285 5,784,285 - (5,784,285) (5,784,285)

187,859 187,859 - 187,859 187,859

Total Year VARIANCE

Original Budget





Page 28 of 61

- - - - -695,030 695,030 - (695,030) (695,030)

3,937,698 3,937,698 - (3,937,698) (3,937,698)

1,350 1,350 - (1,350) (1,350) 2,505 2,505 - (2,505) (2,505)

475,732 475,732 - (475,732) (475,732) - - - - -- - - - -

16,434 16,434 - (16,434) (16,434) 3,000 3,000 - (3,000) (3,000)

- - - - -73,269 73,269 - (73,269) (73,269)

572,289 572,289 - (572,289) (572,289)



TOTAL PERSONNEL SERVICE COSTS 41.50




2017-18

5,972,144 5,972,144 - 5,972,144 5,972,144 5,784,285 5,784,285 - (5,784,285) (5,784,285)

187,859 187,859 - 187,859 187,859

Total Year VARIANCE

Original Budget











5,972,144 5,784,285

187,859

Original�Budget�

746 746 - (746) (746) 66,284 66,284 - (66,284) (66,284)

- - - - ---

16,650 55,719

193,576 30,958

297,561 -

2,950 60,000

189,286 3,400

26,775 16,630

--

110,584 1,071,119

45,571 2,000 6,001

16,469 1,000

--

71,041

132,138 -


5,972,144 5,784,285

187,859

Total Year�

Revised�Budget�

--

16,650 55,719

193,576 30,958

297,561 -

2,950 60,000

189,286 3,400

26,775 16,630

--

110,584 1,071,119

45,571 2,000 6,001

16,469 1,000

--

71,041

132,138 -

Page 29 of 61

---

Variance

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

--------

--

Original�Budget vs.�PY Budget�

--

(16,650) (55,719)

(193,576) (30,958)

(297,561) -

(2,950) (60,000)

(189,286) (3,400)

(26,775) (16,630)

--

(110,584) (1,071,119)

(45,571) (2,000) (6,001)

(16,469) (1,000)

--

(71,041)

(132,138) -

5,972,144 (5,784,285)

187,859

2017-18�

5,972,144 (5,784,285)

187,859

VARIANCE Revised�

Budget vs.�PY Budget�

--

(16,650) (55,719)

(193,576) (30,958)

(297,561) -

(2,950) (60,000)

(189,286) (3,400)

(26,775) (16,630)

--

(110,584) (1,071,119)

(45,571) (2,000) (6,001)

(16,469) (1,000)

--

(71,041)

(132,138) -



TOTAL EXPENSES

NET INCOME


5,972,144 5,972,144 - 5,972,144 5,972,144 5,784,285 5,784,285 - (5,784,285) (5,784,285)

187,859 187,859 - 187,859 187,859

Total Year

5,784,285

Original Budget

5,784,285

Revised Budget

-Variance

187,859 187,859 -

2017-18�

VARIANCE Original�

Budget vs.�PY Budget�(5,784,285)

187,859

Revised Budget vs. DESCRIPTION OF ASSUMPTIONS PY Budget (5,784,285)

187,859

Page 30 of 61

332.0--------------

-




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL


2017-18

5,972,144 5,972,144 - 5,972,144 5,972,144 5,784,285 5,784,285 - (5,784,285) (5,784,285)

187,859 187,859 - 187,859 187,859

Total Year VARIANCE Original Revised

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


Page 31 of 61

BALANCE SHEET

WILLIAMSBURG COLLEGIATE CHARTER SCHOOL�

2017-18

Prior Year

2016-17 ASSETS

CURRENT ASSETS

DO NOT ENTER BALANCE SHEET DATA ON THIS TEMPLATE

Balance sheet data should for the Ed Corp: Uncommon New York City Charter Schools (Merged)

should be entered on the template for Leadership Preparatory Bedford Stuyvesant Charter School.

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 32 of 61

SCHOOL

- 1/1 - 3/31


- 1,468,136 -- 1,413,037 -- 55,099 -- 332 -

WILLIAMSBURG COLLEGIATE CHARTER Budget / Operating Plan

2017-18 - 1,468,136 - -- 1,413,037 - -- 55,099 - -- 332 - -

*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

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

1,205,741 - 1,205,741 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -

- 1,205,741 - - 1,205,741 - -198,282 - 198,282 -Special Education Revenue

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



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

- 1,404,023 - - 1,404,023 - -

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

6,635 - 6,635 -48,451 - 48,451 -

2,652 - 2,652 -- - - -

Grants Charter School Program (CSP) Planning & Implementation Other

- - - -- - - -

SCHOOL

- 1/1 - 3/31


2017-18�

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

6

Other - - - -TOTAL REVENUE FROM FEDERAL SOURCES - 57,738 - - 57,738 - -



TOTAL REVENUE - 1,468,136

,375 - 6,375 -- 6,375 - - 6,375 - -

- - 1,468,136 - -

Total Revenue - 1,468,136 - - 1,468,136 - -Total Expenses - 1,413,037 - - 1,413,037 - -Net Income - 55,099 - - 55,099 - -Actual Student Enrollment - 332 - - 332 - -

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 Budget Variance Actual

Page 34 of 61�

SCHOOL

- 1/1 - 3/31


- 1,468,136 -- 1,413,037 -- 55,099 -- 332 -


2017-18 - 1,468,136 - -- 1,413,037 - -- 55,099 - -- 332 - -


EXPENSES Quarter 0 ADMINISTRATIVE STAFF PERSONNEL COSTS No. of Positions

1st Quarter - 7/1 - 9/30




-------

28,365 - 28,365 -- - - -

119,538 - 119,538 -- - - -- - - -

21,000 - 21,000 -- 168,903 - - 168,903 - -




TOTAL INSTRUCTIONAL

---------

404,173 - 404,173 -129,501 - 129,501 -

- - - -- - - -

33,919 - 33,919 -- - - -

19,235 - 19,235 -39,937 - 39,937 -

- 626,764 - - 626,764 - -



------

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

15,000 - 15,000 -- 15,000 - - 15,000 - -

- 810,667 - - 810,667 - -SUBTOTAL PERSONNEL SERVICE COSTS -

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

TOTAL PAYROLL TAXES AND BENEFITS

64,184 - 64,184 -109,574 - 109,574 -

- - - -- 173,758 - - 173,758 - -

TOTAL PERSONNEL SERVICE COSTS - - 984,424 - - 984,424 - -Page 35 of 61

SCHOOL

- 1/1 - 3/31

WILLIAMSBURG COLLEGIATE CHARTER�Budget / Operating Plan�

2017-18�

CONTRACTED SERVICES Accounting / Audit 338 - 338 -Legal 626 - 626 -Management Company Fee 118,933 - 118,933 -Nurse Services - - - -Food Service / School Lunch - - - -Payroll Services 4,109 - 4,109 -Special Ed Services 750 - 750 -Titlement Services (i.e. Title I) - - - -Other Purchased / Professional / Consulting 18,317 - 18,317 -

TOTAL CONTRACTED SERVICES - 143,072 - - 143,072 - -






Page 36 of 61�

SCHOOL

- 1/1 - 3/31


- 1,468,136 -- 1,413,037 -- 55,099 -- 332 -


2017-18 - 1,468,136 - -- 1,413,037 - -- 55,099 - -- 332 - -


1st Quarter - 7/1 - 9/30






186 - 186 -16,571 - 16,571 -

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

4,163 - 4,163 -13,930 - 13,930 -48,394 - 48,394 -

7,739 - 7,739 -74,390 - 74,390 -

- - - -738 - 738 -

15,000 - 15,000 -47,322 - 47,322 -

850 - 850 -6,694 - 6,694 -4,158 - 4,158 -

- - - -- - - -

27,646 - 27,646 -- 267,780 - - 267,780 - -



11,393 - 11,393 -500 - 500 -

1,500 - 1,500 -4,117 - 4,117 -

250 - 250 -- - - -- - - -

- 17,760 - - 17,760 - -


- - - -- - - -

TOTAL EXPENSES - 1,413,037 - - 1,413,037 - -Page 37 of 61

SCHOOL

- 1/1 - 3/31

WILLIAMSBURG COLLEGIATE CHARTER�Budget / Operating Plan�

2017-18�

NET INCOME - 55,099 - - 55,099 - -






Page 38 of 61�

SCHOOL

- 1/1 - 3/31

WILLIAMSBURG COLLEGIATE CHARTER SCHOOL

- 1/1 - 3/31

WILLIAMSBURG COLLEGIATE CHARTER Budget / Operating Plan Budget / Operating Plan 2017-18

2017-18 Total Revenue - 1,468,136 - - 1,468,136 - -Total Expenses - 1,413,037 - - 1,413,037 - -Net Income - 55,099 - - 55,099 - -Actual Student Enrollment - 332 - - 332 - -

3rd Quarter 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter


Current Current Actual Budget Variance Actual Budget Variance Actual

ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE - 332 - - 332 - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Count = 0 ) - - - - - - -

TOTAL ENROLLMENT - 332 - - 332 - -

REVENUE PER PUPIL - 4,422 - - 4,422 - -

EXPENSES PER PUPIL - 4,256 - - 4,256 - -

Page 39 of 61

WILLIAMSBURG COLLEGIATEBudget / Operating

2017-18

3rd

Page 40 of 61

1,468,136 - - 1,567,736 -1,413,037 - - 1,545,175 -

55,099 - - 22,561 -332 - - 332 -

4th Quarter - 4/1 - 6/30


Current Budget Variance

1,205,741 - 1,205,741 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -

1,205,741 - - 1,205,741 -198,282 - 198,282 -

- - - -- - - -- - - -- - - -- - 99,600 -

1,404,023 - - 1,503,623 -

6,635 - 6,635 -48,451 - 48,451 -

2,652 - 2,652 -- - - -

- - - -- - - -

CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31











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

14,527


2017-18

3rd

- - - -57,738 - - 57,738 -

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

6,375 - 6,375 -6,375 - - 6,375 -

1,468,136 - - 1,567,736 -






TOTAL REVENUE

1,468,136 - - 1,567,736 -1,413,037 - - 1,545,175 -

55,099 - - 22,561 -332 - - 332 -

4th Quarter - 4/1 - 6/30



CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31

Page 41 of 61�


2017-18

3rd

CHARTER SCHOOL Plan

Total Revenue 1,468,136 - - 1,567,736 -Total Expenses 1,413,037 - - 1,545,175 -Net Income 55,099 - - 22,561 -Actual Student Enrollment 332 - - 332 -

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




-------

28,365 - 28,365 -- - - -

119,538 - 119,538 -- - - -- - - -

21,000 - 21,000 -168,903 - - 168,903 -

404,173 - 404,173 -129,501 - 129,501 -

- - - -- - - -

33,919 - 33,919 -- - - -

19,235 - 19,235 -39,937 - 39,937 -

626,764 - - 626,764 -

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

15,000 - 15,000 -15,000 - - 15,000 -

810,667 - - 810,667 -

64,184 - 64,184 -109,574 - 109,574 -

- - - -173,758 - - 173,758 -

984,424 - - 984,424 -


TOTAL INSTRUCTIONAL

---------

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


------

SUBTOTAL PERSONNEL SERVICE COSTS -



TOTAL PERSONNEL SERVICE COSTS Page 42 of 61

-


2017-18

3rd


2017-18

338 - 338 -626 - 626 -

118,933 - 118,933 -- - - -- - - -

4,109 - 4,109 -750 - 750 -

- - - -18,317 - 18,317 -

143,072 - - 143,072 -





1,468,136 - - 1,567,736 -1,413,037 - - 1,545,175 -

55,099 - - 22,561 -332 - - 332 -

4th Quarter - 4/1 - 6/30



CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31

CHARTER SCHOOL Plan

Page 43 of 61�


2017-18

3rd

CHARTER SCHOOL Plan


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 186 - 186 -Classroom / Teaching Supplies & Materials 16,571 - 16,571 -Special Ed Supplies & Materials - - - -Textbooks / Workbooks - - - -Supplies & Materials other - - - -Equipment / Furniture 4,163 - 4,163 -Telephone 13,930 - 13,930 -Technology 48,394 - 48,394 -Student Testing & Assessment 7,739 - 7,739 -Field Trips 74,390 - 74,390 -Transportation (student) - - - -Student Services - other 738 - 738 -Office Expense 15,000 - 15,000 -Staff Development 47,322 - 47,322 -Staff Recruitment 850 - 850 -Student Recruitment / Marketing 6,694 - 6,694 -School Meals / Lunch 4,158 - 4,158 -Travel (Staff) - - - -Fundraising - - - -Other 27,646 - 27,646 -

TOTAL SCHOOL OPERATIONS 267,780 - - 267,780 -

FACILITY OPERATION & MAINTENANCE Insurance 11,393 - 11,393 -Janitorial 500 - 500 -Building and Land Rent / Lease / Facility Finance Interest 1,500 - 1,500 -Repairs & Maintenance 4,117 - 4,117 -Equipment / Furniture 250 - 250 -Security - - - -Utilities - - - -

TOTAL FACILITY OPERATION & MAINTENANCE 17,760 - - 17,760 -

DEPRECIATION & AMORTIZATION - - 132,138 -RESERVES / CONTINGENCY - - - -

TOTAL EXPENSES 1,413,037 - - 1,545,175 -Page 44 of 61


2017-18

3rd


2017-18

3rd

55,099 - - 22,561 -



NET INCOME

1,468,136 - - 1,567,736 -1,413,037 - - 1,545,175 -

55,099 - - 22,561 -332 - - 332 -

4th Quarter - 4/1 - 6/30



CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31

CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31

Page 45 of 61�

WILLIAMSBURG COLLEGIATE CHARTER SCHOOLBudget / Operating

2017-18

3rd


2017-18

3rd

PlanCHARTER SCHOOL Plan


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


Current Current Budget Variance Actual Budget Variance

332 - - 332 -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

332 - - 332 -

4,422 - - 4,722 -

4,256 - - 4,654 -

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

448559

TY

64---------------

6426

----

0090

400510

-

--

Page 47 of 61


2017-18 - - - 5,972,144 (5,972,144) - - 5,972,1 - - - 5,784,285 5,784,285 - - 5,784,2 - - - 187,859 (187,859) - - 187,8 - - - - -

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 -

- - - 4,822,964 (4,822,964) - - 4,822,9 - - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - 4,822,964 (4,822,964) - - 4,822,9 - - - 793,126 (793,126) - - 793,1

- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - 99,600 99,6

5,715,6

26,5 193,8

10,6

(99,600) - -- - - 5,715,690 (5,715,690) - -

- - - 26,540 (26,540) - -- - - 193,805 (193,805) - -- - - 10,610 (10,610) - -- - - - - - -

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











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

14,527

-54

-------

0000

44

448559

TY

WILLIAMSBURG COLLEGIATE CHARTER SCHOOL�Budget / Operating Plan�

2017-18�Total Revenue - - - 5,972,144 (5,972,144) - - 5,972,1 Total Expenses - - - 5,784,285 5,784,285 - - 5,784,2 Net Income - - - 187,859 (187,859) - - 187,8 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 - - - - - - -

- - - 230,954 (230,954) - - 230,9 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 - - - 25,500 (25,500) - - 25,5

- - - 25,500 (25,500) - - 25,5 TOTAL REVENUE FROM LOCAL and OTHER SOURCES

TOTAL REVENUE - - - 5,972,144 (5,972,144) - - 5,972,1

Page 48 of 61

58-

53--

0011

9102

--

77-

384957

----

0000

68

3694

-30

98

448559

TY

- - - 113,458 113,458 - - 113,4 - - - - - - -- - - 478,153 478,153 - - 478,1 - - - - - - -- - - - - - -- - - 84,000 84,000 - - 84,0 - - - 675,611 675,611 - - 675,6

1,616,6 518,0

135,6

76,9 159,7

2,507,0

60,0 60,0

3,242,6

256,7 438,2

695,0

3,937,6

-------







2017-18 - - - 5,972,144 (5,972,144) - - 5,972,1 - - - 5,784,285 5,784,285 - - 5,784,2 - - - 187,859 (187,859) - - 187,8 - - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -


TOTAL INSTRUCTIONAL

---------

---------

---------

---------

1,616,691 518,002

--

135,677 -

76,938 159,749

2,507,057

1,616,691 518,002

--

135,677 -

76,938 159,749

2,507,057

---------

---------

NON-INSTRUCTIONAL PERSONNEL COSTS ------

Nurse�Librarian�Custodian�Security�Other�


------

------

------

----

60,000 60,000

----

60,000 60,000

------

------

- - - 3,242,668 3,242,668 - -SUBTOTAL PERSONNEL SERVICE COSTS -

PAYROLL TAXES AND BENEFITS - - - 256,736 256,736 - -Payroll Taxes

Fringe / Employee Benefits - - - 438,294 438,294 - -- - - - - - -Retirement / Pension - - - 695,030 695,030 - -TOTAL PAYROLL TAXES AND BENEFITS

TOTAL PERSONNEL SERVICE COSTS - - - - 3,937,698 3,937,698 - -Page 49 of 61

500532

--

3400

-6989

448559

TY

WILLIAMSBURG COLLEGIATE CHARTER SCHOOL�Budget / Operating Plan�

2017-18�Total Revenue - - - 5,972,144 (5,972,144) - - 5,972,1 Total Expenses - - - 5,784,285 5,784,285 - - 5,784,2 Net Income - - - 187,859 (187,859) - - 187,8 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

- - - 1,350 1,350 - - 1,3 Legal Accounting / Audit

- - - 2,505 2,505 - - 2,5 Management Company Fee - - - 475,732 475,732 - - 475,7 Nurse Services - - - - - - -Food Service / School Lunch - - - - - - -Payroll Services - - - 16,434 16,434 - - 16,4 Special Ed Services - - - 3,000 3,000 - - 3,0 Titlement Services (i.e. Title I) - - - - - - -Other Purchased / Professional / Consulting - - - 73,269 73,269 - - 73,2

- - - 572,289 572,289 - - 572,2 TOTAL CONTRACTED SERVICES

Page 50 of 61

4684

---

5019765861

-500086007530

--

8419

7100016900

--

41

38-

85

448559

TY

Page 51 of 61

- - - 746 746 - - 7 - - - 66,284 66,284 - - 66,2 - - - - - - -- - - - - - -- - - - - - -- - - 16,650 16,650 - - 16,6 - - - 55,719 55,719 - - 55,7 - - - 193,576 193,576 - - 193,5 - - - 30,958 30,958 - - 30,9 - - - 297,561 297,561 - - 297,5 - - - - - - -- - - 2,950 2,950 - - 2,9 - - - 60,000 60,000 - - 60,0 - - - 189,286 189,286 - - 189,2 - - - 3,400 3,400 - - 3,4 - - - 26,775 26,775 - - 26,7 - - - 16,630 16,630 - - 16,6 - - - - - - -- - - - - - -- - - 110,584 110,584 - - 110,5 - - - 1,071,119 1,071,119 - - 1,071,1

- - - 45,571 45,571 - - 45,5 - - - 2,000 2,000 - - 2,0 - - - 6,001 6,001 - - 6,0 - - - 16,469 16,469 - - 16,4 - - - 1,000 1,000 - - 1,0 - - - - - - -- - - - - - -- - - 71,041 71,041 - - 71,0

- - - 132,138 132,138 - - 132,1 - - - - - - -

- - - 5,784,285 5,784,285 - - 5,784,2








TOTAL EXPENSES


2017-18 - - - 5,972,144 (5,972,144) - - 5,972,1 - - - 5,784,285 5,784,285 - - 5,784,2 - - - 187,859 (187,859) - - 187,8 - - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -

59

448559

TY

- - - 187,859 (187,859) - - 187,8



NET INCOME


2017-18 - - - 5,972,144 (5,972,144) - - 5,972,1 - - - 5,784,285 5,784,285 - - 5,784,2 - - - 187,859 (187,859) - - 187,8 - - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -

Page 52 of 61�

448559

TY

WILLIAMSBURG COLLEGIATE CHARTER SCHOOL


----

----

----


2017-18 5,972,144 (5,972,144) - - 5,972,1 5,784,285 5,784,285 - - 5,784,2

187,859 (187,859) - - 187,8 - -

Budget / Operating Plan 2017-18


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

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


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -


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

TOTAL ENROLLMENT --

--

--

--

--

REVENUE PER PUPIL - - - - -

EXPENSES PER PUPIL - - - - -

Page 53 of 61

WILLIAMSBURG COLLEGIATE CHARTERBudget / Operating Plan

2017-18


SCHOOL�

Total Revenue (5,972,144) - -Total Expenses 5,784,285 - -Net Income (187,859) - -Actual Student Enrollment -




TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding)

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

14,527 Special Education Revenue Grants�

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



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

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

Page 54 of 61

Actual�vs.�

Original�Budget TY�

(4,822,964) ---------------

(4,822,964) (793,126)

----

(99,600) (5,715,690)

(26,540) (193,805)

(10,610) -

--

PY Actual (PY TY / No. of

COMPLETED Actual CY Quarters

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

------

----

--

Actual CY�vs.�

Actual PY�

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

------

----

--

Quarters


2017-18


SCHOOL�

- - -(230,954) - -

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

(25,500) - -(25,500) - -

(5,972,144) - -






TOTAL REVENUE

(5,972,144) - -5,784,285 - -(187,859) - -

-

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

Page 55 of 61�

Quarters


2017-18


SCHOOL�


(5,972,144) - -5,784,285 - -(187,859) - -

-



Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

113,458 - -- - -

478,153 - -- - -- - -

84,000 - -675,611 - -

1,616,691 - -518,002 - -

- - -- - -

135,677 - -- - -

76,938 - -159,749 - -

2,507,057 - -

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

60,000 - -60,000 - -



-------


TOTAL INSTRUCTIONAL

---------

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


------

3,242,668 - -

256,736 - -438,294 - -

- - -695,030 - -

3,937,698 - -




TOTAL PERSONNEL SERVICE COSTS Page 56 of 61

-

-

Quarters


2017-18



2017-18

SCHOOL�

1,350 - -2,505 - -

475,732 - -- - -- - -

16,434 - -3,000 - -

- - -73,269 - -

572,289 - -





(5,972,144) - -5,784,285 - -(187,859) - -

-

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

SCHOOL

Page 57 of 61�

Quarters


2017-18


SCHOOL�

Total Revenue (5,972,144) - -Total Expenses 5,784,285 - -Net Income (187,859) - -Actual Student Enrollment -




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

TOTAL FACILITY OPERATION & MAINTENANCE�

DEPRECIATION & AMORTIZATION�RESERVES / CONTINGENCY�

TOTAL EXPENSES

Actual�vs.�

Original�Budget TY�

746 66,284

---

16,650 55,719

193,576 30,958

297,561 -

2,950 60,000

189,286 3,400

26,775 16,630

--

110,584 1,071,119

45,571 2,000 6,001

16,469 1,000

--

71,041

132,138 -

5,784,285


COMPLETED Actual CY

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

--------

--

-

Actual CY�vs.�

Actual PY�

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

--------

--

-Page 58 of 61

Quarters


2017-18



2017-18


SCHOOL�SCHOOL�

(187,859) - -



NET INCOME

(5,972,144) - -5,784,285 - -(187,859) - -

-

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

Page 59 of 61�

Quarters


2017-18



2017-18


SCHOOL�

-Total Revenue (5,972,144) - --Total Expenses 5,784,285 - --Net Income (187,859) - -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

WILLIAMSBURG COLLEGIATE 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

___Yes ___No___Yes ___

Disclosure of Financial Interest by a Current or Proposed Charter SchoolEducation Corporation Trustee

Trustee Name:

c&Name of Charter School Education Co ration (for an unmerged school, this isthe Charter School Name):

Uncommon New York City Charter Schools

1. List all positions held on the education corporation board (e.g., president, treasurer,parent representative): (Lu&ki Cc L’vIdfr1 c-C

2. Is the trustee r(employee of any school operated by the Education Corporation?

If Yes, for each school, please provide a description of the position(s) you hold, yourresponsibilities, your salary and your start date.

3. Is the trustee an employee or agent of the management company or institutionalpartner of the charter school(s) governed by the Education Corporation?

If Yes, for each school, please provide a description of the position(s) you hold, yourresponsibilities, your salary and your start date.

4. Identify each interest/transaction (and provide the requested information) that you orany of your immediate family members or any persons who live with you in yourhouse have held or engaged in with the charter school(s) governed by the EducationCorporation during the time you have served on the board, and in the six-monthperiod prior to such service. If there has been no such financial interest ortransaction, write None (do not leave blank). Please note that if you answeredYes to Questions 2-4 above, you need not disclose again your employment status,salary, etc.

Date(s) Nature of Financial Steps taken to avoid Name of personInterestlTransaction a conflict of interest, holding interest or

(e.g., did not vote, engaging indid not participate in transaction and

discussion) relationship toyourself

,VuAe

5. Identify each individual, business, corporation, union association, firm, partnership,committee proprietorship, franchise holding company, joint stock company, businessor real estate trust, non-profit organization, or other organization or group of peopledoing business with the school(s) governed by the Education Corporation and inwhich such entity, during the time of your tenure as a trustee, you and/or yourimmediate family member(s) or person(s) living in your house had a financial interestor other relationship. If you are a member, director, officer or employee of anorganization formally partnered with the school(s) that is/are doing business with theschool(s) through a management or services agreement, please identify only thename of the organization, your position in the organization, and the relationshipbetween such organization and the school(s). If there has been no such financialinterest or transaction, write None (do not leave blank).

Organization Nature of Approximate Name of Trustee andlorconducting business value of the immediate family member

Steps Takenbusiness with conducted business of household holding anto Avoidthe school(s) conducted interest in the organization

Conflict ofconducting business withInterestthe school(s) and the

nature of the interest

o’J

Sig rFatu re Date

Please note that this document is considered a public record and as such, may be made available tomembers of the public upon request under the Freedom of Information Law. Personal contact informationprovided below will be red

Business Telephone

Business Address:

E-mail Address:

Home Telephone:

Home Address:

Disclosure of Financial Interest by a Current or Proposed Charter School Education Corporation Trustee

Trustee Name:

_Laura Blankfein__________________________

Name of Charter School Education Corporation (for an unmerged school, this is the Charter School Name):

_Uncommon New York City Charter Schools ________

1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative): __Trustee__________________________

2. Is the trustee an employee of any school operated by the Education Corporation? ____Yes _X___No

If Yes, for each school, please provide a description of the position(s) you hold, your responsibilities, your salary and your start date.

3. Is the trustee an employee or agent of the management company or institutional partner of the charter school(s) governed by the Education Corporation?

____Yes _X___No


4. Identify each interest/transaction (and provide the requested information) that you or any of your immediate family members or any persons who live with you in your house have held or engaged in with the charter school(s) governed by the Education Corporation during the time you have served on the board, and in the six-month period prior to such service. If there has been no such financial interest or transaction, write None (do not leave blank). Please note that if you answered Yes to Questions 2-4 above, 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)

Name of person holding interest or

engaging in transaction and relationship to

yourself

NONE

5. Identify each individual, business, corporation, union association, firm, partnership,

committee proprietorship, franchise holding company, joint stock company, business

or real estate trust, non-profit organization, or other organization or group of people

doing business with the school(s) governed by the Education Corporation and in

which such entity, during the time of your tenure as a trustee, you and/or your

immediate family member(s) or person(s) living in your house had a financial interest

or other relationship. If you are a member, director, officer or employee of an

organization formally partnered with the school(s) that is/are doing business with the

school(s) through a management or services agreement, please identify only the

name of the organization, your position in the organization, and the relationship

between such organization and the school(s). If there has been no such financial

interest or transaction, write None (do not leave blank).

Organization conducting

business with the school(s)

Nature of business

conducted

Approximate value of the

business conducted

Name of Trustee and/or immediate family member of household holding an

interest in the organization conducting business with

the school(s) and the nature of the interest

Steps Taken to Avoid

Conflict of Interest

None

_ (on behalf of Trustee)_______7/31/17________ Signature Date

Please note that this document is considered a public record and as such, may be made available to members of the public upon request under the Freedom of Information Law. Personal contact information provided below will be redacted.

Business Telephone: ____________________________________________________

Business Address: _____________________________________________________

E-mail Address

Home Telepho

Home Address


Trustee Name:

_Ian Sacks__________________________



1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative): __Trustee__________________________




____Yes _X___No






discussion)



yourself

NONE















Nature of business

conducted


business conducted






None



_______


Trustee Name: Joseph Wayland__________________________



1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative): __Treasurer__________________________




____Yes _X___No






discussion)



yourself

NONE















Nature of business

conducted


business conducted






None



Business Telep

Business Addre

E-mail Address

Home Telephon

Home Address: ___ _____________________________

________________________________________________________________


Trustee Name: Michael Hall



1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative): __Trustee_____________________

2. Is the trustee an employee of any school operated by the Education Corporation? ____Yes _x_No



____Yes __x_No






discussion)



yourself

none

________ ________________________________________________________















Nature of business

conducted


business conducted






none

Signature Date


Business Tele

Business Add _______

E-mail Addres _________

Home Telepho __________

Home Addres ________

Disclosure of Financial Interest by a Current or Proposed Charter School

Education Corporation Trustee

Trustee Name:

~l~ N~asS

Name of Charter School Education Corporation (for an unmerged school, this is

the Charter School Name):

Uncommon New York Citv Charter Schools

1. List all positions held on the education corporation board (e.g., president, treasurer,

parent representative): ~ ~~~5'~"e'~

2. Is the trustee an employee of any school operated by the Education Corporation?

Yes ~_No

If Yes, for each school, please provide a description of the positions) you hold, your

responsibilities, your salary and your start date.

3. Is the trustee an employee or agent of the management company or institutional

partner of the charter schools) governed by the Education Corporation?

Yes ~No

If Yes, for each school, please provide a description of the positions) you hold, your

responsibilities, your salary and your start date.

4. Identify each interesUtransaction (and provide the requested information) that you or

any of your immediate family members or any persons who live with you in your

house have held or engaged in with the charter schools) governed by the Education

Corporation during the time you have served on the board, and in the six-month

period prior to such service. If there has been no such financial interest or

transaction, write None (do not leave blank). Please note that if you answered

Yes to Questions 2-4 above, you need not disclose again your employment status,

salary, etc.Dates) Nature of Financial Steps taken to avoid Name of person

Interest/Transaction a conflict of interest, holding interest or

(e.g., did not vote, engaging in

did not participate in transaction and

discussion) relationship toourself

1 " ~~~


committee proprietorship, franchise holding company, joint stock company, businessor real estate trust, non-profit organization, or other organization or group of peopledoing business with the schools) governed by the Education Corporation and inwhich such entity, during the time of your tenure as a trustee, you and/or yourimmediate family members) or persons) living in your house had a financial interestor other relationship. If you are a member, director, officer or employee of anorganization formally partnered with the schools) that is/are doing business with theschools) through a management or services agreement, please identify only thename of the organization, your position in the organization, and the relationshipbetween such organization and the school(s). If there has been no such financialinterest or transaction, write None (do not leave blank).

Organization Nature of Approximate Name of Trustee and/orconducting business value of the immediate family member

Steps Takenbusiness with conducted business of household holding an

to Avoidthe schools) conducted interest in the organizationConflict ofconducting business withInterestthe schools) and the

nature of the interest

~ ~~,~ N~ ones

~/I ~-Signature Date

Please note that this document is considered a public record and as such, maybe made available fomembers of the public upon request under the Freedom of Information Law. Personal contact informationprovided below will be red

Business Telephon

Business Address:

E-mail Address:

Home Telephone:

Home Address:


Trustee Name:

Ekwutozia Nwabuzor_____________________________________________


_Uncommon New York City Charter Schools________

1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative): Secretary

2. Is the trustee an employee of any school operated by the Education Corporation? ____Yes __X__No



____Yes __X__No






discussion)

Name of personholding interest or


yourself None None None None

5. Identify each individual, business, corporation, union association, firm, partnership, committee proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the school(s) governed by the Education Corporation and in which such entity, during the time of your tenure as a trustee, you and/or your immediate family member(s) or person(s) living in your house had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the school(s) that is/are doing business with the school(s) through a management or services agreement, please identify only the name of the organization, your position in the organization, and the relationship between such organization and the school(s). If there has been no such financial interest or transaction, write None (do not leave blank).

Organization Nature of Approximate Name of Trustee and/or conducting business value of the immediate family member Steps Taken

business with conducted business of household holding an to Avoid the school(s) conducted interest in the organization Conflict of

conducting business with Interest the school(s) and the nature of the interest

None None None None None

~ .,,--.- 07/17/17

~ Date


Business Tele

Business Addr

E-mail Addres

Home Address:

Disclosure of Financial Interest by a Current or Proposed Charter SchoolEducation Corporation Trustee

Trustee Name:

Name of Charter School Education Corporation (for an unmerged school, this isthe Charter School Name):

Uncommon New York Citv Charter Schools

1. List all positions held on the education corporation board (e.g., president, treasurer,parent representative): Y''T-t..c: C:.i-~1~-'.L~..

2. Is the trustee a ployee of any school operated by the Education Corporation?Yes No

If Yes, for each school, please provide a description of the positions) you hold, yourresponsibilities, your salary and your start date.

3. Is the trustee an employee or agent of the management company or institutionalpartner of the cha schools) governed by the Education Corporation?

Yes o

If Yes, for each school, please provide a description of the positions) you hold, yourresponsibilities, your salary and your start date.

4. Identify each interest/transaction (and provide the requested information) that you orany of your immediate family members or any persons who live with you in yourhouse have held or engaged in with the charter schools) governed by the EducationCorporation during the time you have served on the board, and in the six-monthperiod prior to such service. If there has been no such financial interest ortransaction, write None (do not leave blank). Please note that if you answeredYes to Questions 2-4 above, you need not disclose again your employment status,salary, etc. •~Dates) Nature of Financial Steps taken to avoid Name of person

Interest/Transaction a conflict of interest, holding interest or(e.g., did not vote, engaging indid not participate in transaction and

discussion) relationship toourself

~\_J

5. Identify each individual, business, corporation, union association, firm, partnership,committee proprietorship, franchise holding company, joint stock company, businessor real estate trust, non-profit organization, or other organization or group of peopledoing business with the schools) governed by the Education Corporation and inwhich such entity, during the time of your tenure as a trustee, you and/or yourimmediate family members) or persons) living in your house had a financial interestor other relationship. If you are a member, director, officer or employee of anorganization formally partnered with the schools) that is/are doing business with theschools) through a management or services agreement, please identify only thename of the organization, your position in the organization, and the relationshipbetween such organization and the school(s). If there has been no such financialinterest or transaction, write None (do not leave blank).

Organization Nature of Approximate Name of Trustee and/orconducting business value of the immediate family member

Steps Takenbusiness with conducted business of household holding an

to Avoid• the schools) conducted interest in the organization

Conflict ofconducting business withInterest

the schools) and thenature of the interest

.

~

Signature Date

Please nofe thaf Phis document is considered a public record and as such, maybe made available tomembers of the public upon request under fhe Freedom of Information Law. Personal contact informationprovided below will b

Business Telep

Business Addre

E-mail Address

Home Telephon

Home Address:

mgaziano

Typewritten Text

________________________________________________________________

Disclosure of Financial Interest by a Current or Proposed Charter SchoolEducation Corporation Trustee*

Trustee Name: David Saltzman


_Uncommon New York City Charter Schools ________ 1.*List all positions held on the education corporation board (e.g., president, treasurer,

parent representative): Trustee__________________________

2.*Is the trustee an employee of any school operated by the Education Corporation? ____Yes _X___No


3.*Is the trustee an employee or agent of the management company or institutional partner of the charter school(s) governed by the Education Corporation?

____Yes __X__No


4.*Identify each interest/transaction (and provide the requested information) that you or any of your immediate family members or any persons who live with you in your house have held or engaged in with the charter school(s) governed by the Education Corporation during the time you have served on the board, and in the six-month period prior to such service. If there has been no such financial interest or transaction, write None (do not leave blank). Please note that if you answered Yes to Questions 2-4 above, you need not disclose again your employment status, salary, etc.



(e.g., did not vote,did not participate in

discussion)


engaging intransaction and relationship to

yourself None

5.%Identify each individual, business, corporation, union association, firm, partnership, committee proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the school(s) governed by the Education Corporation and in which such entity, during the time of your tenure as a trustee, you and/or your immediate family member(s) or person(s) living in your house had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the school(s) that is/are doing business with the school(s) through a management or services agreement, please identify only the name of the organization, your position in the organization, and the relationship between such organization and the school(s). If there has been no such financial interest or transaction, write None (do not leave blank).



Nature of business

conducted


business conducted


interest in the organizationconducting business with


Steps Takento Avoid


Robin Hood Foundation

Funder David Saltzman Full Disclosure and recusing myself from RH conversations and decisions about Uncommon

________ __________________________________July 15, 2017__________ Signature Date%


Business Telephone: ____________________________________________________

Business Address: _____________________________________________________

E-mail Address: ________________________________________________________%

Home Telephone: _______________________________________________________%

Home Address: ___________________________________________________%

mgaziano

Typewritten Text

Chrystal Stokes Williams

________________________________________________________________

Disclosure of Financial Interest by a Current or Proposed Charter School*Education Corporation Trustee*

Trustee Name: Jeffrey Wetzler


_Uncommon New York City Charter Schools ________ 1.*List all positions held on the education corporation board (e.g., president, treasurer,

parent representative): _trustee___________________________

2.*Is the trustee an employee of any school operated by the Education Corporation? ____Yes __x__No


3.*Is the trustee an employee or agent of the management company or institutional partner of the charter school(s) governed by the Education Corporation?

____Yes __x__No


4.*Identify each interest/transaction (and provide the requested information) that you or any of your immediate family members or any persons who live with you in your house have held or engaged in with the charter school(s) governed by the Education Corporation during the time you have served on the board, and in the six-month period prior to such service. If there has been no such financial interest or transaction, write None (do not leave blank). Please note that if you answered Yes to Questions 2-4 above, you need not disclose again your employment status, salary, etc.



(e.g., did not vote,did not participate in

discussion)


engaging intransaction and relationship to

yourself none

5.%Identify each individual, business, corporation, union association, firm, partnership, committee proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the school(s) governed by the Education Corporation and in which such entity, during the time of your tenure as a trustee, you and/or your immediate family member(s) or person(s) living in your house had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the school(s) that is/are doing business with the school(s) through a management or services agreement, please identify only the name of the organization, your position in the organization, and the relationship between such organization and the school(s). If there has been no such financial interest or transaction, write None (do not leave blank).



Nature of business

conducted


business conducted


interest in the organizationconducting business with


Steps Takento Avoid


none

Signature________ ________________________________________________________

Date 6.23.2017


Business Tel

Business Ad

E-mail Addre

Home Teleph

Home Addres

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12321

14 5th Grade Orientation (5:30 -7PM)

16 6th - 8th Grade Orientation (5:30 -7PM)

22 First Day of School: All 5th Graders, New Students

23 First Day of School (Grades 6th-8th)

August '17

Updated: 7/17/2017 2017-2018 Academic Calendar: Family Version

August '17

S M T W Th F S

1 2 3 4 5

6 7 8 9 10 11 12

13 14 15 16 17 18 19

20 21 22 23 24 25 26

27 28 29 30 31

8 School Days

September '17

4

September '17

S M T W Th F S

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23

24 25 26 27 28 29 30

20 School Days

No School: Labor Day

8 Bussing Service Begins

11 Fall Afterschool Program Begins

14 Navigator (Back-To-School) Night (5:30-7PM)

27 High School Open House: 8th Grade (Time TBD)

October '17 October '17

S M T W Th F S

1 2 3 4 5 6 7

8 9 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 27 28

29 30 31

21 School Days

November '17 9 No School: Columbus Day

November '17

S M T W Th F S

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

19 20 21 22 23 24 25

26 27 28 29 30

19 School Days

3 High School Fall Mixer: 8th Grade (Time TBD)

10-12 Interim Assessments #1 9 Special Half Day Schedule: 12:30PM Dismissal

13 Special Half Day Schedule: 11:30AM Dismissal 9 Report Card Conferences (2:15PM-6:30PM) 18 8th Grade PSAT 22-24 No School: Thanksgiving Break 27 Last Day of Quarter 1 28-30 Interim Assessments #2

December '17 January '18

1 Special Half Day Schedule: 11:30AM Dismissal December '17

S M T W Th F S

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23

24 25 26 27 28 29 30

31

11 School Days

1January '18

S M T W Th F S

1 2 3 4 5 6

7 8 9 10 11 12 13

14 15 16 17 18 19 20

21 22 23 24 25 26 27

28 29 30 31

21 School Days

No School: New Year's Day

16-31 No School: Winter Break 10 Last Day of Quarter 2

15 No School: Dr. Martin Luther King, Jr. Day

18 Special Half Day Schedule: 12:30PM Dismissal

18 Report Card Conferences (2:15PM-6:30PM)

30-31--> Interim Assessments #3

February '18 March '18 --> 1 Interim Assessments #3 February '18

S M T W Th F S

1 2 3

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28

15 School Days

15March '18

S M T W Th F S

1 2 3

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28 29 30 31

21 School Days

Interim Assessments #4 (Math Only) 2 Special Half Day Schedule: 11:30AM Dismissal 16 Special Half Day Schedule: 11:30AM Dismissal

19-23 No School: February Break 23 Last Day of Quarter 3

30--> No School: Spring Break

April '18 May '18 2 New Student Lottery Application Deadline 12PM April '18

S M T W Th F S

1 2 3 4 5 6 7

8 9 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 27 28

29 30

16 School Days

1-3 May '18

S M T W Th F S

1 2 3 4 5

6 7 8 9 10 11 12

13 14 15 16 17 18 19

20 21 22 23 24 25 26

27 28 29 30 31

22 School Days

NYS Math State Test: 12:30PM Dismissal

-->2-6 No School: Spring Break 17 UCHS HS Registration (Time:TBD)

5 5th Grade Lottery 28 No School: Memorial Day

11-13 NYS ELA State Test: 12:30PM Dismissal


19 Report Card Conferences (2:15PM-6:30PM)

June '18

5-7 Final Interim Assessments

8 Last Day of Quarter 4

8 Special Half Day Schedule: 11:30AM Dismissal

11-15 8th Grade Regents Week (Date TBD)

14 Field Day


14 8th Grade Stepping Up Ceremony (5:30-7:30PM)

15 Last Day of School

June '18

S M T W Th F S

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23

24 25 26 27 28 29 30

11 School Days

Documents

16-17 Annual Reportemsc32.nysed.gov/psc/csdirectory/WilliamsburgCollegiate... · 2017-12-27 · and adjusted with Annual Audited data when the Quarter 2 Actuals are being submitted