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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 - Cobble Hill�

SCHOOL Name: Success Academy Charter School - Cobble Hill

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 - COBBLE HILL�2018-19�

ENROLLMENT BY GRADES

GRADES K 1 2 3 4 5 6 7 INITIAL BUDGETED ENROLLMENT 84 56 84 84 60.48 0 0 0 TOTAL ENROLLMENT = 368.48

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: 0 368.48 0 368.48 0 368.48 0 368.48

*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 368.48 368.48 368.48 368.48 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 - COBBLE HILL2018-19

ENROLLMENT BY GRADES

ENROLLMENT BY DISTRICTFunding by DistrictANNUAL BUDGET

TOTAL DISTRICTS/ENROLLMENT BY QUARTER

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

ANNUAL BUDGETENROLLMENT BY QUARTER

7 of 64

8 9 10 11 12 0 0 0 0 0

ACTUAL QUARTERLY TOTAL DISTRICTS/ENROLLMENT

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

0 0 0 0 0 0 0 0 0 0

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


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

COBBLE HILL

("FTE")

SUCCESS ACADEMY CHARTER SCHOOL - SUCCESS ACADEMY CHARTER SCHOOL - COBBLE HILL 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 4.0 4.0 4.0 4.0 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 1.0 1.0 1.0 1.0 Administrative Staff Administrative Staff 0.0 0.0 0.0 0.0 TOTAL ADMINISTRATIVE STAFF TOTAL ADMINISTRATIVE STAFF 0.0 10.0 0.0 10.0 0.0 10.0 0.0 10.0 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 11.0 11.0 11.0 11.0 Teachers - SPED Teachers - SPED 13.0 13.0 13.0 13.0 Substitute Teachers Substitute Teachers 0.0 0.0 0.0 0.0 Teaching Assistants Teaching Assistants 6.0 6.0 6.0 6.0 Specialty Teachers Specialty Teachers 4.0 4.0 4.0 4.0 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 35.0 0.0 35.0 0.0 35.0 0.0 35.0 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 45.0 0.0 45.0 0.0 45.0 0.0 45.0 0.0TOTAL PERSONNEL SERVICE FTE TOTAL PERSONNEL SERVICE FTE

Page 9 of 64

SUCCESS ACADEMY CHARTER SCHOOL - COBBLE HILL2018-19

STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")

*NOTE: Each quarter, the actual FTE

ACTUAL QUARTERLY FTE



COBBLE HILL

("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 - COBBLE HILL Budget / Operating Plan

2018-19

Total Revenue - 1,736,961 - - 1,736,961 - - 1,736,961 Total Expenses - 1,557,188 - - 1,557,188 - - 1,557,188 Net Income - 179,773 - - 179,773 - - 179,773 Actual Student Enrollment - 368 - - 368 - - 368

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 1,410,081 - - 1,410,081 - - 1,410,081 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Weighted Avg ) - - - - - - -

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) - 1,410,081 - - 1,410,081 - - 1,410,081

Special Education Revenue 228,588 - 228,588 - 228,588 Grants

Stimulus - - - - -DYCD (Department of Youth and Community Development) - - - - -Other 47,626 - 47,626 - 47,626

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

TOTAL REVENUE FROM STATE SOURCES - 1,686,295 - - 1,686,295 - - 1,686,295

REVENUE FROM FEDERAL FUNDING IDEA Special Needs - - - - -Title I 35,927 - 35,927 - 35,927 Title Funding - Other 14,739 - 14,739 - 14,739 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

- 1,736,961 - - 1,736,961 - - 1,736,961 - 1,557,188 - - 1,557,188 - - 1,557,188 - 179,773 - - 179,773 - - 179,773 - 368 - - 368 - - 368

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

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

- 50,666 - - 50,666 - - 50,666

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

- - - - - - - -

- 1,736,961 - - 1,736,961 - - 1,736,961

Page 12 of 64

- 1/1 - 3/31

Page 13 of 64


2018-19


- 1,736,961 - - 1,736,961 - - 1,736,961 - 1,557,188 - - 1,557,188 - - 1,557,188 - 179,773 - - 179,773 - - 179,773 - 368 - - 368 - - 368


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

-4.00 5.00

-1.00

-10.00

11.00 13.00

-6.00 4.00

-1.00

-35.00

------

45.00

- - - - -97,831 - 97,831 - 97,831 69,341 - 69,341 - 69,341

- - - - -21,931 - 21,931 - 21,931

- - - - -- 189,104 - - 189,104 - - 189,104

171,688 - 171,688 - 171,688 211,100 - 211,100 - 211,100

- - - - -75,000 - 75,000 - 75,000 59,175 - 59,175 - 59,175

- - - - -16,875 - 16,875 - 16,875

- - - - -- 533,838 - - 533,838 - - 533,838

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

- - - - - - - -

- 722,941 - - 722,941 - - 722,941

64,030 - 64,030 - 64,030 68,679 - 68,679 - 68,679

- 1/1 - 3/31


2018-19


- 1,736,961 - - 1,736,961 - - 1,736,961 - 1,557,188 - - 1,557,188 - - 1,557,188 - 179,773 - - 179,773 - - 179,773 - 368 - - 368 - - 368


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

45.00

43,376 - 43,376 - 43,376 - 176,086 - - 176,086 - - 176,086

- 899,027 - - 899,027 - - 899,027

147 - 147 - 147 - - - - -

211,512 - 211,512 - 211,512 - - - - -- - - - -

4,688 - 4,688 - 4,688 - - - - -- - - - -

4,377 - 4,377 - 4,377 - 220,724 - - 220,724 - - 220,724

Page 14 of 64

- 1/1 - 3/31

Page 15 of 64


2018-19


- 1,736,961 - - 1,736,961 - - 1,736,961 - 1,557,188 - - 1,557,188 - - 1,557,188 - 179,773 - - 179,773 - - 179,773 - 368 - - 368 - - 368


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

- - - - -43,086 - 43,086 - 43,086

- - - - -- - - - -

36,499 - 36,499 - 36,499 26,074 - 26,074 - 26,074

- - - - -46,060 - 46,060 - 46,060

4,569 - 4,569 - 4,569 11,103 - 11,103 - 11,103

1,175 - 1,175 - 1,175 18,161 - 18,161 - 18,161 27,535 - 27,535 - 27,535 24,557 - 24,557 - 24,557

4,606 - 4,606 - 4,606 10,690 - 10,690 - 10,690 50,515 - 50,515 - 50,515

6,909 - 6,909 - 6,909 - - - - -

2,770 - 2,770 - 2,770 - 314,309 - - 314,309 - - 314,309

9,212 - 9,212 - 9,212 - - - - -

86.84 - 87 - 87 15,394 - 15,394 - 15,394

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

- 24,693 - - 24,693 - - 24,693

98,435 - 98,435 - 98,435 - - - - -- - - - -

- 1/1 - 3/31

TOTAL EXPENSES - 1,557,188 - - 1,557,188 - - 1,557,188

NET INCOME - 179,773 - - 179,773 - - 179,773


2018-19



Revenue Per Pupil

Original Budget


Original Budget


Original Budget

Page 16 of 64�

- 1/1 - 3/31

- 1/1 - 3/31

368.5--------------

-


2018-19


- 1,736,961 - - 1,736,961 - - 1,736,961 - 1,557,188 - - 1,557,188 - - 1,557,188 - 179,773 - - 179,773 - - 179,773 - 368 - - 368 - - 368

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 - 368 - - 368 - - 368 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- 368 - - 368 - - 368

- 4,714 - - 4,714 - - 4,714

- 4,226 - - 4,226 - - 4,226

Page 17 of 64

SUCCESS ACADEMY CHARTER SCHOOL - COBBLE HILLBudget / 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


- - 1,736,961 -- - 1,557,188 -- - 179,773 -- - 368 -

----


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% - - 1,410,081 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

- - 1,410,081 - -

- 228,588 -

- - -- - -- 47,626 -

-- - -

- - 1,686,295 - -

- - -- 35,927 -- 14,739 -- - -

of 64


2018-19

3rd


- -- -- -- -

1,736,961 - -1,557,188 - -

179,773 - -368 - -



Original Budget






TOTAL REVENUE

- - -- - -- - -

- - 50,666 - -

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

- - - - -

- - 1,736,961 - -

Page 19 of 64


2018-19

3rd

64


- -- -- -- -

1,736,961 - -1,557,188 - -

179,773 - -368 - -



Original Budget


EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS




TOTAL INSTRUCTIONAL




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

Avg. No. of Positions

-4.00 5.00

-1.00

-10.00

11.00 13.00

-6.00 4.00

-1.00

-35.00

------

45.00

- - -- 97,831 -- 69,341 -- - -- 21,931 -- - -

- - 189,104 - -

- 171,688 -- 211,100 -- - -- 75,000 -- 59,175 -- - -- 16,875 -- - -

- - 533,838 - -

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

- - - - -

- - 722,941 - -

- 64,030 -of - 68,679 -


2018-19

3rd


- -- -- -- -

1,736,961 - -1,557,188 - -

179,773 - -368 - -



Original Budget



TOTAL PERSONNEL SERVICE COSTS



45.00

- 43,376 -- - 176,086 - -

- - 899,027 - -

- 147 -- - -- 211,512 -- - -- - -- 4,688 -- - -- - -- 4,377 -

- - 220,724 - -

Page 21 of 64


2018-19

3rd

Page 22 of 64


- -- -- -- -

1,736,961 - -1,557,188 - -

179,773 - -368 - -



Original Budget







- - -- 43,086 -- - -- - -- 36,499 -- 26,074 -- - -- 46,060 -- 4,569 -- 11,103 -- 1,175 -- 18,161 -- 27,535 -- 24,557 -- 4,606 -- 10,690 -- 50,515 -- 6,909 -- - -- 2,770 -

- - 314,309 - -

- 9,212 -- - -- 87 -- 15,394 -- - -- - -- - -

- - 24,693 - -

- 98,435 -- - -- - -


2018-19

3rd


2018-19

- - 1,557,188 - -

- - 179,773 - -


TOTAL EXPENSES

NET INCOME

- - 1,736,961 - -- - 1,557,188 - -- - 179,773 - -- - 368 - -

4th Quarter - 4/1 - 6/30


Original Budget


Quarter - 1/1 - 3/31

Page 23 of 64�

3rd


2018-19

3rd

368.5--------------

-


- -- -- -- -

Quarter - 1/1 - 3/31 1,736,961 - -1,557,188 - -

179,773 - -368 - -



Original Budget




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

- - 1 - -- - 368 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - 368 - -

- - 4,714 - -

- - 4,226 - -

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 - COBBLE HILL�Budget / Operating Plan

6,947,844 6,228,753

719,090

Original�Budget�

5,640,323 ---------------

5,640,323

914,352

--

190,504 --

6,745,180

-143,707

58,957 -

6,947,844 6,228,753

719,090

Total Year�

Revised�Budget�

5,640,323 ---------------

5,640,323

914,352

--

190,504 --

6,745,180

-143,707

58,957 -

Page 25 of 64

---

-

Variance

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

-

-

------

----

Original�Budget vs.�PY Budget�

5,640,323 ---------------

5,640,323

914,352

--

190,504 --

6,745,180

-143,707

58,957 -

6,947,844 (6,228,753)

719,090

2018-19�

6,947,844 (6,228,753)

719,090

VARIANCE Revised�

Budget vs.�PY Budget�

5,640,323 ---------------

5,640,323

914,352

--

190,504 --

6,745,180

-143,707

58,957 -

DESCRIPTION OF ASSUMPTIONS�

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

202,664 202,664 - 202,664 202,664

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

6,947,844 6,947,844 - 6,947,844 6,947,844






TOTAL REVENUE


2018-19

6,947,844 6,947,844 - 6,947,844 6,947,844 6,228,753 6,228,753 - (6,228,753) (6,228,753)

719,090 719,090 - 719,090 719,090

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

- - - - -391,325 391,325 - (391,325) (391,325) 277,365 277,365 - (277,365) (277,365)

- - - - -87,725 87,725 - (87,725) (87,725)

- - - - -756,415 756,415 - (756,415) (756,415)

686,750 686,750 - (686,750) (686,750) 844,400 844,400 - (844,400) (844,400)

- - - - -300,000 300,000 - (300,000) (300,000) 236,700 236,700 - (236,700) (236,700)

- - - - -67,500 67,500 - (67,500) (67,500)

- - - - -2,135,350 2,135,350 - (2,135,350) (2,135,350)

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

2,891,765 2,891,765 - (2,891,765) (2,891,765)

256,121 256,121 - (256,121) (256,121) 274,718 274,718 - (274,718) (274,718)


EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions

Executive Management -Instructional Management 4.00 Deans, Directors & Coordinators 5.00 CFO / Director of Finance -Operation / Business Manager 1.00 Administrative Staff -

TOTAL ADMINISTRATIVE STAFF 10.00

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 11.00 Teachers - SPED 13.00 Substitute Teachers -Teaching Assistants 6.00 Specialty Teachers 4.00 Aides -Therapists & Counselors 1.00 Other -

TOTAL INSTRUCTIONAL 35.00

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

TOTAL NON-INSTRUCTIONAL -

SUBTOTAL PERSONNEL SERVICE COSTS 45.00

PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits


2018-19

6,947,844 6,947,844 - 6,947,844 6,947,844 6,228,753 6,228,753 - (6,228,753) (6,228,753)

719,090 719,090 - 719,090 719,090

Total Year VARIANCE

Original Budget





Page 28 of 64

173,506 173,506 - (173,506) (173,506) 704,344 704,344 - (704,344) (704,344)

3,596,109 3,596,109 - (3,596,109) (3,596,109)

589 589 - (589) (589) - - - - -

846,049 846,049 - (846,049) (846,049) - - - - -- - - - -

18,752 18,752 - (18,752) (18,752) - - - - -- - - - -

17,507 17,507 - (17,507) (17,507) 882,897 882,897 - (882,897) (882,897)



TOTAL PERSONNEL SERVICE COSTS 45.00




2018-19

6,947,844 6,947,844 - 6,947,844 6,947,844 6,228,753 6,228,753 - (6,228,753) (6,228,753)

719,090 719,090 - 719,090 719,090

Total Year VARIANCE

Original Budget











6,947,844 6,228,753

719,090

Original�Budget�

-172,344

--

145,995 104,298

-184,240

18,275 44,412

4,702 72,643

110,140 98,227 18,424 42,760

202,059 27,636

-11,081

1,257,236

36,848 -

347 61,575

---

98,770

393,741 --


6,947,844 6,228,753

719,090

Total Year�

Revised�Budget�

-172,344

--

145,995 104,298

-184,240

18,275 44,412

4,702 72,643

110,140 98,227 18,424 42,760

202,059 27,636

-11,081

1,257,236

36,848 -

347 61,575

---

98,770

393,741 --Page 29 of 64

---

-

Variance

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

--------

---

Original�Budget vs.�PY Budget�

-(172,344)

--

(145,995) (104,298)

-(184,240)

(18,275) (44,412)

(4,702) (72,643)

(110,140) (98,227) (18,424) (42,760)

(202,059) (27,636)

-(11,081)

(1,257,236)

(36,848) -

(347) (61,575)

---

(98,770)

(393,741) --

6,947,844 (6,228,753)

719,090

2018-19�

6,947,844 (6,228,753)

719,090

VARIANCE Revised�

Budget vs.�PY Budget�

-(172,344)

--

(145,995) (104,298)

-(184,240)

(18,275) (44,412)

(4,702) (72,643)

(110,140) (98,227) (18,424) (42,760)

(202,059) (27,636)

-(11,081)

(1,257,236)

(36,848) -

(347) (61,575)

---

(98,770)

(393,741) --


6,228,753 6,228,753 - (6,228,753) (6,228,753)

719,090 719,090 - 719,090 719,090


TOTAL EXPENSES

NET INCOME


2018-19

6,947,844 6,947,844 - 6,947,844 6,947,844 6,228,753 6,228,753 - (6,228,753) (6,228,753)

719,090 719,090 - 719,090 719,090

Total Year VARIANCE

Original Budget





Page 30 of 64�

368.5--------------

-




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL


2018-19

6,947,844 6,947,844 - 6,947,844 6,947,844 6,228,753 6,228,753 - (6,228,753) (6,228,753)

719,090 719,090 - 719,090 719,090

Total Year VARIANCE Original Revised

Original Revised Budget vs. Budget vs. Budget Budget Variance 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 - 179,773 - - 179,773 - - 179,773

Beginning Cash Balance - - - - 179,773 - - 359,545

ENDING CASH BALANCE - 179,773 - - 359,545 - - 539,318


2018-19



Revenue Per Pupil

Original Budget


Original Budget


Original Budget

Page 32 of 64�


2018-19

3rd

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

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

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

- - - - -

- - 179,773 - -

- - 539,318 - -

- - 719,090 - -







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

- - 1,736,961 - -- - 1,557,188 - -- - 179,773 - -- - 368 - -

4th Quarter - 4/1 - 6/30


Original Budget


Quarter - 1/1 - 3/31

Page 33 of 64�

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

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

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

- - - - -

719,090 719,090 - 719,090 719,090

- - - - -

719,090 719,090 - 719,090 719,090







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

6,947,844 6,947,844 - 6,947,844 6,947,844 6,228,753 6,228,753 - (6,228,753) (6,228,753)

719,090 719,090 - 719,090 719,090

Total Year VARIANCE

Original Budget





Page 34 of 64�

BALANCE SHEET

SUCCESS ACADEMY CHARTER SCHOOL - COBBLE HILL�

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

- COBBLE HILL

- 1/1 - 3/31

SUCCESS ACADEMY CHARTER SCHOOL Budget / Operating Plan

2018-19 Total Revenue - 1,736,961 - - 1,736,961 - -Total Expenses Net Income Actual Student Enrollment

---

1,557,188 179,773

368

---

---

1,557,188 179,773

368

---

---

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

1,410,081 - 1,410,081 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -

- 1,410,081 - - 1,410,081 - -228,588 - 228,588 -

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



- - - -- - - -

47,626 - 47,626 -- - - -- - - -

- 1,686,295 - - 1,686,295 - -

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

- - - -35,927 - 35,927 -14,739 - 14,739 -

- - - -Grants


- - - -- - - -

- COBBLE HILL

- 1/1 - 3/31


2018-19�

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

Other - - - -TOTAL REVENUE FROM FEDERAL SOURCES - 50,666 - - 50,666 - -



TOTAL REVENUE - 1,736,961

- - -- - - - - - -

- - 1,736,961 - -

Total Revenue - 1,736,961 - - 1,736,961 - -Total Expenses - 1,557,188 - - 1,557,188 - -Net Income - 179,773 - - 179,773 - -Actual Student Enrollment - 368 - - 368 - -


Analysis' Section is Based on LAST ACTUAL Quarter Completed

Actual Current Budget Variance Actual

Current Budget Variance Actual

Page 37 of 64�

- COBBLE HILL

- 1/1 - 3/31


- 1,736,961 -- 1,557,188 -- 179,773 -- 368 -


2018-19 - 1,736,961 - -- 1,557,188 - -- 179,773 - -- 368 - -

*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


-------

- - - -97,831 - 97,831 -69,341 - 69,341 -

- - - -21,931 - 21,931 -

- - - -- 189,104 - - 189,104 - -




TOTAL INSTRUCTIONAL

---------

171,688 - 171,688 -211,100 - 211,100 -

- - - -75,000 - 75,000 -59,175 - 59,175 -

- - - -16,875 - 16,875 -

- - - -- 533,838 - - 533,838 - -



------

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

- - - - - - -

- 722,941 - - 722,941 - -SUBTOTAL PERSONNEL SERVICE COSTS -

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

TOTAL PAYROLL TAXES AND BENEFITS

64,030 - 64,030 -68,679 - 68,679 -43,376 - 43,376 -

- 176,086 - - 176,086 - -

TOTAL PERSONNEL SERVICE COSTS - - 899,027 - - 899,027 - -Page 38 of 64

- COBBLE HILL

- 1/1 - 3/31

SUCCESS ACADEMY CHARTER SCHOOL�Budget / Operating Plan�

2018-19�

CONTRACTED SERVICES Accounting / Audit 147 - 147 -Legal - - - -Management Company Fee 211,512 - 211,512 -Nurse Services - - - -Food Service / School Lunch - - - -Payroll Services 4,688 - 4,688 -Special Ed Services - - - -Titlement Services (i.e. Title I) - - - -Other Purchased / Professional / Consulting 4,377 - 4,377 -

TOTAL CONTRACTED SERVICES - 220,724 - - 220,724 - -






Page 39 of 64�

- COBBLE HILL

- 1/1 - 3/31


- 1,736,961 -- 1,557,188 -- 179,773 -- 368 -


2018-19 - 1,736,961 - -- 1,557,188 - -- 179,773 - -- 368 - -


1st Quarter - 7/1 - 9/30






- - - -43,086 - 43,086 -

- - - -- - - -

36,499 - 36,499 -26,074 - 26,074 -

- - - -46,060 - 46,060 -

4,569 - 4,569 -11,103 - 11,103 -

1,175 - 1,175 -18,161 - 18,161 -27,535 - 27,535 -24,557 - 24,557 -

4,606 - 4,606 -10,690 - 10,690 -50,515 - 50,515 -

6,909 - 6,909 -- - - -

2,770 - 2,770 -- 314,309 - - 314,309 - -



9,212 - 9,212 -- - - -

87 - 87 -15,394 - 15,394 -

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

- 24,693 - - 24,693 - -


98,435 - 98,435 -- - - -- - - -

Page 40 of 64

- COBBLE HILL

- 1/1 - 3/31

SUCCESS ACADEMY CHARTER SCHOOL�Budget / Operating Plan�

2018-19�

TOTAL EXPENSES - 1,557,188 - - 1,557,188 - -

NET INCOME - 179,773 - - 179,773 - -






Page 41 of 64�

- COBBLE HILL

- 1/1 - 3/31

- 1/1 - 3/31


- 1,736,961 -- 1,557,188 -- 179,773 -- 368 -


2018-19

2018-19

- 1,736,961 - -- 1,557,188 - -- 179,773 - -- 368 - -3rd Quarter


1st Quarter - 7/1 - 9/30




ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE - 368 - - 368 - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Count = 0 ) - - - - - - -

TOTAL ENROLLMENT - 368 - - 368 - -

REVENUE PER PUPIL - 4,714 - - 4,714 - -

EXPENSES PER PUPIL - 4,226 - - 4,226 - -

Page 42 of 64

SUCCESS ACADEMY CHARTERBudget / Operating

2018-19

3rd

Page 43 of 64

1,736,961 - - 1,736,961 -1,557,188 - - 1,557,188 -

179,773 - - 179,773 -368 - - 368 -

4th Quarter - 4/1 - 6/30


Current Budget Variance

1,410,081 - 1,410,081 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -

1,410,081 - - 1,410,081 -228,588 - 228,588 -

- - - -- - - -

47,626 - 47,626 -- - - -- - - -

1,686,295 - - 1,686,295 -

- - - -35,927 - 35,927 -14,739 - 14,739 -

- - - -

- - - -- - - -

SCHOOL - COBBLE HILL 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

- - - -50,666 - - 50,666 -

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

1,736,961 - - 1,736,961 -






TOTAL REVENUE

1,736,961 - - 1,736,961 -1,557,188 - - 1,557,188 -

179,773 - - 179,773 -368 - - 368 -

4th Quarter - 4/1 - 6/30




Quarter - 1/1 - 3/31

Page 44 of 64�


2018-19

3rd


Total Revenue 1,736,961 - - 1,736,961 -Total Expenses 1,557,188 - - 1,557,188 -Net Income 179,773 - - 179,773 -Actual Student Enrollment 368 - - 368 -

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




-------

- - - -97,831 - 97,831 -69,341 - 69,341 -

- - - -21,931 - 21,931 -

- - - -189,104 - - 189,104 -

171,688 - 171,688 -211,100 - 211,100 -

- - - -75,000 - 75,000 -59,175 - 59,175 -

- - - -16,875 - 16,875 -

- - - -533,838 - - 533,838 -

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

722,941 - - 722,941 -

64,030 - 64,030 -68,679 - 68,679 -43,376 - 43,376 -

176,086 - - 176,086 -

899,027 - - 899,027 -


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

147 - 147 -- - - -

211,512 - 211,512 -- - - -- - - -

4,688 - 4,688 -- - - -- - - -

4,377 - 4,377 -220,724 - - 220,724 -





1,736,961 - - 1,736,961 -1,557,188 - - 1,557,188 -

179,773 - - 179,773 -368 - - 368 -

4th Quarter - 4/1 - 6/30




Quarter - 1/1 - 3/31


Page 46 of 64�


2018-19

3rd


Total Revenue 1,736,961 - - 1,736,961 -Total Expenses 1,557,188 - - 1,557,188 -Net Income 179,773 - - 179,773 -Actual Student Enrollment 368 - - 368 -

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 43,086 - 43,086 -Special Ed Supplies & Materials - - - -Textbooks / Workbooks - - - -Supplies & Materials other 36,499 - 36,499 -Equipment / Furniture 26,074 - 26,074 -Telephone - - - -Technology 46,060 - 46,060 -Student Testing & Assessment 4,569 - 4,569 -Field Trips 11,103 - 11,103 -Transportation (student) 1,175 - 1,175 -Student Services - other 18,161 - 18,161 -Office Expense 27,535 - 27,535 -Staff Development 24,557 - 24,557 -Staff Recruitment 4,606 - 4,606 -Student Recruitment / Marketing 10,690 - 10,690 -School Meals / Lunch 50,515 - 50,515 -Travel (Staff) 6,909 - 6,909 -Fundraising - - - -Other 2,770 - 2,770 -

TOTAL SCHOOL OPERATIONS 314,309 - - 314,309 -

FACILITY OPERATION & MAINTENANCE Insurance 9,212 - 9,212 -Janitorial - - - -Building and Land Rent / Lease / Facility Finance Interest 87 - 87 -Repairs & Maintenance 15,394 - 15,394 -Equipment / Furniture - - - -Security - - - -Utilities - - - -

TOTAL FACILITY OPERATION & MAINTENANCE 24,693 - - 24,693 -

DEPRECIATION & AMORTIZATION 98,435 - 98,435 -RESERVES / CONTINGENCY - - - -DEFERRED RENT - - - -

Page 47 of 64


2018-19

3rd


2018-19

3rd

1,557,188 - - 1,557,188 -

179,773 - - 179,773 -



TOTAL EXPENSES

NET INCOME

1,736,961 - - 1,736,961 -1,557,188 - - 1,557,188 -

179,773 - - 179,773 -368 - - 368 -

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



1,736,961 1,557,188

179,773 368 Quarter - 1/1 - 3/31

----

----

1,736,961 1,557,188

179,773 368

----





368 - - 368 -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

368 - - 368 -

4,714 - - 4,714 -

4,226 - - 4,226 -

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

HILL

445390

TY

23---------------

2352

--

04--

80

-0757

-

--

Page 50 of 64

SUCCESS ACADEMY CHARTER SCHOOL - COBBLE Budget / Operating Plan

2018-19 - - - 6,947,844 (6,947,844) - - 6,947,8 - - - 6,228,753 6,228,753 - - 6,228,7 - - - 719,090 (719,090) - - 719,0 - - - - -

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 -

- - - 5,640,323 (5,640,323) - - 5,640,3 - - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - 5,640,323 (5,640,323) - - 5,640,3 - - - 914,352 (914,352) - - 914,3

- - - - - - -- - - - - - -- - - 190,504 (190,504) - - 190,5 - - - - - - -- - - - - - -- - - 6,745,180 (6,745,180) - - 6,745,1

- - - - - - -- - - 143,707 (143,707) - - 143,7 - - - 58,957 (58,957) - - 58,9 - - - - - - -

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




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






-64

---------

44

HILL

445390

TY


2018-19 Total Revenue - - - 6,947,844 (6,947,844) - - 6,947,8 Total Expenses - - - 6,228,753 6,228,753 - - 6,228,7 Net Income - - - 719,090 (719,090) - - 719,0 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 - - - - - - -

- - - 202,664 (202,664) - - 202,6 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 - - - 6,947,844 (6,947,844) - - 6,947,8

Page 51 of 64

-2565

-25

-15

5000

-0000

-00

-50

------

65

21180644

09

HILL

445390

TY

- - - - - - -- - - 391,325 391,325 - - 391,3 - - - 277,365 277,365 - - 277,3 - - - - - - -- - - 87,725 87,725 - - 87,7 - - - - - - -- - - 756,415 756,415 - - 756,4

686,7 844,4

300,0 236,7

67,5

2,135,3

2,891,7

256,1 274,7 173,5 704,3

3,596,1

-------







2018-19 - - - 6,947,844 (6,947,844) - - 6,947,8 - - - 6,228,753 6,228,753 - - 6,228,7 - - - 719,090 (719,090) - - 719,0 - - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -


TOTAL INSTRUCTIONAL

---------

---------

---------

---------

686,750 844,400

-300,000 236,700

-67,500

-2,135,350

686,750 844,400

-300,000 236,700

-67,500

-2,135,350

---------

---------

NON-INSTRUCTIONAL PERSONNEL COSTS ------

Nurse�Librarian�Custodian�Security�Other�


------

------

------

------

------

------

------

- - - 2,891,765 2,891,765 - -SUBTOTAL PERSONNEL SERVICE COSTS -

PAYROLL TAXES AND BENEFITS - - - 256,121 256,121 - -Payroll Taxes

Fringe / Employee Benefits - - - 274,718 274,718 - -- - - 173,506 173,506 - -Retirement / Pension - - - 704,344 704,344 - -TOTAL PAYROLL TAXES AND BENEFITS

TOTAL PERSONNEL SERVICE COSTS - - - - 3,596,109 3,596,109 - -Page 52 of 64

89-

49--

52--

0797

HILL

445390

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

- - - 589 589 - -Legal Accounting / Audit

- - - - - - -Management Company Fee - - - 846,049 846,049 - - 846,0 Nurse Services - - - - - - -Food Service / School Lunch - - - - - - -Payroll Services - - - 18,752 18,752 - - 18,7 Special Ed Services - - - - - - -Titlement Services (i.e. Title I) - - - - - - -Other Purchased / Professional / Consulting - - - 17,507 17,507 - - 17,5

- - - 882,897 882,897 - - 882,8 TOTAL CONTRACTED SERVICES

Page 53 of 64

5

-44

--

9598

-4075120243402724605936

-8136

48-

4775

---

70

41--

HILL

445390

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 - - - 172,344 172,344 - - 172,3 Special Ed Supplies & Materials - - - - - - -Textbooks / Workbooks - - - - - - -Supplies & Materials other - - - 145,995 145,995 - - 145,9 Equipment / Furniture - - - 104,298 104,298 - - 104,2 Telephone - - - - - - -Technology - - - 184,240 184,240 - - 184,2 Student Testing & Assessment - - - 18,275 18,275 - - 18,2 Field Trips - - - 44,412 44,412 - - 44,4 Transportation (student) - - - 4,702 4,702 - - 4,7 Student Services - other - - - 72,643 72,643 - - 72,6 Office Expense - - - 110,140 110,140 - - 110,1 Staff Development - - - 98,227 98,227 - - 98,2 Staff Recruitment - - - 18,424 18,424 - - 18,4 Student Recruitment / Marketing - - - 42,760 42,760 - - 42,7 School Meals / Lunch - - - 202,059 202,059 - - 202,0 Travel (Staff) - - - 27,636 27,636 - - 27,6 Fundraising - - - - - - -Other - - - 11,081 11,081 - - 11,0

TOTAL SCHOOL OPERATIONS - - - 1,257,236 1,257,236 - - 1,257,2

FACILITY OPERATION & MAINTENANCE Insurance - - - 36,848 36,848 - - 36,8 Janitorial - - - - - - -Building and Land Rent / Lease / Facility Finance Interest - - - 347 347 - - 3 Repairs & Maintenance - - - 61,575 61,575 - - 61,5 Equipment / Furniture - - - - - - -Security - - - - - - -Utilities - - - - - - -

TOTAL FACILITY OPERATION & MAINTENANCE - - - 98,770 98,770 - - 98,7

DEPRECIATION & AMORTIZATION - - - 393,741 393,741 - - 393,7 RESERVES / CONTINGENCY - - - - - - -DEFERRED RENT - - - - - - -

Page 54 of 64

53

90

HILL

445390

TY

- - - 6,228,753 6,228,753 - - 6,228,7

- - - 719,090 (719,090) - - 719,0



TOTAL EXPENSES

NET INCOME


2018-19 - - - 6,947,844 (6,947,844) - - 6,947,8 - - - 6,228,753 6,228,753 - - 6,228,7 - - - 719,090 (719,090) - - 719,0 - - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -

Page 55 of 64�

HILL

445390

TY

SUCCESS ACADEMY CHARTER SCHOOL - COBBLE 2018-19 Budget / Operating Plan

2018-19 Total Revenue - - - 6,947,844 (6,947,844) - - 6,947,8 Total Expenses - - - 6,228,753 6,228,753 - - 6,228,7 Net Income Actual Student Enrollment

--

--

--

719,090 (719,090) - -- -TOTALS AND VARIANCE ANALYSIS

719,0

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 - COBBLEBudget / Operating Plan

2018-19


HILL�


(6,947,844) 6,228,753 (719,090)

----

---



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�

(5,640,323) ---------------

(5,640,323) (914,352)

--

(190,504) --

(6,745,180)

-(143,707)

(58,957) -

--

PY Actual (PY TY / No. of

COMPLETED Actual CY Quarters

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

------

----

--

Actual CY�vs.�

Actual PY�

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

------

----

--

Quarters


2018-19


HILL�

- - -(202,664) - -

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

(6,947,844) - -






TOTAL REVENUE

(6,947,844) - -6,228,753 - -(719,090) - -

-

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

Page 58 of 64�

Quarters


2018-19


HILL�


(6,947,844) - -6,228,753 - -(719,090) - -

-



Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

- - -391,325 - -277,365 - -

- - -87,725 - -

- - -756,415 - -

686,750 - -844,400 - -

- - -300,000 - -236,700 - -

- - -67,500 - -

- - -2,135,350 - -

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



-------


TOTAL INSTRUCTIONAL

---------

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


------

2,891,765 - -

256,121 - -274,718 - -173,506 - -704,344 - -

3,596,109 - -




TOTAL PERSONNEL SERVICE COSTS Page 59 of 64

-

-

Quarters


2018-19



2018-19

HILL�

589 - -- - -

846,049 - -- - -- - -

18,752 - -- - -- - -

17,507 - -882,897 - -





(6,947,844) - -6,228,753 - -(719,090) - -

-

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

HILL

Page 60 of 64�

Quarters


2018-19


HILL�

- - -172,344 - -

- - -- - -

145,995 - -104,298 - -

- - -184,240 - -

18,275 - -44,412 - -

4,702 - -72,643 - -

110,140 - -98,227 - -18,424 - -42,760 - -

202,059 - -27,636 - -

- - -11,081 - -

1,257,236 - -

36,848 - -- - -

347 - -61,575 - -

- - -- - -- - -

98,770 - -

393,741 - -- - -- - -








(6,947,844) - -6,228,753 - -(719,090) - -

-

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

Page 61 of 64�

Quarters


2018-19



2018-19


- -

HILL�

HILL Total Revenue (6,947,844) - -Total Expenses 6,228,753 - -Net Income (719,090) - -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 6,228,753

NET INCOME (719,090) - -

Page 62 of 64

Quarters

2018-19



2018-19


HILL ---

Total Revenue (6,947,844) - -Total Expenses 6,228,753 - -Net Income (719,090) - -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 - COBBLE HILL 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#

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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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Page%2%of%2%





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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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# # # #



Lorenzo Smith III2. Trustee’s%name%(print):___________________________________________________________% %

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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

48 16 3 5 32

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

3 1 0 0 3

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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

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