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12/31

time of quarterly submittal leave the 'REVISED' Column(s) COMPLETELY BLANK.columns for the affected quarter(s) must be completed on tabs 2, 3 and 4.

COMMUNITY PARTNERSHIP CHARTER SCHOOL Budget / Operating Plan

2018-19

Total Revenue

Total Expenses Net Income Actual Student Enrollment

-

---

1,807,012 - - 1,807,012 -

2,374,325 - - 1,836,515 -(567,313) - - (29,503) -

368 - - 368 -

Prior Year Actual

2017-18 Revenue Per Pupil

1st Quarter - 7/1 - 9/30

OriginalBudget

Revised Budget Variance

2nd Quarter - 10/1 -

OriginalBudget

Revised Budget

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 PupilFunding) 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

Allocate Per Pupil Revenue by

Quarter *NOTE: If there are NO budget revisions at the

If budget revisions ARE made, the entire "REVISED" budget

PPR %/Qtr-> 25.0% 25.0% 25.0% 25.0% 1,408,244 - - 1,408,244 -

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

- 1,408,244 - - 1,408,244 -

207,806 - 207,806

-75,600 - 75,600

-

41,584 - 41,584 - 1,733,234 - - 1,733,234 -

11,648 - 11,648 45,348 - 45,348 9,281 - 9,281

-

Page 1 of 41

12/31


2018-19

Total Revenue


-

---

1,807,012 - - 1,807,012 -

2,374,325 - - 1,836,515 -(567,313) - - (29,503) -

368 - - 368 -

Prior Year Actual


1st Quarter - 7/1 - 9/30

OriginalBudget



OriginalBudget

Revised 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

--

- - -- 66,278 - - 66,278 -

----

7,500 - 7,500 --

- - -- 7,500 - - 7,500 -

- 1,807,012 - - 1,807,012 -

Page 2 of 41

12/31

Page 3 of 41


2018-19

Total Revenue


-

---

1,807,012 - - 1,807,012 -

2,374,325 - - 1,836,515 -(567,313) - - (29,503) -

368 - - 368 -

Prior Year Actual


1st Quarter - 7/1 - 9/30

OriginalBudget



OriginalBudget

Revised 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. ofPositions

-2.00 5.00

-2.00 2.50

11.50

23.00 9.00

-4.00

10.00 6.00 2.00 7.00

61.00

------

72.50

-73,183 - 73,183 125,706 - 125,706

-43,032 - 43,032 33,264 - 33,264

- 275,184 - - 275,184 -

443,459 - 443,459 185,577 - 185,577

-51,083 - 51,083 179,534 - 179,534 45,471 - 45,471 40,121 - 40,121 66,600 - 66,600

- 1,011,845 - - 1,011,845 -

-----

- - - - - -

- 1,287,029 - - 1,287,029 -

106,679 - 106,679 169,810 - 169,810

12/31


2018-19

Total Revenue


-

---

1,807,012 - - 1,807,012 -

2,374,325 - - 1,836,515 -(567,313) - - (29,503) -

368 - - 368 -

Prior Year Actual


1st Quarter - 7/1 - 9/30

OriginalBudget



OriginalBudget

Revised 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

72.50

18,405 - 18,405 - 294,894 - - 294,894 -

- 1,581,922 - - 1,581,922 -

7,500 - 7,500 1,250 - 1,250

209,343 - 209,343 --

2,500 - 2,500 --

19,375 - 19,375 - 239,968 - - 239,968 -

Page 4 of 41

12/31


2018-19

Total Revenue


-

---

1,807,012 - - 1,807,012 -

2,374,325 - - 1,836,515 -(567,313) - - (29,503) -

368 - - 368 -

Prior Year Actual


1st Quarter - 7/1 - 9/30

OriginalBudget



OriginalBudget

Revised 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

1,250 -199,360 -4,000 -

--

30,000 -7,500 -

22,500 -30,000 -40,000 -

-5,000 -

27,000 -85,000 -38,000 -35,500 -5,000 -1,200 -

-6,500 -

- 537,810 - - - -

12,500 - 12,500 250 - 250

-1,875 - 1,875

--

- - -- 14,625 - - 14,625 -

--

Page 5 of 41

12/31

TOTAL EXPENSES - 2,374,325 - - 1,836,515 -

NET INCOME - (567,313) - - (29,503) -


2018-19

Total Revenue - 1,807,012 - - 1,807,012 -

Total Expenses - 2,374,325 - - 1,836,515 -Net Income - (567,313) - - (29,503) -Actual Student Enrollment - 368 - - 368 -

Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 -


OriginalBudget


OriginalBudget

Revised Budget

Page 6 of 41�

12/31

12/31

368.0

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

-


2018-19

2018-19

Total Revenue


-

---

1,807,012 - - 1,807,012 -

2,374,325 - - 1,836,515 -(567,313) - - (29,503) -

368 - - 368 -


Prior Year Actual


1st Quarter - 7/1 - 9/30

OriginalBudget



OriginalBudget

Revised 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 -- 368 - - 368 -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- 368 - - 368 -

- 4,910 - - 4,910 -

- 6,452 - - 4,991 -

Page 7 of 41

6/30

COMMUNITY PARTNERSHIP CHARTER SCHOOLBudget / Operating Plan

2018-19

2nd Quarter - 10/1

*NOTE: If there are NO budget revisions at theIf budget revisions ARE made, the entire "REVISED"

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

15,307

- -- 75,600 - 75,600 - -

- 41,584 - 41,584 - 1,733,234 - - 1,733,234 -

-Total Revenue 1,807,012 - - 1,807,012 -- -Total Expenses 1,836,515 - 1,836,515 -

Net Income - (29,503) - - (29,503) -Actual Student Enrollment - 368 - - 368 -

- 12/31 3rd Quarter - 1/1 - 3/31 4th Quarter - 4/1 -

Original Revised Original Revised Variance Budget Budget Variance Budget Budget

time of quarterly submittal leave the 'REVISED' Column(s) COMPLETELY BLANK.REVENUE budget columns for the affected quarter(s) must be completed on tabs 2, 3 and 4.

REVENUES FROM STATE SOURCES 2018-19 Per Pupil Revenue Per Pupil Rate 25.0% 25.0%

NYC CHANCELLOR'S OFFICE 25.0% 25.0%

- 1,408,244 - - 1,408,244 -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -ALL OTHER School Districts: ( Weighted Avg ) - - - - - -

TOTAL Per Pupil Revenue (Weighted Average Per Pupil - 1,408,244 - - 1,408,244 -Funding) Special Education Revenue - 207,806 - 207,806 Grants





Page 8 of 41

- 11,648 - 11,648 - 45,348 - 45,348 - 9,281 - 9,281 - -

6/30


2018-19

2nd Quarter - 10/1

- -- -- -- -- 7,500 - 7,500 - -- -- - - -- 7,500 - - 7,500 -

- -- -- - - -- 66,278 - - 66,278 -

- 1,807,012 - - 1,807,012 -

Total Revenue






TOTAL REVENUE

- 1,807,012 - - 1,807,012 -- 1,836,515 - - 1,836,515 -- (29,503) - - (29,503) -- 368 - - 368 -

3rd Quarter - 1/1 - 3/31 4th Quarter - 4/1 -

Variance OriginalBudget


OriginalBudget

Revised Budget

- 12/31

Page 9 of 41�

6/30


2018-19

2nd Quarter - 10/1

Page 10 of 41

Total Revenue


--

--

1,807,012

1,836,515 (29,503)

368

-

---

--

--

1,807,012

1,836,515 (29,503)

368

-

---




OriginalBudget

Revised Budget

EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. ofPositions

-2.00 5.00

-2.00 2.50

11.50

- -- 73,183 - 73,183 - 125,706 - 125,706 - -- 43,032 - 43,032 - 33,264 - 33,264 - 275,184 - - 275,184 -



INSTRUCTIONAL PERSONNEL COSTS 23.00 9.00

-4.00

10.00 6.00 2.00 7.00

61.00

- 443,459 - 443,459 - 185,577 - 185,577 - -- 51,083 - 51,083 - 179,534 - 179,534 - 45,471 - 45,471 - 40,121 - 40,121 - 66,600 - 66,600 - 1,011,845 - - 1,011,845 -

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�


- 1,287,029 - - 1,287,029 -SUBTOTAL PERSONNEL SERVICE COSTS 72.50


- 106,679 - 106,679 - 169,810 - 169,810

6/30


2018-19

2nd Quarter - 10/1

Page 11 of 41

- 1,581,922 - - 1,581,922 -

- 18,405 - 18,405 - 294,894 - - 294,894 -

- 7,500 - 7,500 - 1,250 - 1,250 - 209,343 - 209,343 - -- -- 2,500 - 2,500 - -- -- 19,375 - 19,375 - 239,968 - - 239,968 -

Total Revenue



TOTAL PERSONNEL SERVICE COSTS 72.50



- 1,807,012 - - 1,807,012 -- 1,836,515 - - 1,836,515 -- (29,503) - - (29,503) -- 368 - - 368 -




OriginalBudget

Revised Budget

- 12/31

6/30


2018-19

2nd Quarter - 10/1

Total Revenue


--

--

1,807,012

1,836,515 (29,503)

368

-

---

--

--

1,807,012

1,836,515 (29,503)

368

-

---




OriginalBudget

Revised 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�


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



- 12,500 - 12,500 - 250 - 250 - -- 1,875 - 1,875 - -- -- - - -- 14,625 - - 14,625 -


- -- -

Page 12 of 41

6/30


2018-19

2nd Quarter - 10/1


2018-19

2nd Quarter - 10/1

- 1,836,515 - - 1,836,515 -

- (29,503) - - (29,503) -

Total Revenue


TOTAL EXPENSES

NET INCOME

- 1,807,012 - - 1,807,012 -- 1,836,515 - - 1,836,515 -- (29,503) - - (29,503) -- 368 - - 368 -




OriginalBudget

Revised Budget

- 12/31

- 12/31

Page 13 of 41�

6/30

2018-19

2nd Quarter - 10/1


2018-19

2nd Quarter - 10/1

6/30

368.0

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

-

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

- 4,910 - - 4,910 -

- 4,991 - - 4,991 -

Total Revenue




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

- 1,807,012 - - 1,807,012 -- 1,836,515 - - 1,836,515 -- (29,503) - - (29,503) -- 368 - - 368 -




OriginalBudget

Revised Budget

- 12/31

- 12/31

4th Quarter - 4/1 -

Page 14 of 41�

*NOTE: If there are NO budget revisions at the time of quarterly submittal leave the 'REVISED' Column(s) COMPLETELY 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.

4th Quarter - 4/1

--

--

Variance

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

-

-

---

--

----

- 6/30

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

15,307

Total Revenue



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

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





Page 15 of 41�

4th Quarter - 4/1

----

---------

-

Total Revenue






TOTAL REVENUE

--

--

Variance

- 6/30

Page 16 of 41�

4th Quarter - 4/1

Page 17 of 41

-------

---------

------

-

--

-2.00 5.00

-2.00 2.

23.00 9.00

-4.00

10.00 6.00 2.00 7.00

61.00

Total Revenue


EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. ofPositions

Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff 50

TOTAL ADMINISTRATIVE STAFF 11.50


TOTAL INSTRUCTIONAL

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

TOTAL NON-INSTRUCTIONAL -

SUBTOTAL PERSONNEL SERVICE COSTS 72.50


--

--

Variance

- 6/30

4th Quarter - 4/1

Total Revenue






Page 18 of 41

--

--

- 6/30

Variance

72.50

--

-

----------

4th Quarter - 4/1

Page 19 of 41

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

--------

--

Total Revenue







--

--

Variance

- 6/30

4th Quarter - 4/1

4th Quarter - 4/1

Total Revenue


--

--

- 6/30

TOTAL EXPENSES -Variance- 6/30

NET INCOME -

Page 20 of 41

4th Quarter - 4/1

4th Quarter - 4/1

368.0

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

-

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

-

-

-

Total Revenue




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

--

--

Variance

- 6/30

- 6/30

Page 21 of 41�

SCHOOL

COMMUNITY PARTNERSHIP CHARTER Budget / Operating Plan

2018-19

Total Revenue


7,228,046

7,883,869 (655,823)

7,228,046 - 7,228,046 7,228,046

7,883,869 - (7,883,869) (7,883,869) (655,823) - (655,823) (655,823)

OriginalBudget

Total Year


VARIANCE

OriginalBudget vs. PY

Budget

Revised Budget vs. PY

Budget









5,632,976 5,632,976 - 5,632,976 5,632,976 - - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

5,632,976 5,632,976 - 5,632,976 5,632,976

831,224 831,224 - 831,224 831,224

- - - - -302,400 302,400 - 302,400 302,400

- - - - -- - - - -

166,336 166,336 - 166,336 166,336 6,932,936 6,932,936 - 6,932,936 6,932,936

46,592 46,592 - 46,592 46,592 181,393 181,393 - 181,393 181,393 37,125 37,125 - 37,125 37,125

- - - - -

Page 22 of 41

SCHOOL

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

265,110 265,110 - 265,110 265,110

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

30,000 30,000 - 30,000 30,000 - - - - -- - - - -- - - - -

30,000 30,000 - 30,000 30,000

7,228,046 7,228,046 - 7,228,046 7,228,046

Total Revenue






TOTAL REVENUE


2018-19

7,228,046 7,228,046 - 7,228,046 7,228,046

7,883,869 7,883,869 - (7,883,869) (7,883,869) (655,823) (655,823) - (655,823) (655,823)

Total Year VARIANCE

OriginalBudget



Budget


Budget

Page 23 of 41�

SCHOOL

Page 24 of 41


2018-19

Total Revenue


7,228,046

7,883,869 (655,823)

7,228,046 - 7,228,046 7,228,046

7,883,869 - (7,883,869) (7,883,869) (655,823) - (655,823) (655,823)

OriginalBudget

Total Year


VARIANCE


Budget


Budget

EXPENSES





TOTAL INSTRUCTIONAL






-2.00 5.00

-2.00 2.50

11.50

23.00 9.00

-4.00

10.00 6.00 2.00 7.00

61.00

------

72.50

- - - - -292,730 292,730 - (292,730) (292,730) 502,822 502,822 - (502,822) (502,822)

- - - - -172,128 172,128 - (172,128) (172,128) 133,055 133,055 - (133,055) (133,055)

1,100,735 1,100,735 - (1,100,735) (1,100,735)

1,773,836 1,773,836 - (1,773,836) (1,773,836) 742,307 742,307 - (742,307) (742,307)

- - - - -204,332 204,332 - (204,332) (204,332) 718,135 718,135 - (718,135) (718,135) 181,884 181,884 - (181,884) (181,884) 160,485 160,485 - (160,485) (160,485) 266,400 266,400 - (266,400) (266,400)

4,047,379 4,047,379 - (4,047,379) (4,047,379)

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

5,148,114 5,148,114 - (5,148,114) (5,148,114)

426,717 426,717 - (426,717) (426,717) 679,239 679,239 - (679,239) (679,239)

SCHOOL

Page 25 of 41

73,618 73,618 - (73,618) (73,618) 1,179,574 1,179,574 - (1,179,574) (1,179,574)

6,327,688 6,327,688 - (6,327,688) (6,327,688)

30,000 30,000 - (30,000) (30,000) 5,000 5,000 - (5,000) (5,000)

837,371 837,371 - (837,371) (837,371) - - - - -- - - - -

10,000 10,000 - (10,000) (10,000) - - - - -- - - - -

77,500 77,500 - (77,500) (77,500) 959,871 959,871 - (959,871) (959,871)

Total Revenue



TOTAL PERSONNEL SERVICE COSTS 72.50




2018-19

7,228,046 7,228,046 - 7,228,046 7,228,046

7,883,869 7,883,869 - (7,883,869) (7,883,869) (655,823) (655,823) - (655,823) (655,823)

Total Year VARIANCE

OriginalBudget



Budget


Budget

SCHOOL


2018-19

Total Revenue


7,228,046

7,883,869 (655,823)

7,228,046 - 7,228,046 7,228,046

7,883,869 - (7,883,869) (7,883,869) (655,823) - (655,823) (655,823)

OriginalBudget

Total Year


VARIANCE


Budget


Budget






Page 26 o

1,250 1,250 - (1,250) (1,250) 199,360 199,360 - (199,360) (199,360) 4,000 4,000 - (4,000) (4,000)

- - - - -- - - - -

30,000 30,000 - (30,000) (30,000) 7,500 7,500 - (7,500) (7,500) 22,500 22,500 - (22,500) (22,500) 30,000 30,000 - (30,000) (30,000) 40,000 40,000 - (40,000) (40,000)

- - - - -5,000 5,000 - (5,000) (5,000) 27,000 27,000 - (27,000) (27,000) 85,000 85,000 - (85,000) (85,000) 38,000 38,000 - (38,000) (38,000) 35,500 35,500 - (35,500) (35,500) 5,000 5,000 - (5,000) (5,000) 1,200 1,200 - (1,200) (1,200)

- - - - -6,500 6,500 - (6,500) (6,500)

537,810 537,810 - (537,810) (537,810)

50,000 50,000 - (50,000) (50,000) 1,000 1,000 - (1,000) (1,000)

- - - - -7,500 7,500 - (7,500) (7,500)

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

58,500 58,500 - (58,500) (58,500)

- - - - -- - - - -

f 41

SCHOOL

7,883,869 7,883,869 - (7,883,869) (7,883,869)

(655,823) (655,823) - (655,823) (655,823)

Total Revenue


TOTAL EXPENSES

NET INCOME


2018-19

7,228,046 7,228,046 - 7,228,046 7,228,046

7,883,869 7,883,869 - (7,883,869) (7,883,869) (655,823) (655,823) - (655,823) (655,823)

Total Year VARIANCE

OriginalBudget



Budget


Budget

Page 27 of 41�

SCHOOL

368.0

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

-

Total Revenue




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL


2018-19

7,228,046 7,228,046 - 7,228,046 7,228,046

7,883,869 7,883,869 - (7,883,869) (7,883,869) (655,823) (655,823) - (655,823) (655,823)

Total Year VARIANCE

OriginalBudget



Budget


Budget

2018-19

7,228,046

(7,883,869) (655,823)

Page 28 of 41�

COMMUNITY PARTNERSHIP

2018-19

7,228,046

(7,883,869)(655,823)

DESCRIPTION OF ASSUMPTIONS

CHARTER SCHOOL

Total Revenue










Page 29 of 41


2018-19

7,228,046

(7,883,869)(655,823)


CHARTER SCHOOL

Total Revenue






TOTAL REVENUE

Page 30 of 41


2018-19

7,228,046

(7,883,869)(655,823)

Page 31 of 41


CHARTER SCHOOL

Total Revenue


EXPENSES





TOTAL INSTRUCTIONAL






-2.00 5.00

-2.00 2.50

11.50

23.00 9.00

-4.00

10.00 6.00 2.00 7.00

61.00

------

72.50


2018-19

7,228,046

(7,883,869)(655,823)


CHARTER SCHOOL

Total Revenue






72.50

Page 32 of 41


2018-19

7,228,046

(7,883,869)(655,823)


CHARTER SCHOOL

Total Revenue


Page 33 of 41







2018-19

7,228,046

(7,883,869)(655,823)


2018-19

7,228,046

(7,883,869)(655,823)


CHARTER SCHOOL

CHARTER SCHOOL Total Revenue


TOTAL EXPENSES

NET INCOME

Page 34 of 41

2018-19

7,228,046

(7,883,869)(655,823)


2018-19

7,228,046

(7,883,869)(655,823)

368.0

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

-


CHARTER SCHOOL

Total Revenue




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

Page 35 of 41

12/31

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

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 - (567,313) - - (29,503) -

Beginning Cash Balance - - - - (567,313) -

ENDING CASH BALANCE - (567,313) - - (596,817) -


2018-19

Total Revenue - 1,807,012 - - 1,807,012 -

Total Expenses - 2,374,325 - - 1,836,515 -Net Income - (567,313) - - (29,503) -Actual Student Enrollment - 368 - - 368 -

Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 -


OriginalBudget


OriginalBudget

Revised Budget

Page 36 of 41�

6/30


2018-19

2nd Quarter - 10/1

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

- - - - - -

- (29,503) - - (29,503) -

- (596,817) - - (626,320) -

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

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

- (626,320) - - (655,823) -

Total Revenue





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

Beginning Cash Balance

ENDING CASH BALANCE

- 1,807,012 - - 1,807,012 -- 1,836,515 - - 1,836,515 -- (29,503) - - (29,503) -- 368 - - 368 -




OriginalBudget

Revised Budget

- 12/31

Page 37 of 41�

4th Quarter - 4/1

---

---

---

-

-

-

-

Total Revenue










NET INCOME


ENDING CASH BALANCE

--

--

Variance

- 6/30

Page 38 of 41�

SCHOOL


2018-19

Total Revenue


7,228,046

7,883,869 (655,823)

7,228,046 - 7,228,046 7,228,046

7,883,869 - (7,883,869) (7,883,869) (655,823) - (655,823) (655,823)

OriginalBudget

Total Year


VARIANCE


Budget


Budget CASH FLOW ADJUSTMENTS

OPERATING ACTIVITIES {enter descriptions below} Example - Add Back Depreciation Other







NET INCOME


ENDING CASH BALANCE

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

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

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

- - - - -

(655,823) (655,823) - (655,823) (655,823)

- - - - -

(655,823) (655,823) - (655,823) (655,823)

Page 39 of 41


2018-19

7,228,046

(7,883,869)(655,823)


CHARTER SCHOOL

Total Revenue










NET INCOME


ENDING CASH BALANCE

Page 40 of 41

Board Member Name J A S O N D J F M A M J Mary Jilek James Zika Ibrahim Yusuf Chris Buffum Kate McGovern Peter Kaufman Tope Yusuf Annie Flores Kenita Lloyd Robert Moser Aditya Jeet

________________________________________________________________

________________________________________________________________

DocuSign Envelope ID: 7388D97C-7C76-4BBD-8B65-6F54179DBA4C

X

None

Community Partnership Education Corporation

Chief Schools Officer, $130,000, 11/9/2017

X

Amy Kolz

Chair

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

Trustee Name:

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

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

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 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 ____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. 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

P l e a s e w r i t e “ N o n e ” i f a p p l i c a b l e . D o n o t l e a v e t h i s s p a c e b l a n k .

________ _________________________ _______________________________

DocuSign Envelope ID: 7388D97C-7C76-4BBD-8B65-6F54179DBA4C

7/13/2018 8:43:26 PM EDT

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 was no financial interest, write None.

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


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 Telep ______

Business Addr _____

E-mail Address _____

Home Telephon ______

Home Address: ____

________________________________________________________________

________________________________________________________________

DocuSign Envelope ID: 4A1496E2-6754-4915-9770-EB62DDB9F9DC


Greg Whitten

X

none

Senior Director of External and Legal Affairs, $105,000, 9/7/2017

Executive Board Treasurer, Legal Committee, Nominations Committee; Resigned from Board in December 2017.

X


Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

DocuSign Envelope ID: 4A1496E2-6754-4915-9770-EB62DDB9F9DC

7/13/2018 1:48:39 PM EDT

none




Nature of business

conducted


business conducted







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 b

Business Telep _

Business Addre

E-mail Address:

Home Telephon _

Home Address:

________________________________________________________________

________________________________________________________________

DocuSign Envelope ID: BA70390C-BCA7-4311-AF0A-A66F6F447647

Joan Walrond

None

X

X

Chair



Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

DocuSign Envelope ID: BA70390C-BCA7-4311-AF0A-A66F6F447647

None

7/12/2018 3:12:27 PM EDT




Nature of business

conducted


business conducted







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

Business Telep __________

Business Addr _________

E-mail Address _________

Home Telepho __________

Home Address ________

________________________________________________________________

________________________________________________________________

DocuSign Envelope ID: 13CE5D5D-3197-4592-BF72-23ABEDB30B26

X

X

Kiisha Morrow

Community Partnership Charter School Education Corp

Secretary

None


Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

DocuSign Envelope ID: 13CE5D5D-3197-4592-BF72-23ABEDB30B26

None

7/24/2018 6:49:21 AM EDT




Nature of business

conducted


business conducted







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 wil

Business Tele ___________________

Business Add ___________________

E-mail Addres ___________________

Home Teleph ___________________

Home Addres _________________

________________________________________________________________

________________________________________________________________

DocuSign Envelope ID: B0864D29-BEC3-43BC-B301-4A45DB0E1889

Board Member, Treasurer, Executive Committee Member

X

None

Rebecca Baneman

X

Community Partnership Charter School Education Corporation


Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

DocuSign Envelope ID: B0864D29-BEC3-43BC-B301-4A45DB0E1889

None

7/12/2018 2:52:24 PM EDT




Nature of business

conducted


business conducted







Signature Date


Business Telep _____________

Business Addr _____________

E-mail Address _____________

Home Telepho _____________

Home Address ___________

________________________________________________________________

________________________________________________________________

DocuSign Envelope ID: C6E37FE8-5743-41C5-AFC8-15D82A19E1DC

Community Partnership Beginning with Children Charter School

None

X

Rebecca Spotts

Board member

X


Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

DocuSign Envelope ID: C6E37FE8-5743-41C5-AFC8-15D82A19E1DC

7/18/2018 5:34:35 PM EDT

None




Nature of business

conducted


business conducted







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 Telep ______________

Business Addr _____________

E-mail Address _____________

Home Telepho ______________

Home Address: ____________

________________________________________________________________

________________________________________________________________

DocuSign Envelope ID: 69914EC4-D652-410C-BF74-612C949C1EE9

Trustee

X


Sharon Madison

None


Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

DocuSign Envelope ID: 69914EC4-D652-410C-BF74-612C949C1EE9

7/13/2018 1:35:25 PM EDT

None




Nature of business

conducted


business conducted







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

Business Tele __

Business Addr _

E-mail Addres _

Home Telepho __

Home Address

________________________________________________________________

________________________________________________________________

DocuSign Envelope ID: F9196555-7E28-49BC-BAD4-818A2C3D5D3E

X


Sonia Gulardo

Director Community outreach /special projects

X

none

Board Member


Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

DocuSign Envelope ID: F9196555-7E28-49BC-BAD4-818A2C3D5D3E

None

7/12/2018 4:19:16 PM EDT




Nature of business

conducted


business conducted







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

Business T _______________

Business A ______________

E-mail Add ______________

Home Tele _______________

Home Addr _____________

________________________________________________________________

________________________________________________________________

DocuSign Envelope ID: B464A69F-D3F4-4654-ACE4-39CFAE181CBD

None

X

Vice Chair

Travis Baird

CPEC

X


Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

DocuSign Envelope ID: B464A69F-D3F4-4654-ACE4-39CFAE181CBD

7/17/2018 7:16:44 PM EDT

None




Nature of business

conducted


business conducted







Signature Date


Business Telep ___________________________

Business Addr ___________________________

E-mail Address ___________________________

Home Telephon ___________________________

Home Address: ________________________

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

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NYS Math Exam (3-8)

December 18

All Leader Retreat

Beginning with Children

2018-19

School Year Calendar July 18 Legend

School Days: 177 First and Last Day

Rev. 4.21.17

Science Performance Test (4,8)

Science Written (4,8)

End of Term Dates

Parent/Teacher Conference

Report Cards Due

August 18

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Half day Pre-K, K & New Students

S.T.E.M & Shakespeare

Mail Report Cards

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Interim Assessment Dates (3-8)

ELA Rally Mock (3-8)

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EFGHIJKJLMNOOPJQFROHSTGUOFJTFVJWOXYHJZT[Y · 2018. 8. 8. ·...

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