Upload
doandan
View
212
Download
0
Embed Size (px)
Citation preview
EFGHIJKJLMNOOPJQFROHSTGUOF LMNOPQRSMOpSqPrstuvturws
IzpMNpPVpPMSWMNpSPO�MOPR�QP�MzzP|ppSPO�P{�}RzpOpPO�MNP{�Wp�PRMSpPxM|{zQSM|SPNMS|MOQ�pN�PVp~��pPMzzP�~PO�p
�O�p�POMNXNPMNNMS|pSPO�PR�QPVRPR�Q�PMQO���MPp�PM�pPWMNMVzpP�|PR�Q�POMNXPRMSpQPY�MzpP{�}RzpOM|SPO�MNPOMNXN RzpMNpPp|NQ�pPO�MOPR�QPNpzp{OPO�pP{���p{OPMQO���MPp�PjTnJORJo7FhJ89:J;9K<kP��PR�QP}MRP|�OPVpPMNNMS|pS
O�pP{���p{OPOMNXNQ
TVJLWXYYZJ[\]EJ\[^J_E^L` ����P����GP���HPI��IJ�J���HPKyPxy��HP��QNOppN�
xypzp{OP|M}pP~��}PO�pPS��RPS��|P}p|Q�
aVJWX\bcEbJ\dcXYbQeEb y��HOJQO���MPpSPK�M�Op�Py{���z
xL��POp{�|M{MzP�pMN�|NNPRzpMNpP�pONpzp{O MQO���MPp�P|M}pP~��}PO�pPS��RPS��|
}p|Q�Q
MVJ^QLcbQWcJfJWL^JYgJZYW\cQY[ ���R
=KVJLWXYYZJQ[gYb]\cQY[
I�Z{J�HPJ||��yy IG���P��{}�� LJ~P��{}�� �{JZLPJ||��yy
uPI�zXPyO�ppO���RNP�HPwuuru
=;VJhXY[EJWY[c\WcJ[d]_EbJgYbJ\gcEbJXYdbLJE]EbwE[WQEL
K�|OM{OP�M}p {M�XP{QN{MOMpzz�
�MOzp JNN�{MMOpPK�Mp~P�Rp�MOM|SP�~~M{p�
�}p�Sp|{RPI��|pP�Q}Vp�Px���O���O�����
hVJLWXYYZJiE_J\^^bELLJjdbZk �OORqttO��RR�pRQQ|{�}}�|N{���zNQ��St
RVJ^\cEJYgJQ[QcQ\ZJWX\bcEb rTturrv
gVJ^\cEJgQbLcJYhE[E^JgYb rvturrU
Q[LcbdWcQY[
12324
UVJcYc\ZJE[bYZZ]E[cJY[Jod[E �uU
89:J;9K<
zVJwb\^ELJLEb{E^JQ[JLWXYYZJ|E\bJ;9K}~K<
K�p{XPMzzPO�MOPMRRzR
��MSpNPyp�WpS FNPwNPuNPTNP�NP�NP�NPs
xKVJ^YELJcXEJLWXYYZ HpN
WY[cb\WcJiQcXJ\JWX\bcEbJYb
E^dW\cQY[\ZJ]\[\wE]E[c
Ybw\[Qe\cQY[y
J
x;VJ[\]EJYgJW]YfE]YJ\[^J\^^bELL
�J{�P�LPK{�t�{�
IGHyZKJLPy�����PJ||��yy
KZ�H
y�J��
GZIPK�|�
�{JZLPJ||��yy
PKVJg\WQZQcQEL
�|{�}}�|Py{���zN
|�pNPO�pPN{���zP}MM|OMM|P��P�Rp�MOpP}QzOMRzpPNMOpNH
HpNNPuPNMOpN
52324
P;VJLWXYYZJLQcEL
IzpMNpPzMNOPO�pPNMOpNP��p�pPO�pPN{���zP�MzzP�Rp�MOpP~��PO�pPQR{�}M|SPN{���zPRpM�Q
yMOpPwxNM}pMN R�M}M�RNMOp�
yMOpPu
yMOpPT
I�RNM{MzJSS�pNN
uPI�zXPyO�ppO���RNP�H wuwvr
Tr��P�O�JWp|Qp���RNP�H wuwvr
I��|p�Q}Vp�
|MNO�M{OtKy| ��MSpNyp�WpSPMOyMOp
y{���zPMOPLQzzKMRM{MORPMOyMOp
LM{MzMOMpNJS�pp}p|O
���HPKZ�HPy| XO� HpN �p|OtLpMNp
���HPKZ�HPy| �OU �� �p|OtLpMNp
P;TVJhPhTnhJ�HO�U=hJGNhJMOFGTMGJUFROHSTGUOFJROHJLUGhJKV
�M}p Y��XPI��|p
y{���zLpMSp� LMQ�p|PKMOzpOO
�Rp�MOM�|MzLpMSp�
JzM|MP|MzpR
K�}RzMM|{pK�|OM{O
{M�XP{QN{MOMpzz�
K�}RzMM|OK�|OM{O
{M�XP{QN{MOMpzz�
JzOp�|MOpPI��|p �}MMzPJSS�pNN
62324
P8VJhPhTnhJ�HO�U=hJGNhJMOFGTMGJUFROHSTGUOFJROHJLUGhJ;V
�M}p Y��XPI��|p JzOp�|MOpPI��|p �}MMzPJSS�pNN
y{���zLpMSp� yM}M|O�MP|pLQXp
�Rp�MOM�|MzLpMSp�
��|P��MO{�p�
K�}RzMM|{pK�|OM{O
{M�XP{QN{MOMpzz�
K�}RzMM|OK�|OM{O
{M�XP{QN{MOMpzz�
SKVJQnJGNhJnMNOOPJOHJTHhJGNh ��
nMNOOPJnUGhnJMO~POMTGh=y
FKVJihHhJGNhHhJTFIJHh�UnUOFnJGO x��P�pNR�|Np�
GNhJnMNOOP�nJMNTHGhHJ=7HUFgJGNh
;9K}~K<JnMNOOPJIhTHyJjhPhTnh
UFMP7=hJT��HO�h=JOHJ�hF=UFg
STGhHUTPJTF=JFOF~STGhHUTP MNTHGhHJHh�UnUOFnkV
F;VJL7SSTHIJORJWNTHGhHJbh�UnUOFn
KMOpS��RPxypzp{OP}pNO yRp{M~M{P�pWMNM�| |MOpPJRR��WpSPVR |MOpPJRR��WpSPVR|pN{�MROM�|� xw�rP���SPzM}MO� }��PxM~PMRRzM{MVzp� JQO���MPp�PxM~
MRRzM{MVzp�
Y�p�pMNPO�pP��Qp���O�P���R I�pRM�MO��RPK�M�Op�y{���zPxP���RPI�pRP�}�M�SP�~P��QNOppN�MN�pNPO�P}MQM}MPpp|��zz}p|OP�~NOQSp|ONP���PM�pPMOO�MNXP�~PM{MSp}M{K�M|SpPM| ~MMzQ�pPP|��PO�p�p~��pw MS}MNNM�|Ntp|��zz}p VpPMO |OPR�zM{R
�pN�zWpSPO�MOPO�p}�M�SP�~P��QNOppN
72324
xO�pPQ}�M�SP��p”QpNONPO�P�pWMNpO�pP���RPI�pRJS}MNNM�|NPI�zM{RPO�MSSPMPypOOJNMSpP~���LLOpzMSMVzpPNOQSp|ON
u
T
�
�
K�M|SpPM|��SM|MPMOM�|MzNO�Q{OQ�p
OVJ[TShJTF=JhOnUGUOFJOR
��Pp|NQ�pP�MS�”QMzMORP�MS�PN{���z�ROM�|NP~��PNOQSp|ONMOOp|SM|SP���RPI�pRNO�pP���RPI�pRP}�M�S�~P��QNOppNP�MN�pNPO�pQRM|SPMNPS�MSpNNp�WpSPO�PM|{zQSpPM�MS�PN{���zPR��S�M}Q��pP���RPI�pRPGMS�y{���zP��QzSP�Rp|PM|O�pP~MzzP�~PurwsQPZ|PMON~M�NOPRpM�NPO�pPN{���z��QzSPMS}MOPUO�S�MSpPNOQSp|ONP���~��}p�zRPMOOp|SpS���RPI�pRP{MSSzpy{���zQP��pP�MS�N{���zPR��S�M}��QzSPpQRM|SPVRP�|pS�MSpPpM{�PRpM�NQzOM}MOpzRPNp�WM|SS�MSpNPUOwuQ
{M�XP{QN{MOMpzz�NPJNN�{MMOpPK�Mp~P�Rp�MOM|SP�~~M{p�
QF=U�U=7TPjnkJiNOJWOS�PhGh=JGNh
;9K}~K<J\FF7TPJbh�OHGV
82324
�VJY7HJnUgFTG7HhnJahPO�JTGGhnGJGNTGJTPPJORJGNhJUFROHSTGUOFJMOFGTUFh=JNhHhUFJUnJGH7GNR7P TF=JTMM7HTGhJTF=JGNTGJGNUnJMNTHGhHJnMNOOPJUnJUFJMOS�PUTFMhJ�UGNJTPPJTn�hMGnJORJUGn
MNTHGhH:JTF=J�UGNJTPPJ�hHGUFhFGJgh=hHTP:JLGTGh:JTF=JPOMTPJPT�n:JHhg7PTGUOFn:JTF=JH7PhnV ihJ7F=hHnGTF=JGNTGJURJTFIJUFROHSTGUOFJUFJTFIJ�THGJORJGNUnJHh�OHGJUnJRO7F=JGOJNT�hJahhF
=hPUahHTGhPIJSUnHh�HhnhFGh=:JGNTGJ�UPPJMOFnGUG7GhJgHO7F=nJROHJGNhJHh�OMTGUOFJORJO7H MNTHGhHVJWNhMxJ|ELJURJIO7JTgHhhJTF=JGNhFJ7nhJGNhJSO7nhJOFJIO7HJhWJOHJGNhJnGIPUnGJOF
IO7HJSOaUPhJ=h�UMhJGOJnUgFJIO7HJFTShkV
��P�pNR�|NpNPypzp{OpS
LUgFTG7Hh:JXhT=JORJWNTHGhHJLMNOOP
LUgFTG7Hh:JhHhnU=hFGJORJGNhJ_OTH=JORJcH7nGhhn
^TGh x��P�pNR�|Np�
cNTFxJIO7V
42324
EFGHIJKJLMNJNOPQQRJSTUQHGJVWHXJYZF[ LMNOPQRSMOpSqPrstuvturws
\]JLE^JM_S`JNabaEJSEc_Sa
VbSd
cHQeZXTJWJXZHTOGJfSYJQHJgThJRZF[
GQJGPTJiQjGJHTOTFGJLTgJMQH[
NGWGTJNOPQQRJSTUQHGJVWHXJkQHJGPT
OPWHGTHJjOPQQRJlNTT
PGGUjmnnHTUQHGOWHXj]FIjTX]oQenp]
xyzM{Op{PN|z}}~NP|}�R~pO���P�pM{P}�p
��~~P�}OP�pOPzM�pPMP�|z}}~P�pR}{OPyM{SP}{ ~���PO}P}�p�P�~pMNpPO�RpP���LP�NP�}O M�M�~M�~p�P��POzpPNRM|pPR{}��SpS��
zOORNqttSMOM���NpS��}�t{pR}{O|M{S�RzRh
�pM{iurwjk��NO�Sivrrrrrrjwrlj
12321
EFGHIJKJELMNFOPGQHNRJMNHJSTPUO LMNOPQRSMOpSqPrstuvturws
FGHIHJGIKLMHNOPQIRGOHL
STGULGHNOPQIRGOHLGULPVWXGPVYLONLZ[[LJTIPRVPLUJTOOKU\L]PO^GYVLRTVLNOKKO_GH`LQVIUXPVULONLNGUJIK
aVPNOPQIHJVLONLRTVLJTIPRVPLUJTOOKLGHLZaaVHYGbLcLdSORIKLebaVHYGRXPVULIHYLZYQGHGURPIRG^VLebaVHYGRXPVU
]VPLfTGKYgh
J
VWJXYGZUJELMNFOPGQHNRJ[NHJSTPUO
xyPzM{zQ{MOpP\XYGZUJELMNFOPGQHNRJMNHJSTPUO]POM|pPOyOM{Pp}Rp~S�OQ�pNP���y�PO�pPQ~MQS�OpSPurw�� wsP�z�pSQ{pPy�P�Q~zO�y~M{P�}Rp~NpN�PM~SPS���SpP��PO�pP�pM�Pp~SP�x�PNOQSp~OPp~�y{{�p~O� �m~Opbp�NPc~{��PdyPSy{{M�PN�b~NPy�Pzy��MN��
NOPQRSSTUQSVWXOYZ[PVOWSOWSPUQS\]UQ^_`QSOXSa_W]PVOW[`SbcdQWeQeSOWSd[fQeSghigjSOXSPUQ
k_^VPSl_V^QS][WSUQ`dSe]UOO`eS`O][PQSPUQS[ZO_WPeSPOS_eQSVWSPUQSPmOSdQYSd_dV` ][`]_`[PVOWeRSUPPdRnnmmmodhpoWqeQ^ofOrnde]nk_^VPl_V^QoUPZ` P
L�~pPwqPxyOM{P�}Rp~S�OQ�pN vueur�w
L�~pPuqPfpM�P�~SP�x�PNOQSp~OPp~�y{{�p~O ghr
L�~pPhqPi���SpPL�~pPwP��PL�~pPu wg�jg
12324
^WJ_O`PFPRGHZGPaNJELMNFOPGQHNRJMNHJSTPUO
xyPzM{zQ{MOpP\_O`PFPRGHZGPaNJELMNFOPGQHNRJMNHJSTPUObPxyPzM{zQ{MOpPk4S��~�NO�MO��pP�}Rp~S�OQ�pNPRp� 5��{S6P���NOPabbPOybpO�p�PO�pP�y{{y7�~bq
w�PxM|pPO�pP�p{p�M~OPRy�O�y~P��y�PO�pP8Rp�Ny~~p{PNp���zpNPzyNO9P�y7PM~SPO�pP8�M~Mbp�p~OPM~SPbp~p�M{9 zy{Q�~P���y�PO�pPQ~MQS�OpSPurw��wsP�z�pSQ{pPy�P�Q~zO�y~M{P�}Rp~NpN�
u�P4~�Pzy~O�MzOpSPMS��~�NO�MO��pt�M~Mbp�p~OP�ppPRM�SPOyPyO�p�Py�bM~�:MO�y~NPy�Pzy�Ry�MO�y~N
h�PxM|pPO�pPOyOM{P��y�PM�y�pPM~SPS���SpP�OP��PO�pP�pM��p~SP�x�Pp~�y{{�p~O�PPx�pP�p{p�M~OPRy�O�y~PO�MOP�QNO �pP�~z{QSpSP�~PO��NPzM{zQ{MO�y~P�NPSp��~pSPMNP�y{{y7Nq
4S��~�NO�MO��pP�}Rp~S�OQ�pNqPP4S��~�NO�MO�y~PM~SP�M~Mbp�p~OPy�PO�pPz�M�Op�PNz�yy{P�~z{QSpNPO�p
MzO���O�pNPM~SPRp�Ny~~p{Py�PO�pPy���zpNPy�PO�pPz��p�PNz�yy{Py���zp�;PO�pP��~M~zpPy�P�QN�~pNNPy���zpN;PNz�yy{ yRp�MO�y~NPRp�Ny~~p{;PSMOMP�M~Mbp�p~OPM~SP�pRy�O�~b;P�Q�M~P�pNyQ�zpN;POpz�~y{yb�;PpOz�PmOPM{Ny
�~z{QSpNPO�yNpPMS��~�NO�MO��pPM~SP�M~Mbp�p~OPNp���zpNPR�y��SpSP��PyO�p�Py�bM~�:MO�y~NPy�Pzy�Ry�MO�y~N
y~P�p�M{�Py�PO�pPz�M�Op�PNz�yy{P�y�P7��z�PO�pPz�M�Op�PNz�yy{PRM�NPMP�ppPy�PyO�p�Pzy�Rp~NMO�y~�PPiyP~yO �~z{QSpPO�pP�x�Py�PRp�Ny~~p{P7�yNpP�y{pP�NPOyPS��pzO{�PNQRRy�OPO�pP�~NO�QzO�y~M{PR�yb�M��PP
NOPQeRSS TUQSVWXOYZ[PVOWSOWSPUQS\]UQ^_`QSOXSa_W]PVOW[`SbcdQWeQeSOWSd[fQeSghigjSOXSPUQSk_^VPSl_V^Q
][WSUQ`dSe]UOO`eS`O][PQSPUQS[ZO_WPeSPOS_eQSVWSPUQSPmOSdQYSd_dV`S][`]_`[PVOWeR UPPdRnnmmmodhpoWqeQ^ofOrnde]nk_^VPl_V^QoUPZ`oS E`MUYINNJcNFNdPGJeYRGRJYHJNLMNFOPGQHNRJRTYQUOJFYGJcNJHNMYHGNOJPFJGTNJZcYaNJeZUeQUZGPYFRW
L�~pPwqP<p{p�M~OP=p�Ny~~p{P�p���zpN5yNOP�<y7� wussrjh
L�~pPuqP>M~Mbp�p~OPM~SP?p~p�M{P5yNO�5y{Q�~� jsseuu
L�~pPhqP�Q�Py�PL�~pPwPM~SPL�~pPu wsgje�g
L�~pPgqPi���SpPL�~pPhP��PO�pPfpM�P�~S�x�PNOQSp~OPp~�y{{�p~O hhww
TU[WsSqO_o
42324
GENERAL INSTRUCTIONS FOR ANNUAL BUDGET/QUARTERLY REPORT�
TEMPLATE TABS
1- GRAY tab contains the Instructions Instructions Provides description of tabs and input requirements. Funding by District Charter School Tuition Rates
2- BLUE tabs require input of information 1.) Name of School >Select school name from list.
>Enter contact information. 2.) Enrollment Enter enrollment information for Annual Budget (& Revisions) and
Quarterly Actuals. Includes: >Enrollment by Grade >Enrollment by District
3.) Staffing Plan Enter staffing plan information for Annual Budget (& Revisions) and Quarterly Actuals. Includes: >Full Time Equivalent (FTE), by Position Category, By Quarter
4.) Yearly Budget Enter Yearly Budget information. Includes: >"Pior Year" column may be completed based upon preliminary data, and adjusted with Annual Audited data when the Quarter 2 Actuals are being submitted. (Note: Quarterly Revenue allocation may be set) >Budgeted Enrollment data and Per Pupil Revenue for the current year are populated based upon input on tab "2.) Enrollment." >Budgeted FTE for current year is populated based upon input on tab "3.) Staffing Plan." >All other sources of revenue >All expenses >Budget Revisions, as necessary and approved by the school's Board of Directors, should be submitted when submitting Quarterly Actuals.
5.) Balance Sheet Enter Balance Sheet information for EdCorps. Separate schools merged into a primary EdCorp should NOT use this tab. >"Pior Year" column may be completed based upon preliminary data, and adjusted with Annual Audited data when the Quarter 2 Actuals are being submitted.
6.) Quarterly Report Enter Actual Quarterly Report information . Includes: >Actual Enrollment data and Per Pupil Revenue for the current year are populated based upon input on tab "2.) Enrollment." >Actual FTE for current year is populated based upon input on tab "3.) Staffing Plan." >All other sources of revenue >All expenses
7.) Annual Report Requirement Complete when submitting Actual Quarter 4.
CELL COLORS & GUIDANCE COMMENTS
= Enter information into the light BLUE shaded cells. = Cells labeled in ORANGE containe guidance regarding the input of information.
= Cells containing RED triangles in the upper right corner contain "guidance comments" on that particular line item. Please "mouse-over" the triangle to reveal each comment.
Ver. 20170606
Charter Funding Alphabetical By NYS School District * (Sum of Charter School Basic Tuition and Supplemental Basic Tuition)
Page 3 of 61�
ANNUAL BUDGET & QUARTERLY REPORT TEMPLATE�
True North Troy Preparatory Charter School�
SCHOOL Name: True North Troy Preparatory Charter School
CONTACT INFORMATION Contact Name: Michael Good Contact Title: Senior Associate Director of Finance Contact Email: Contact Phone:
REPORT PERIOD Current Academic Year: 2017-18 Prior Academic Year: 2016-17
Page 4 of 61
'REVISED' Column(s)columns for the
Page 5 of 61
Other District 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) →
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL�2017-18�
1 2 3 4 5 6 7 8 9
10 11 12 13 14 15 16
GRADES INITIAL BUDGETED ENROLLMENT TOTAL ENROLLMENT = 588
NUMBER OF SCHOOL DISTRICTS ENROLLED: NUMBER OF STUDENTS ENROLLED:
PRIMARY/OTHER DISTRICT NAME(S) PRIMARY District TROY CITY SD SECONDARY District LANSINGBURGH CSD Other District 3 ROTTERDAM-MOHONASEN CSD Other District 4 SCHENECTADY CITY SD Other District 5 AVERILL PARK CSD Other District 6 WATERFORD-HALFMOON UFSD Other District 7 COHOES CITY SD Other District 8 WATERVLIET CITY SD Other District 9 NORTH COLONIE CSD Other District 10 EAST GREENBUSH CSD Other District 11 SHENENDEHOWA CSD Other District 12 BRUNSWICK CSD (BRITTONKILL) Other District 13 ALBANY CITY SD Other District 14 RENSSELAER CITY SD Other District 15 SOUTH COLONIE CSD Other District 16 (Select from drop-down list) →
K 63
PRIOR YEAR ACTUAL
0 0
PRIOR YEAR 2016-17
Actual Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
444.174 84.5344
2.17 1.75 8.66
2.698 10.229 16.68 4.458 3.063 0.93 3.92
1.768 2.133 0.82
*NOTE: If there are NO budget revisions at the time of quarterly submittal leave COMPLETELY BLANK. If budget revisions ARE made, the entire "REVISED" budget affected quarter(s) must be completed on tabs 2, 3 and 4.
ENROLLMENT BY GRADES
1 2 3 4 5 6 62 62 61.5 61.5 62 62
ENROLLMENT BY DISTRICT Funding by District ANNUAL BUDGET
TOTAL DISTRICTS/ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3
Original Revised Original Revised Original Revised 15 0 15 0 15 0
587.9874 0 587.9874 0 587.9874 0 the
ANNUAL BUDGET ENROLLMENT BY QUARTER QUARTER 1 QUARTER 2 QUARTER 3
Original Budgeted Enrollment
Revised Budgeted Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
444.174 444.174 84.5344 84.5344
2.17 2.17 1.75 1.75 8.66 8.66
2.698 2.698 10.229 10.229 16.68 16.68 4.458 4.458 3.063 3.063 0.93 0.93 3.92 3.92
1.768 1.768 2.133 2.133 0.82 0.82
Other District 27 (Select from drop-down list) →Other District 28 (Select from drop-down list) →Other District 29 (Select from drop-down list) →Other District 30 (Select from drop-down list) →Other District 31 (Select from drop-down list) →Other District 32 (Select from drop-down list) →Other District 33 (Select from drop-down list) →Other District 34 (Select from drop-down list) →Other District 35 (Select from drop-down list) →Other District 36 (Select from drop-down list) →Other District 37 (Select from drop-down list) →Other District 38 (Select from drop-down list) →Other District 39 (Select from drop-down list) →Other District 40 (Select from drop-down list) →Other District 41 (Select from drop-down list) →Other District 42 (Select from drop-down list) →Other District 43 (Select from drop-down list) →Other District 44 (Select from drop-down list) →Other District 45 (Select from drop-down list) →Other District 46 (Select from drop-down list) →Other District 47 (Select from drop-down list) →Other District 48 (Select from drop-down list) →Other District 49 (Select from drop-down list) →Other District 50 (Select from drop-down list) →
PRIMARY/OTHER DISTRICT NAME(S)
PRIOR YEAR 2016-17
Actual Enrollment
ANNUAL BUDGET QUARTER 1 ENROLLMENT BQUARTER 2 Y Q QUARTER 3 UARTER
Original Budgeted Enrollment
Revised Budgeted Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
Original Budgeted Enrollment
Revised Budgeted Enrollment
Page 6 of 61
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL2017-18
ENROLLMENT BY GRADES
ENROLLMENT BY DISTRICTFunding by DistrictANNUAL BUDGET
TOTAL DISTRICTS/ENROLLMENT BY QUARTER
*NOTE: If there are NO budget revisions at the time of quarterly submittal leaveCOMPLETELY BLANK. If budget revisions ARE made, the entire "REVISED"affected quarter(s) must be completed on tabs 2, 3 and 4.
ANNUAL BUDGETENROLLMENT BY QUARTER
Page 7 of 61
7 8 9 10 11 12 62 51 41
ACTUAL QUARTERLY TOTAL DISTRICTS/ENROLLMENT
QUARTER 4 QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 Original Revised Actual Actual Actual Actual
15 0 0 0 0 0 587.9874 0 0 0 0 0
ACTUAL ENROLLMENT BY QUARTER QUARTER 4 QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4
Original Budgeted Enrollment
Revised Budgeted Enrollment
Actual Enrollment
Actual Enrollment
Actual Enrollment
Actual Enrollment
444.174 84.5344
2.17 1.75 8.66
2.698 10.229 16.68 4.458 3.063 0.93 3.92
1.768 2.133 0.82
the 'REVISED' Column(s) budget columns for the
ANNUAL BUDGETENROLLMENT BY QUARTER
QUARTER 4
Original Budgeted Enrollment
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 61
Each quarter, the actual FTE should be input.
ACTUAL QUARTERLY FTEQ1 Q2 Q3
Actual Actual
0.0 0.0 0.0
ACTUAL QUARTERLY FTEQ1 Q2 Q3
Actual Actual
0.0 0.0 0.0
ACTUAL QUARTERLY FTEQ1 Q2 Q3
Actual Actual
0.0 0.0 0.0
0.0 0.0 0.0
TRUE SCHOOL
("FTE")
NORTH TROY PREPARATORY CHARTER TRUE NORTH TROY PREPARATORY CHARTER SCHOOL 2017-18 2017-18
STAFFING PLAN - FULL TIME EQUIVALENT STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")
*NOTE: Enter the number of FTE *NOTE: Enter the number of FTE *NOTE: If there are NO budget revisions at the time of quarterly submittal leave the 'REVISED' Column(s) COMPLETELY *NOTE: positions in the "blue" cells. positions in the "blue" cells. BLANK.
If budget revisions ARE made, the entire "REVISED" budget columns for the affected quarter(s) must be completed on tabs 2, 3 and 4. ADMINISTRATIVE PERSONNEL FTE ADMINISTRATIVE PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE
2016-17 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual
Executive Management Executive Management 0.0 0.0 0.0 0.0 Instructional Management Instructional Management 3.0 3.0 3.0 3.0 Deans, Directors & Coordinators Deans, Directors & Coordinators 10.0 10.0 10.0 10.0 CFO / Director of Finance CFO / Director of Finance 0.0 0.0 0.0 0.0 Operation / Business Manager Operation / Business Manager 0.0 0.0 0.0 0.0 Administrative Staff Administrative Staff 10.3 10.3 10.3 10.3 TOTAL ADMINISTRATIVE STAFF TOTAL ADMINISTRATIVE STAFF 0.0 23.3 0.0 23.3 0.0 23.3 0.0 23.3 0.0
INSTRUCTIONAL PERSONNEL FTE INSTRUCTIONAL PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE 2016-17 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual
Teachers - Regular Teachers - Regular 37.0 37.0 37.0 37.0 Teachers - SPED Teachers - SPED 7.0 7.0 7.0 7.0 Substitute Teachers Substitute Teachers 0.0 0.0 0.0 0.0 Teaching Assistants Teaching Assistants 3.0 3.0 3.0 3.0 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 0.0 0.0 0.0 0.0 Other Other 0.0 0.0 0.0 0.0 TOTAL INSTRUCTIONAL TOTAL INSTRUCTIONAL 0.0 51.0 0.0 51.0 0.0 51.0 0.0 51.0 0.0
NON-INSTRUCTIONAL PERSONNEL FTE NON-INSTRUCTIONAL PERSONNEL FTE PRIOR YEAR ANNUAL BUDGETED FTE 2016-17 Q1 Q2 Q3 Q4 ACTUAL Original Revised Original Revised Original Revised Original Revised Actual
Nurse Nurse 0.0 0.0 0.0 0.0 Librarian Librarian 0.0 0.0 0.0 0.0 Custodian Custodian 2.0 2.0 2.0 2.0 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 2.0 0.0 2.0 0.0 2.0 0.0 2.0 0.0
0.0 76.3 0.0 76.3 0.0 76.3 0.0 76.3 0.0TOTAL PERSONNEL SERVICE FTE TOTAL PERSONNEL SERVICE FTE
Page 9 of 61
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL2017-18
STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")
*NOTE: Each quarter, the actual FTE
ACTUAL QUARTERLY FTE
ACTUAL QUARTERLY FTE
ACTUAL QUARTERLY FTE
TRUE SCHOOL
("FTE")
NORTH TROY PREPARATORY CHARTER�2017-18�
*NOTE: State the assumptions that are being made for personnel FTE levels.
Description of Assumptions Q4
Actual
0.0
Description of Assumptions Q4
Actual
0.0
Description of Assumptions Q4
Actual
0.0
0.0
should be input.
STAFFING PLAN - FULL TIME EQUIVALENT
*NOTE: Enter the number of FTE positions in the "blue" cells.
ADMINISTRATIVE PERSONNEL FTE
Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff TOTAL ADMINISTRATIVE STAFF
INSTRUCTIONAL PERSONNEL FTE
Teachers - Regular Teachers - SPED Substitute Teachers Teaching Assistants Specialty Teachers Aides Therapists & Counselors Other TOTAL INSTRUCTIONAL
NON-INSTRUCTIONAL PERSONNEL FTE
Nurse Librarian Custodian Security Other TOTAL NON-INSTRUCTIONAL
TOTAL PERSONNEL SERVICE FTE
Page 10 of 61�
- 1/1 - 3/31
the 'REVISED' Column(s) COMPLETELY BLANK.quarter(s) must be completed on tabs 2, 3 and 4.
Page 11 of 61
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue - 2,586,421 - - 2,586,421 - - 2,586,421 Total Expenses - 2,435,085 - - 2,435,085 - - 2,435,085 Net Income - 151,336 - - 151,336 - - 151,336 Actual Student Enrollment - 588 - - 588 - - 588
Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter 2016-17
Revenue Per Pupil
Original Budget
Revised Budget Variance
Original Budget
Revised Budget Variance
Original Budget
Allocate Per Pupil Revenue
by Quarter *NOTE: If there are NO budget revisions at the time of quarterly submittal leave
If budget revisions ARE made, the entire "REVISED" budget columns for the affected REVENUE
REVENUES FROM STATE SOURCES 2017-18 Per Pupil Revenue Per Pupil Rate PPR %/Qtr-> 25.0% 25.0% 25.0% 25.0% 25.0%
TROY CITY SD 1,830,663 - - 1,830,663 - - 1,830,663 LANSINGBURGH CSD 218,775 - - 218,775 - - 218,775 ROTTERDAM-MOHONASEN CSD 5,419 - - 5,419 - - 5,419 SCHENECTADY CITY SD 5,475 - - 5,475 - - 5,475 AVERILL PARK CSD 23,893 - - 23,893 - - 23,893 WATERFORD-HALFMOON UFSD 9,338 - - 9,338 - - 9,338 COHOES CITY SD 32,710 - - 32,710 - - 32,710 WATERVLIET CITY SD 43,385 - - 43,385 - - 43,385 NORTH COLONIE CSD 13,049 - - 13,049 - - 13,049 EAST GREENBUSH CSD 9,694 - - 9,694 - - 9,694 SHENENDEHOWA CSD 2,771 - - 2,771 - - 2,771 BRUNSWICK CSD (BRITTONKILL) 11,271 - - 11,271 - - 11,271 ALBANY CITY SD 6,662 - - 6,662 - - 6,662 RENSSELAER CITY SD 5,271 - - 5,271 - - 5,271 SOUTH COLONIE CSD 2,693 - - 2,693 - - 2,693 ALL OTHER School Districts: ( Weighted Avg ) - - - - - - -
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) - 2,221,068 - - 2,221,068 - - 2,221,068
Special Education Revenue 85,434 - 85,434 - 85,434 Grants
Stimulus - -DYCD (Department of Youth and Community Development) - -Other - -
NYC DoE Rental Assistance Other - -
TOTAL REVENUE FROM STATE SOURCES - 2,306,502 - - 2,306,502 - - 2,306,502
REVENUE FROM FEDERAL FUNDING IDEA Special Needs 6,615 - 6,615 - 6,615 Title I 72,783 - 72,783 - 72,783 Title Funding - Other 1,535 - 1,535 - 1,535 School Food Service (Free Lunch) 152,987 - 152,987 - 152,987 Grants
16,486 10,352
9,989 12,515 11,036 13,844 12,791 10,404 11,708 12,659 11,919 11,501 15,072
9,884 13,137
-
15,110
- 1/1 - 3/31
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 2,586,421 - - 2,586,421 - - 2,586,421 - 2,435,085 - - 2,435,085 - - 2,435,085 - 151,336 - - 151,336 - - 151,336 - 588 - - 588 - - 588
Prior Year Actual 2016-17
Revenue Per Pupil
1st Quarter - 7/1 - 9/30
Original Budget
Revised Budget Variance
2nd Quarter - 10/1 - 12/31
Original Budget
Revised Budget Variance
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
- - - - -43,750 - 43,750 - 43,750
- - - - -- 277,669 - - 277,669 - - 277,669
- -- -- -- -- -- -- -
2,250 - 2,250 - 2,250 - 2,250 - - 2,250 - - 2,250
- 2,586,421 - - 2,586,421 - - 2,586,421
Page 12 of 61
- 1/1 - 3/31
Page 13 of 61
EXPENSES
ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions
Executive Management - 51,247 - 51,247 - 51,247 Instructional Management 3.00 - - - - -Deans, Directors & Coordinators 10.00 266,958 - 266,958 - 266,958 CFO / Director of Finance - - - - - -Operation / Business Manager - - - - - -Administrative Staff 10.25 29,086 - 29,086 - 29,086
TOTAL ADMINISTRATIVE STAFF 23.25 - 347,291 - - 347,291 - - 347,291
INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 37.00 503,214 - 503,214 - 503,214 Teachers - SPED 7.00 90,628 - 90,628 - 90,628 Substitute Teachers - - - - - -Teaching Assistants 3.00 30,000 - 30,000 - 30,000 Specialty Teachers 4.00 53,198 - 53,198 - 53,198 Aides - - - - - -Therapists & Counselors - - - - - -Other - 30,439 - 30,439 - 30,439
TOTAL INSTRUCTIONAL 51.00 - 707,479 - - 707,479 - - 707,479
NON-INSTRUCTIONAL PERSONNEL COSTS Nurse - - - - - -Librarian - - - - - -Custodian 2.00 17,500 - 17,500 - 17,500 Security - - - - - -Other - 25,000 - 25,000 - 25,000
TOTAL NON-INSTRUCTIONAL 2.00 - 42,500 - - 42,500 - - 42,500
SUBTOTAL PERSONNEL SERVICE COSTS 76.25 - 1,097,270 - - 1,097,270 - - 1,097,270
PAYROLL TAXES AND BENEFITS Payroll Taxes 103,346 - 103,346 - 103,346 Fringe / Employee Benefits 177,374 - 177,374 - 177,374
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue - 2,586,421 - - 2,586,421 - - 2,586,421 Total Expenses - 2,435,085 - - 2,435,085 - - 2,435,085 Net Income - 151,336 - - 151,336 - - 151,336 Actual Student Enrollment - 588 - - 588 - - 588
Prior Year Actual 1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter 2016-17
Revenue Per Pupil
Original Budget
Revised Budget Variance
Original Budget
Revised Budget Variance
Original Budget
- 1/1 - 3/31
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 2,586,421 - - 2,586,421 - -- 2,435,085 - - 2,435,085 - -- 151,336 - - 151,336 - -- 588 - - 588 - -
2,586,421 2,435,085
151,336 588
Prior Year Actual 2016-17
Revenue Per Pupil
1st Quarter - 7/1 - 9/30
Original Budget
Revised Budget Variance
2nd Quarter - 10/1 - 12/31
Original Budget
Revised Budget Variance
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
76.25
- - - - -- 280,720 - - 280,720 - - 280,720
- 1,377,991 - - 1,377,991 - - 1,377,991
6,888 - 6,888 - 6,888 8,347 - 8,347 - 8,347
193,982 - 193,982 - 193,982 - - - - -- - - - -
5,433 - 5,433 - 5,433 3,750 - 3,750 - 3,750
- - - - -1,250 - 1,250 - 1,250
- 219,649 - - 219,649 - - 219,649
Page 14 of 61
- 1/1 - 3/31
Page 15 of 61
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 2,586,421 - - 2,586,421 - - 2,586,421 - 2,435,085 - - 2,435,085 - - 2,435,085 - 151,336 - - 151,336 - - 151,336 - 588 - - 588 - - 588
Prior Year Actual 2016-17
Revenue Per Pupil
1st Quarter - 7/1 - 9/30
Original Budget
Revised Budget Variance
2nd Quarter - 10/1 - 12/31
Original Budget
Revised Budget Variance
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
313 - 313 - 313 37,173 - 37,173 - 37,173
- - - - -10,320 - 10,320 - 10,320
- - - - -16,750 - 16,750 - 16,750 31,226 - 31,226 - 31,226 92,044 - 92,044 - 92,044
4,026 - 4,026 - 4,026 19,936 - 19,936 - 19,936 26,250 - 26,250 - 26,250
3,164 - 3,164 - 3,164 20,000 - 20,000 - 20,000 77,912 - 77,912 - 77,912
2,300 - 2,300 - 2,300 4,875 - 4,875 - 4,875
137,148 - 137,148 - 137,148 - - - - -- - - - -
57,106 - 57,106 - 57,106 - 540,541 - - 540,541 - - 540,541
26,454 - 26,454 - 26,454 30,375 - 30,375 - 30,375
171,525.01 - 171,525.01 - 171,525.01 29,425 - 29,425 - 29,425
5,000 - 5,000 - 5,000 750 - 750 - 750
33,375 - 33,375 - 33,375 - 296,904 - - 296,904 - - 296,904
- -- -
- 1/1 - 3/31
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 2,586,421 - - 2,586,421 - -- 2,435,085 - - 2,435,085 - -- 151,336 - - 151,336 - -- 588 - - 588 - -
2,586,421 2,435,085
151,336 588
Prior Year Actual 2016-17
Revenue Per Pupil
1st Quarter - 7/1 - 9/30
Original Budget
Revised Budget Variance
2nd Quarter - 10/1 - 12/31
Original Budget
Revised Budget Variance
3rd Quarter
Original Budget
TOTAL EXPENSES - 2,435,085 - - 2,435,085 - - 2,435,085
NET INCOME - 151,336 - - 151,336 - - 151,336
Page 16 of 61
- 1/1 - 3/31
- 1/1 - 3/31
444.2
84.5 2.2
1.8 8.7
2.7 10.2
16.7 4.5
3.1 0.9
3.9 1.8
2.1 0.8
-
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18
2017-18
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 2,586,421 - - 2,586,421 - -- 2,435,085 - - 2,435,085 - -- 151,336 - - 151,336 - -- 588 - - 588 - -
2,586,421 2,435,085
151,336 588 3rd Quarter
Prior Year Actual 2016-17
Revenue Per Pupil
1st Quarter - 7/1 - 9/30
Original Budget
Revised Budget Variance
2nd Quarter - 10/1 - 12/31
Original Budget
Revised Budget Variance
3rd Quarter
Original Budget
ENROLLMENT - *School Districts Are Linked To Above Entries* Number of Districts:
TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Weighted Avg )
TOTAL ENROLLMENT
REVENUE PER PUPIL
EXPENSES PER PUPIL
- 15 - - 15 - - 15 - 444 - - 444 - - 444 - 85 - - 85 - - 85 - 2 - - 2 - - 2 - 2 - - 2 - - 2 - 9 - - 9 - - 9 - 3 - - 3 - - 3 - 10 - - 10 - - 10 - 17 - - 17 - - 17 - 4 - - 4 - - 4 - 3 - - 3 - - 3 - 1 - - 1 - - 1 - 4 - - 4 - - 4 - 2 - - 2 - - 2 - 2 - - 2 - - 2 - 1 - - 1 - - 1 - - - - - - - -- 588 - - 588 - - 588
- 4,399 - - 4,399 - - 4,399
- 4,141 - - 4,141 - - 4,141
Page 17 of 61
TRUE NORTH TROY PREPARATORY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
*NOTE: If there are NO budget revisions at the time of quarterly submittalIf budget revisions ARE made, the entire "REVISED" budget columns for the
Total Revenue Total Expenses Net Income Actual Student Enrollment
- - 2,586,421 -- - 2,605,837 -- - (19,416) -- - 588 -
----
Revised Budget Variance
Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
Page 18
REVENUE REVENUES FROM STATE SOURCES 2017-18
Per Pupil Revenue Per Pupil Rate TROY CITY SD 16,486 LANSINGBURGH CSD 10,352 ROTTERDAM-MOHONASEN CSD 9,989 SCHENECTADY CITY SD 12,515 AVERILL PARK CSD 11,036 WATERFORD-HALFMOON UFSD 13,844 COHOES CITY SD 12,791 WATERVLIET CITY SD 10,404 NORTH COLONIE CSD 11,708 EAST GREENBUSH CSD 12,659 SHENENDEHOWA CSD 11,919 BRUNSWICK CSD (BRITTONKILL) 11,501 ALBANY CITY SD 15,072 RENSSELAER CITY SD 9,884 SOUTH COLONIE CSD 13,137 ALL OTHER School Districts: ( Weighted Avg ) -
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 15,110
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% - - 1,830,663 - -- - 218,775 - -- - 5,419 - -- - 5,475 - -- - 23,893 - -- - 9,338 - -- - 32,710 - -- - 43,385 - -- - 13,049 - -- - 9,694 - -- - 2,771 - -- - 11,271 - -- - 6,662 - -- - 5,271 - -- - 2,693 - -- - - - -
- - 2,221,068 - -
- 85,434 -
- -- -- -
- -- - 2,306,502 - -
- 6,615 -- 72,783 -- 1,535 -- 152,987 -
of 61
TRUE NORTH TROY PREPARATORY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
2,586,421 - -2,605,837 - -
(19,416) - -588 - -
Revised Budget Variance
Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
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
- - -- 43,750 -- - -
- - 277,669 - -
- -- -- -- -- -- -- -- 2,250 -
- - 2,250 - -
- - 2,586,421 - -
Page 19 of 61
TRUE NORTH TROY PREPARATORY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
61
Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
2,586,421 - -2,605,837 - -
(19,416) - -588 - -
Revised Budget Variance
Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
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 Page 20
Avg. No. of Positions
-3.00
10.00 --
10.25 23.25
37.00 7.00
-3.00 4.00
---
51.00
--
2.00 --
2.00
76.25
- 51,247 -- - -- 266,958 -- - -- - -- 29,086 -
- - 347,291 - -
- 503,214 -- 90,628 -- - -- 30,000 -- 53,198 -- - -- - -- 30,439 -
- - 707,479 - -
- - -- - -- 17,500 -- - -- 25,000 -
- - 42,500 - -
- - 1,097,270 - -
- 103,346 -of - 177,374 -
TRUE NORTH TROY PREPARATORY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
2,586,421 - -2,605,837 - -
(19,416) - -588 - -
Revised Budget Variance
Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
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
76.25
- - -- - 280,720 - -
- - 1,377,991 - -
- 6,888 -- 8,347 -- 193,982 -- - -- - -- 5,433 -- 3,750 -- - -- 1,250 -
- - 219,649 - -
Page 21 of 61
TRUE NORTH TROY PREPARATORY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
Page 22 of 61
Total Revenue Total Expenses Net Income Actual Student Enrollment
- - 2,586,421 - -- - 2,605,837 - -- - (19,416) - -- - 588 - -
Revised Budget Variance
Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
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
- 313 -- 37,173 -- - -- 10,320 -- - -- 16,750 -- 31,226 -- 92,044 -- 4,026 -- 19,936 -- 26,250 -- 3,164 -- 20,000 -- 77,912 -- 2,300 -- 4,875 -- 137,148 -- - -- - -- 57,106 -
- - 540,541 - -
- 26,454 -- 30,375 -- 171,525.01 -- 29,425 -- 5,000 -- 750 -- 33,375 -
- - 296,904 - -
- 170,752 -- -
TRUE NORTH TROY PREPARATORY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
TRUE NORTH TROY PREPARATORY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
2,586,421 - -2,605,837 - -
(19,416) - -588 - -
Revised Budget Variance
Quarter - 1/1 - 3/31
Quarter - 1/1 - 3/31
4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
TOTAL EXPENSES - - 2,605,837 - -
NET INCOME - - (19,416) - -
Page 23 of 61
2017-18
3rd
TRUE NORTH TROY PREPARATORY CHARTER SCHOOLBudget / Operating Plan
2017-18
3rd
444.2
84.5 2.2
1.8 8.7
2.7 10.2
16.7 4.5
3.1 0.9
3.9 1.8
2.1 0.8
-
Total Revenue Total Expenses Net Income Actual Student Enrollment
- -- -- -- -
Quarter - 1/1 - 3/31
2,586,421 - -2,605,837 - -
(19,416) - -588 - -
Revised Budget Variance
Quarter - 1/1 - 3/31 4th Quarter - 4/1 - 6/30
Original Budget
Revised Budget Variance
ENROLLMENT - *School Districts Are Linked To Above Entries* Number of Districts:
TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Weighted Avg )
TOTAL ENROLLMENT
REVENUE PER PUPIL
EXPENSES PER PUPIL
- - 15 - -- - 444 - -- - 85 - -- - 2 - -- - 2 - -- - 9 - -- - 3 - -- - 10 - -- - 17 - -- - 4 - -- - 3 - -- - 1 - -- - 4 - -- - 2 - -- - 2 - -- - 1 - -- - - - -- - 588 - -
- - 4,399 - -
- - 4,432 - -
Page 24 of 61
Total Revenue Total Expenses Net Income Actual Student Enrollment
REVENUE REVENUES FROM STATE SOURCES
Per Pupil Revenue TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Weighted Avg )
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) Special Education Revenue Grants
Stimulus
2017-18 Per Pupil Rate
16,486 10,352
9,989 12,515 11,036 13,844 12,791 10,404 11,708 12,659 11,919 11,501 15,072
9,884 13,137
-
15,110
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�
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL�Budget / Operating Plan
10,345,685 9,911,094
434,592
Original�Budget�
7,322,653 875,100
21,676 21,901 95,572 37,351
130,839 173,539
52,194 38,775 11,085 45,084 26,647 21,083 10,772
-
8,884,270
341,737
-----
9,226,007
26,460 291,132
6,138 611,947
10,345,685 9,911,094
434,592
Total Year�
Revised�Budget�
7,322,653 875,100
21,676 21,901 95,572 37,351
130,839 173,539
52,194 38,775 11,085 45,084 26,647 21,083 10,772
-
8,884,270
341,737
-----
9,226,007
26,460 291,132
6,138 611,947
Page 25 of 61
---
-
Variance
---------------
-
-
------
----
Original�Budget vs.�PY Budget�
7,322,653 875,100
21,676 21,901 95,572 37,351
130,839 173,539
52,194 38,775 11,085 45,084 26,647 21,083 10,772
-
8,884,270
341,737
-----
9,226,007
26,460 291,132
6,138 611,947
10,345,685 (9,911,094)
434,592
2017-18�
10,345,685 (9,911,094)
434,592
VARIANCE Revised�
Budget vs.�PY Budget�
7,322,653 875,100
21,676 21,901 95,572 37,351
130,839 173,539
52,194 38,775 11,085 45,084 26,647 21,083 10,772
-
8,884,270
341,737
-----
9,226,007
26,460 291,132
6,138 611,947
DESCRIPTION OF ASSUMPTIONS�
- - - - -175,000 175,000 - 175,000 175,000
- - - - -1,110,678 1,110,678 - 1,110,678 1,110,678
- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -
9,000 9,000 - 9,000 9,000 9,000 9,000 - 9,000 9,000
10,345,685 10,345,685 - 10,345,685 10,345,685
Total Revenue Total Expenses Net Income Actual Student Enrollment
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
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18
10,345,685 10,345,685 - 10,345,685 10,345,685 9,911,094 9,911,094 - (9,911,094) (9,911,094)
434,592 434,592 - 434,592 434,592
Total Year VARIANCE
Original Budget
Revised Budget Variance
Original Budget vs. PY Budget
Revised Budget vs. PY Budget
DESCRIPTION OF ASSUMPTIONS
Page 26 of 61�
Page 27 of 61
204,988 204,988 - (204,988) (204,988) - - - - -
1,067,833 1,067,833 - (1,067,833) (1,067,833) - - - - -- - - - -
116,344 116,344 - (116,344) (116,344) 1,389,165 1,389,165 - (1,389,165) (1,389,165)
2,012,855 2,012,855 - (2,012,855) (2,012,855) 362,513 362,513 - (362,513) (362,513)
- - - - -120,000 120,000 - (120,000) (120,000) 212,792 212,792 - (212,792) (212,792)
- - - - -- - - - -
121,755 121,755 - (121,755) (121,755) 2,829,916 2,829,916 - (2,829,916) (2,829,916)
- - - - -- - - - -
70,000 70,000 - (70,000) (70,000) - - - - -
100,000 100,000 - (100,000) (100,000) 170,000 170,000 - (170,000) (170,000)
4,389,081 4,389,081 - (4,389,081) (4,389,081)
413,385 413,385 - (413,385) (413,385) 709,497 709,497 - (709,497) (709,497)
Total Revenue Total Expenses Net Income Actual Student Enrollment
EXPENSES
ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions
Executive Management -Instructional Management 3.00 Deans, Directors & Coordinators 10.00 CFO / Director of Finance -Operation / Business Manager -Administrative Staff 10.25
TOTAL ADMINISTRATIVE STAFF 23.25
INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 37.00 Teachers - SPED 7.00 Substitute Teachers -Teaching Assistants 3.00 Specialty Teachers 4.00 Aides -Therapists & Counselors -Other -
TOTAL INSTRUCTIONAL 51.00
NON-INSTRUCTIONAL PERSONNEL COSTS Nurse -Librarian -Custodian 2.00 Security -Other -
TOTAL NON-INSTRUCTIONAL 2.00
SUBTOTAL PERSONNEL SERVICE COSTS 76.25
PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18
10,345,685 10,345,685 - 10,345,685 10,345,685 9,911,094 9,911,094 - (9,911,094) (9,911,094)
434,592 434,592 - 434,592 434,592
Total Year VARIANCE
Original Budget
Revised Budget Variance
Original Budget vs. PY Budget
Revised Budget vs. PY Budget
DESCRIPTION OF ASSUMPTIONS
Page 28 of 61
- - - - -1,122,882 1,122,882 - (1,122,882) (1,122,882)
5,511,962 5,511,962 - (5,511,962) (5,511,962)
27,550 27,550 - (27,550) (27,550) 33,389 33,389 - (33,389) (33,389)
775,927 775,927 - (775,927) (775,927) - - - - -- - - - -
21,731 21,731 - (21,731) (21,731) 15,000 15,000 - (15,000) (15,000)
- - - - -5,000 5,000 - (5,000) (5,000)
878,598 878,598 - (878,598) (878,598)
Total Revenue Total Expenses Net Income Actual Student Enrollment
Retirement / Pension TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS 76.25
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
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18
10,345,685 10,345,685 - 10,345,685 10,345,685 9,911,094 9,911,094 - (9,911,094) (9,911,094)
434,592 434,592 - 434,592 434,592
Total Year VARIANCE
Original Budget
Revised Budget Variance
Original Budget vs. PY Budget
Revised Budget vs. PY Budget
DESCRIPTION OF ASSUMPTIONS
Total Revenue Total Expenses Net Income Actual Student Enrollment
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
10,345,685 9,911,094
434,592
Original�Budget�
1,250 1,250 - (1,250) (1,250) 148,690 148,690 - (148,690) (148,690)
- - - - -41,280
-67,000
124,904 368,177
16,104 79,742
105,000 12,656 80,000
311,646 9,200
19,500 548,593
--
228,423 2,162,166
105,816 121,500 686,100 117,700
20,000 3,000
133,500 1,187,616
170,752 -
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL�Budget / Operating Plan
10,345,685 9,911,094
434,592
Total Year�
Revised�Budget�
41,280 -
67,000 124,904 368,177
16,104 79,742
105,000 12,656 80,000
311,646 9,200
19,500 548,593
--
228,423 2,162,166
105,816 121,500 686,100 117,700
20,000 3,000
133,500 1,187,616
170,752 -
Page 29 of 61
---
Variance
------------------
--------
--
Original�Budget vs.�PY Budget�
(41,280) -
(67,000) (124,904) (368,177)
(16,104) (79,742)
(105,000) (12,656) (80,000)
(311,646) (9,200)
(19,500) (548,593)
--
(228,423) (2,162,166)
(105,816) (121,500) (686,100) (117,700)
(20,000) (3,000)
(133,500) (1,187,616)
(170,752) -
10,345,685 (9,911,094)
434,592
2017-18�
10,345,685 (9,911,094)
434,592
VARIANCE Revised�
Budget vs.�PY Budget�
(41,280) -
(67,000) (124,904) (368,177)
(16,104) (79,742)
(105,000) (12,656) (80,000)
(311,646) (9,200)
(19,500) (548,593)
--
(228,423) (2,162,166)
(105,816) (121,500) (686,100) (117,700)
(20,000) (3,000)
(133,500) (1,187,616)
(170,752) -
DESCRIPTION OF ASSUMPTIONS�
Total Revenue Total Expenses Net Income Actual Student Enrollment
TOTAL EXPENSES
NET INCOME
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
10,345,685 10,345,685 - 10,345,685 10,345,685 9,911,094 9,911,094 - (9,911,094) (9,911,094)
434,592 434,592 - 434,592 434,592
Total Year
9,911,094
Original Budget
9,911,094
Revised Budget
-Variance
434,592 434,592 -
2017-18�
VARIANCE Original�
Budget vs.�PY Budget�(9,911,094)
434,592
Revised Budget vs. DESCRIPTION OF ASSUMPTIONS PY Budget (9,911,094)
434,592
Page 30 of 61
444.2
84.5 2.2
1.8 8.7
2.7 10.2
16.7 4.5
3.1 0.9
3.9 1.8
2.1 0.8
-
Total Revenue Total Expenses Net Income Actual Student Enrollment
ENROLLMENT - *School Districts Are Linked To Above Entries* Number of Districts:
TROY CITY SD�LANSINGBURGH CSD�ROTTERDAM-MOHONASEN CSD�SCHENECTADY CITY SD�AVERILL PARK CSD�WATERFORD-HALFMOON UFSD�COHOES CITY SD�WATERVLIET CITY SD�NORTH COLONIE CSD�EAST GREENBUSH CSD�SHENENDEHOWA CSD�BRUNSWICK CSD (BRITTONKILL)�ALBANY CITY SD�RENSSELAER CITY SD�SOUTH COLONIE CSD�
ALL OTHER School Districts: ( Weighted Avg ) TOTAL ENROLLMENT
REVENUE PER PUPIL
EXPENSES PER PUPIL
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL�Budget / Operating Plan
2017-18
10,345,685 10,345,685 - 10,345,685 10,345,685 9,911,094 9,911,094 - (9,911,094) (9,911,094)
434,592 434,592 - 434,592 434,592
Total Year VARIANCE Original Revised
Original Revised Budget vs. Budget vs. Budget Budget Variance PY Budget PY Budget
DESCRIPTION OF ASSUMPTIONS�
Page 31 of 61
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL�BALANCE SHEET�
2017-18�
Prior Year Q1 Q2 Q3 Q4
2016-17 As of 9/30 As of 12/31 As of 3/31 As of 6/30 ASSETS
CURRENT ASSETS 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 - - - - -
Page 32 of 61
SCHOOL
- 1/1 - 3/31
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 2,586,421 -- 2,435,085 -- 151,336 -- 588 -
TRUE NORTH TROY PREPARATORY CHARTER Budget / Operating Plan
2017-18 - 2,586,421 - -- 2,435,085 - -- 151,336 - -- 588 - -
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
REVENUE REVENUES FROM STATE SOURCES
1st Quarter - 7/1 - 9/30
Actual Current Budget Variance
2nd Quarter - 10/1 - 12/31 3rd Quarter
Actual Current Budget Variance Actual
Per Pupil Revenue CY Per Pupil Rate TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Count = 0 )
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding)
Page 33 of 61
16,486 10,352
9,989 12,515 11,036 13,844 12,791 10,404 11,708 12,659 11,919 11,501 15,072
9,884 13,137
-15,110 -
-
1,830,663 218,775
5,419 5,475
23,893 9,338
32,710 43,385 13,049
9,694 2,771
11,271 6,662 5,271 2,693
-2,221,068
85,434
-----
2,306,502
------------------
------
-
-
1,830,663 218,775
5,419 5,475
23,893 9,338
32,710 43,385 13,049
9,694 2,771
11,271 6,662 5,271 2,693
-2,221,068
85,434
-----
2,306,502
------------------
------
-
-
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
Charter School Program (CSP) Planning & Implementation Other
6,615 72,783
1,535 152,987
-43,750
----
--
6,615 72,783
1,535 152,987
-43,750
----
--
SCHOOL
- 1/1 - 3/31
TRUE NORTH TROY PREPARATORY CHARTER Budget / Operating Plan
2017-18�
- - - -- - - -- - - -- - - -- - - -- - - -- - - -
2
Other - - - -TOTAL REVENUE FROM FEDERAL SOURCES - 277,669 - - 277,669 - -
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 - 2,586,421
,250 - 2,250 -- 2,250 - - 2,250 - -
- - 2,586,421 - -
Total Revenue - 2,586,421 - - 2,586,421 - -Total Expenses - 2,435,085 - - 2,435,085 - -Net Income - 151,336 - - 151,336 - -Actual Student Enrollment - 588 - - 588 - -
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
Actual Current Budget Variance Actual
Current Budget Variance Actual
Page 34 of 61�
SCHOOL
- 1/1 - 3/31
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 2,586,421 -- 2,435,085 -- 151,336 -- 588 -
TRUE NORTH TROY PREPARATORY CHARTER Budget / Operating Plan
2017-18 - 2,586,421 - -- 2,435,085 - -- 151,336 - -- 588 - -
*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
Actual Current Budget Variance Actual
-------
51,247 - 51,247 -- - - -
266,958 - 266,958 -- - - -- - - -
29,086 - 29,086 -- 347,291 - - 347,291 - -
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
---------
503,214 - 503,214 -90,628 - 90,628 -
- - - -30,000 - 30,000 -53,198 - 53,198 -
- - - -- - - -
30,439 - 30,439 -- 707,479 - - 707,479 - -
NON-INSTRUCTIONAL PERSONNEL COSTS Nurse Librarian Custodian Security Other
TOTAL NON-INSTRUCTIONAL
------
- - - -- - - -
17,500 - 17,500 -- - - -
25,000 - 25,000 -- 42,500 - - 42,500 - -
- 1,097,270 - - 1,097,270 - -SUBTOTAL PERSONNEL SERVICE COSTS -
PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits Retirement / Pension
TOTAL PAYROLL TAXES AND BENEFITS
103,346 - 103,346 -177,374 - 177,374 -
- - - -- 280,720 - - 280,720 - -
TOTAL PERSONNEL SERVICE COSTS - - 1,377,991 - - 1,377,991 - -Page 35 of 61
SCHOOL
- 1/1 - 3/31
TRUE NORTH TROY PREPARATORY CHARTER�Budget / Operating Plan�
2017-18�
CONTRACTED SERVICES Accounting / Audit 6,888 - 6,888 -Legal 8,347 - 8,347 -Management Company Fee 193,982 - 193,982 -Nurse Services - - - -Food Service / School Lunch - - - -Payroll Services 5,433 - 5,433 -Special Ed Services 3,750 - 3,750 -Titlement Services (i.e. Title I) - - - -Other Purchased / Professional / Consulting 1,250 - 1,250 -
TOTAL CONTRACTED SERVICES - 219,649 - - 219,649 - -
Total Revenue - 2,586,421 - - 2,586,421 - -Total Expenses - 2,435,085 - - 2,435,085 - -Net Income - 151,336 - - 151,336 - -Actual Student Enrollment - 588 - - 588 - -
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
Actual Current Budget Variance Actual
Current Budget Variance Actual
Page 36 of 61�
SCHOOL
- 1/1 - 3/31
Total Revenue Total Expenses Net Income Actual Student Enrollment
- 2,586,421 -- 2,435,085 -- 151,336 -- 588 -
TRUE NORTH TROY PREPARATORY CHARTER Budget / Operating Plan
2017-18 - 2,586,421 - -- 2,435,085 - -- 151,336 - -- 588 - -
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
1st Quarter - 7/1 - 9/30
Actual Current Budget Variance
2nd Quarter - 10/1 - 12/31 3rd Quarter
Actual Current Budget Variance Actual
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
313 - 313 -37,173 - 37,173 -
- - - -10,320 - 10,320 -
- - - -16,750 - 16,750 -31,226 - 31,226 -92,044 - 92,044 -
4,026 - 4,026 -19,936 - 19,936 -26,250 - 26,250 -
3,164 - 3,164 -20,000 - 20,000 -77,912 - 77,912 -
2,300 - 2,300 -4,875 - 4,875 -
137,148 - 137,148 -- - - -- - - -
57,106 - 57,106 -- 540,541 - - 540,541 - -
FACILITY OPERATION & MAINTENANCE Insurance Janitorial Building and Land Rent / Lease / Facility Finance Interest Repairs & Maintenance Equipment / Furniture Security Utilities
TOTAL FACILITY OPERATION & MAINTENANCE
26,454 - 26,454 -30,375 - 30,375 -
171,525 - 171,525 -29,425 - 29,425 -
5,000 - 5,000 -750 - 750 -
33,375 - 33,375 -- 296,904 - - 296,904 - -
DEPRECIATION & AMORTIZATION RESERVES / CONTINGENCY
- - - -- - - -
TOTAL EXPENSES - 2,435,085 - - 2,435,085 - -Page 37 of 61
SCHOOL
- 1/1 - 3/31
TRUE NORTH TROY PREPARATORY CHARTER�Budget / Operating Plan�
2017-18�
NET INCOME - 151,336 - - 151,336 - -
Total Revenue - 2,586,421 - - 2,586,421 - -Total Expenses - 2,435,085 - - 2,435,085 - -Net Income - 151,336 - - 151,336 - -Actual Student Enrollment - 588 - - 588 - -
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
Actual Current Budget Variance Actual
Current Budget Variance Actual
Page 38 of 61�
SCHOOL
- 1/1 - 3/31
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL
- 1/1 - 3/31
TRUE NORTH TROY PREPARATORY CHARTER Budget / Operating Plan Budget / Operating Plan 2017-18
2017-18 Total Revenue - 2,586,421 - - 2,586,421 - -Total Expenses - 2,435,085 - - 2,435,085 - -Net Income - 151,336 - - 151,336 - -Actual Student Enrollment - 588 - - 588 - -
3rd Quarter 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
ENROLLMENT - *School Districts Are Linked To Above Entries* TROY CITY SD - 444 - - 444 - -LANSINGBURGH CSD - 85 - - 85 - -ROTTERDAM-MOHONASEN CSD - 2 - - 2 - -SCHENECTADY CITY SD - 2 - - 2 - -AVERILL PARK CSD - 9 - - 9 - -WATERFORD-HALFMOON UFSD - 3 - - 3 - -COHOES CITY SD - 10 - - 10 - -WATERVLIET CITY SD - 17 - - 17 - -NORTH COLONIE CSD - 4 - - 4 - -EAST GREENBUSH CSD - 3 - - 3 - -SHENENDEHOWA CSD - 1 - - 1 - -BRUNSWICK CSD (BRITTONKILL) - 4 - - 4 - -ALBANY CITY SD - 2 - - 2 - -RENSSELAER CITY SD - 2 - - 2 - -SOUTH COLONIE CSD - 1 - - 1 - -ALL OTHER School Districts: ( Count = 0 ) - - - - - - -
TOTAL ENROLLMENT - 588 - - 588 - -
REVENUE PER PUPIL - 4,399 - - 4,399 - -
EXPENSES PER PUPIL - 4,141 - - 4,141 - -
Page 39 of 61
TRUE NORTH TROY PREPARATORYBudget / Operating
2017-18
3rd
Page 40 of 61
2,586,421 - - 2,586,421 -2,435,085 - - 2,605,837 -
151,336 - - (19,416) -588 - - 588 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
1,830,663 - 1,830,663 -218,775 - 218,775 -
5,419 - 5,419 -5,475 - 5,475 -
23,893 - 23,893 -9,338 - 9,338 -
32,710 - 32,710 -43,385 - 43,385 -13,049 - 13,049 -
9,694 - 9,694 -2,771 - 2,771 -
11,271 - 11,271 -6,662 - 6,662 -5,271 - 5,271 -2,693 - 2,693 -
- - - -2,221,068 - - 2,221,068 -
85,434 - 85,434 -
- - - -- - - -- - - -- - - -- - - -
2,306,502 - - 2,306,502 -
6,615 - 6,615 -72,783 - 72,783 -
1,535 - 1,535 -152,987 - 152,987 -
- - - -43,750 - 43,750 -
CHARTER SCHOOL Plan
Quarter - 1/1 - 3/31
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
REVENUE REVENUES FROM STATE SOURCES
Per Pupil Revenue CY Per Pupil Rate TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Count = 0 )
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 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
Charter School Program (CSP) Planning & Implementation Other
16,486 10,352
9,989 12,515 11,036 13,844 12,791 10,404 11,708 12,659 11,919 11,501 15,072
9,884 13,137
-15,110
TRUE NORTH TROY PREPARATORYBudget / Operating
2017-18
3rd
- - - -277,669 - - 277,669 -
- - - -- - - -- - - -- - - -- - - -- - - -- - - -
2,250 - 2,250 -2,250 - - 2,250 -
2,586,421 - - 2,586,421 -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
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
2,586,421 - - 2,586,421 -2,435,085 - - 2,605,837 -
151,336 - - (19,416) -588 - - 588 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
CHARTER SCHOOL Plan
Quarter - 1/1 - 3/31
Page 41 of 61�
TRUE NORTH TROY PREPARATORYBudget / Operating
2017-18
3rd
CHARTER SCHOOL Plan
Total Revenue 2,586,421 - - 2,586,421 -Total Expenses 2,435,085 - - 2,605,837 -Net Income 151,336 - - (19,416) -Actual Student Enrollment 588 - - 588 -
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
EXPENSES Quarter 0 ADMINISTRATIVE STAFF PERSONNEL COSTS No. of Positions
Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff
TOTAL ADMINISTRATIVE STAFF
-------
51,247 - 51,247 -- - - -
266,958 - 266,958 -- - - -- - - -
29,086 - 29,086 -347,291 - - 347,291 -
503,214 - 503,214 -90,628 - 90,628 -
- - - -30,000 - 30,000 -53,198 - 53,198 -
- - - -- - - -
30,439 - 30,439 -707,479 - - 707,479 -
- - - -- - - -
17,500 - 17,500 -- - - -
25,000 - 25,000 -42,500 - - 42,500 -
1,097,270 - - 1,097,270 -
103,346 - 103,346 -177,374 - 177,374 -
- - - -280,720 - - 280,720 -
1,377,991 - - 1,377,991 -
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 Retirement / Pension
TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS Page 42 of 61
-
TRUE NORTH TROY PREPARATORYBudget / Operating
2017-18
3rd
TRUE NORTH TROY PREPARATORYBudget / Operating
2017-18
6,888 - 6,888 -8,347 - 8,347 -
193,982 - 193,982 -- - - -- - - -
5,433 - 5,433 -3,750 - 3,750 -
- - - -1,250 - 1,250 -
219,649 - - 219,649 -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
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
2,586,421 - - 2,586,421 -2,435,085 - - 2,605,837 -
151,336 - - (19,416) -588 - - 588 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
CHARTER SCHOOL Plan
Quarter - 1/1 - 3/31
CHARTER SCHOOL Plan
Page 43 of 61�
TRUE NORTH TROY PREPARATORYBudget / Operating
2017-18
3rd
CHARTER SCHOOL Plan
Total Revenue 2,586,421 - - 2,586,421 -Total Expenses 2,435,085 - - 2,605,837 -Net Income 151,336 - - (19,416) -Actual Student Enrollment 588 - - 588 -
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 313 - 313 -Classroom / Teaching Supplies & Materials 37,173 - 37,173 -Special Ed Supplies & Materials - - - -Textbooks / Workbooks 10,320 - 10,320 -Supplies & Materials other - - - -Equipment / Furniture 16,750 - 16,750 -Telephone 31,226 - 31,226 -Technology 92,044 - 92,044 -Student Testing & Assessment 4,026 - 4,026 -Field Trips 19,936 - 19,936 -Transportation (student) 26,250 - 26,250 -Student Services - other 3,164 - 3,164 -Office Expense 20,000 - 20,000 -Staff Development 77,912 - 77,912 -Staff Recruitment 2,300 - 2,300 -Student Recruitment / Marketing 4,875 - 4,875 -School Meals / Lunch 137,148 - 137,148 -Travel (Staff) - - - -Fundraising - - - -Other 57,106 - 57,106 -
TOTAL SCHOOL OPERATIONS 540,541 - - 540,541 -
FACILITY OPERATION & MAINTENANCE Insurance 26,454 - 26,454 -Janitorial 30,375 - 30,375 -Building and Land Rent / Lease / Facility Finance Interest 171,525 - 171,525 -Repairs & Maintenance 29,425 - 29,425 -Equipment / Furniture 5,000 - 5,000 -Security 750 - 750 -Utilities 33,375 - 33,375 -
TOTAL FACILITY OPERATION & MAINTENANCE 296,904 - - 296,904 -
DEPRECIATION & AMORTIZATION - - 170,752 -RESERVES / CONTINGENCY - - - -
TOTAL EXPENSES 2,435,085 - - 2,605,837 -Page 44 of 61
TRUE NORTH TROY PREPARATORYBudget / Operating
2017-18
3rd
TRUE NORTH TROY PREPARATORYBudget / Operating
2017-18
3rd
151,336 - - (19,416) -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
NET INCOME
2,586,421 - - 2,586,421 -2,435,085 - - 2,605,837 -
151,336 - - (19,416) -588 - - 588 -
4th Quarter - 4/1 - 6/30
Current Budget Variance Actual
Current Budget Variance
CHARTER SCHOOL Plan
Quarter - 1/1 - 3/31
CHARTER SCHOOL Plan
Quarter - 1/1 - 3/31
Page 45 of 61�
TRUE NORTH TROY PREPARATORY CHARTER SCHOOLBudget / Operating
2017-18
3rd
TRUE NORTH TROY PREPARATORYBudget / Operating
2017-18
3rd
PlanCHARTER SCHOOL Plan
Total Revenue 2,586,421 - - 2,586,421 -Total Expenses 2,435,085 - - 2,605,837 -Net Income 151,336 - - (19,416) -Actual Student Enrollment 588 - - 588 -
Quarter - 1/1 - 3/31 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
444 - - 444 -85 - - 85 -
2 - - 2 -2 - - 2 -9 - - 9 -3 - - 3 -
10 - - 10 -17 - - 17 -
4 - - 4 -3 - - 3 -1 - - 1 -4 - - 4 -2 - - 2 -2 - - 2 -1 - - 1 -- - - - -
588 - - 588 -
4,399 - - 4,399 -
4,141 - - 4,432 -
ENROLLMENT - *School Districts Are Linked To Above Entries* TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Count = 0 )
TOTAL ENROLLMENT
REVENUE PER PUPIL
EXPENSES PER PUPIL
Page 46 of 61
859492
TY
530076017251393994758584478372
-7037
-----
07
60323847
-00
Page 47 of 61
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18 - - - 10,345,685 (10,345,685) - - 10,345,6 - - - 9,911,094 9,911,094 - - 9,911,0 - - - 434,592 (434,592) - - 434,5 - - - - -
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 -
- - - 7,322,653 (7,322,653) - - 7,322,6 - - - 875,100 (875,100) - - 875,1 - - - 21,676 (21,676) - - 21,6 - - - 21,901 (21,901) - - 21,9 - - - 95,572 (95,572) - - 95,5 - - - 37,351 (37,351) - - 37,3 - - - 130,839 (130,839) - - 130,8 - - - 173,539 (173,539) - - 173,5 - - - 52,194 (52,194) - - 52,1 - - - 38,775 (38,775) - - 38,7 - - - 11,085 (11,085) - - 11,0 - - - 45,084 (45,084) - - 45,0 - - - 26,647 (26,647) - - 26,6 - - - 21,083 (21,083) - - 21,0 - - - 10,772 (10,772) - - 10,7 - - - - - - -- - - 8,884,270 (8,884,270) - - 8,884,2 - - - 341,737 (341,737) - - 341,7
- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - 9,226,007 (9,226,007) - - 9,226,0
- - - 26,460 (26,460) - - 26,4 - - - 291,132 (291,132) - - 291,1 - - - 6,138 (6,138) - - 6,1 - - - 611,947 (611,947) - - 611,9
- - - - - - -- - - 175,000 (175,000) - - 175,0
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
REVENUE REVENUES FROM STATE SOURCES
Per Pupil Revenue CY Per Pupil Rate TROY CITY SD 16,486 LANSINGBURGH CSD 10,352 ROTTERDAM-MOHONASEN CSD 9,989 SCHENECTADY CITY SD 12,515 AVERILL PARK CSD 11,036 WATERFORD-HALFMOON UFSD 13,844 COHOES CITY SD 12,791 WATERVLIET CITY SD 10,404 NORTH COLONIE CSD 11,708 EAST GREENBUSH CSD 12,659 SHENENDEHOWA CSD 11,919 BRUNSWICK CSD (BRITTONKILL) 11,501 ALBANY CITY SD 15,072 RENSSELAER CITY SD 9,884 SOUTH COLONIE CSD 13,137 ALL OTHER School Districts: ( Count = 0 ) -
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 15,110 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
Charter School Program (CSP) Planning & Implementation Other
-78
-------
0000
85
859492
TY
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18 Total Revenue - - - 10,345,685 (10,345,685) - - 10,345,6 Total Expenses - - - 9,911,094 9,911,094 - - 9,911,0 Net Income - - - 434,592 (434,592) - - 434,5 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 - - - - - - -
- - - 1,110,678 (1,110,678) - - 1,110,6 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 - - - 9,000 (9,000) - - 9,0
- - - 9,000 (9,000) - - 9,0 TOTAL REVENUE FROM LOCAL and OTHER SOURCES
(10,345,685TOTAL REVENUE - - - 10,345,685 - - 10,345,6)
Page 48 of 61
88-
33--
4465
5513
-0092
--
5516
--
00-
0000
81
8597
-82
62
859492
TY
- - - 204,988 204,988 - - 204,9 - - - - - - -- - - 1,067,833 1,067,833 - - 1,067,8 - - - - - - -- - - - - - -- - - 116,344 116,344 - - 116,3 - - - 1,389,165 1,389,165 - - 1,389,1
2,012,8 362,5
120,0 212,7
121,7 2,829,9
70,0
100,0 170,0
4,389,0
413,3 709,4
1,122,8
5,511,9
-------
Total Revenue Total Expenses Net Income Actual Student Enrollment
*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
Executive Management Instructional Management Deans, Directors & Coordinators CFO / Director of Finance Operation / Business Manager Administrative Staff
TOTAL ADMINISTRATIVE STAFF
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18 - - - 10,345,685 (10,345,685) - - 10,345,6 - - - 9,911,094 9,911,094 - - 9,911,0 - - - 434,592 (434,592) - - 434,5 - - - - -
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 -
INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular Teachers - SPED Substitute Teachers Teaching Assistants Specialty Teachers Aides Therapists & Counselors Other
TOTAL INSTRUCTIONAL
---------
---------
---------
---------
2,012,855 362,513
-120,000 212,792
--
121,755 2,829,916
2,012,855 362,513
-120,000 212,792
--
121,755 2,829,916
---------
---------
NON-INSTRUCTIONAL PERSONNEL COSTS ------
Nurse�Librarian�Custodian�Security�Other�
TOTAL NON-INSTRUCTIONAL
------
------
------
--
70,000 -
100,000 170,000
--
70,000 -
100,000 170,000
------
------
- - - 4,389,081 4,389,081 - -SUBTOTAL PERSONNEL SERVICE COSTS -
PAYROLL TAXES AND BENEFITS - - - 413,385 413,385 - -Payroll Taxes
Fringe / Employee Benefits - - - 709,497 709,497 - -- - - - - - -Retirement / Pension - - - 1,122,882 1,122,882 - -TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS - - - - 5,511,962 5,511,962 - -Page 49 of 61
508927
--
3100
-0098
859492
TY
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18 Total Revenue - - - 10,345,685 (10,345,685) - - 10,345,6 Total Expenses - - - 9,911,094 9,911,094 - - 9,911,0 Net Income - - - 434,592 (434,592) - - 434,5 Actual Student Enrollment - - - - -
TOTALS AND VARIANCE ANALYSIS *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Current Actual Actual Original Actual
Analysis' Section is Based on LAST ACTUAL Quarter Completed Budget vs. Current vs. Budget vs. Original (Current Current Budget - TY Current (Current Original Budget -
Actual Quarter) Budget Budget TY Quarter) Budget CONTRACTED SERVICES
- - - 27,550 27,550 - - 27,5 Legal Accounting / Audit
- - - 33,389 33,389 - - 33,3 Management Company Fee - - - 775,927 775,927 - - 775,9 Nurse Services - - - - - - -Food Service / School Lunch - - - - - - -Payroll Services - - - 21,731 21,731 - - 21,7 Special Ed Services - - - 15,000 15,000 - - 15,0 Titlement Services (i.e. Title I) - - - - - - -Other Purchased / Professional / Consulting - - - 5,000 5,000 - - 5,0
- - - 878,598 878,598 - - 878,5 TOTAL CONTRACTED SERVICES
Page 50 of 61
5090
-80
-000477044200560046000093
--
2366
1600000000000016
52-
94
859492
TY
Page 51 of 61
- - - 1,250 1,250 - - 1,2 - - - 148,690 148,690 - - 148,6 - - - - - - -- - - 41,280 41,280 - - 41,2 - - - - - - -- - - 67,000 67,000 - - 67,0 - - - 124,904 124,904 - - 124,9 - - - 368,177 368,177 - - 368,1 - - - 16,104 16,104 - - 16,1 - - - 79,742 79,742 - - 79,7 - - - 105,000 105,000 - - 105,0 - - - 12,656 12,656 - - 12,6 - - - 80,000 80,000 - - 80,0 - - - 311,646 311,646 - - 311,6 - - - 9,200 9,200 - - 9,2 - - - 19,500 19,500 - - 19,5 - - - 548,593 548,593 - - 548,5 - - - - - - -- - - - - - -- - - 228,423 228,423 - - 228,4 - - - 2,162,166 2,162,166 - - 2,162,1
- - - 105,816 105,816 - - 105,8 - - - 121,500 121,500 - - 121,5 - - - 686,100 686,100 - - 686,1 - - - 117,700 117,700 - - 117,7 - - - 20,000 20,000 - - 20,0 - - - 3,000 3,000 - - 3,0 - - - 133,500 133,500 - - 133,5 - - - 1,187,616 1,187,616 - - 1,187,6
- - - 170,752 170,752 - - 170,7 - - - - - - -
- - - 9,911,094 9,911,094 - - 9,911,0
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
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
TOTAL EXPENSES
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18 - - - 10,345,685 (10,345,685) - - 10,345,6 - - - 9,911,094 9,911,094 - - 9,911,0 - - - 434,592 (434,592) - - 434,5 - - - - -
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 -
92
859492
TY
- - - 434,592 (434,592) - - 434,5
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
NET INCOME
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan
2017-18 - - - 10,345,685 (10,345,685) - - 10,345,6 - - - 9,911,094 9,911,094 - - 9,911,0 - - - 434,592 (434,592) - - 434,5 - - - - -
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 -
Page 52 of 61�
859492
TY
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL Budget / Operating Plan Budget / Operating Plan 2017-18
2017-18 Total Revenue - - - 10,345,685 (10,345,685) - - 10,345,6 Total Expenses - - - 9,911,094 9,911,094 - - 9,911,0 Net Income - - - 434,592 (434,592) - - 434,5 Actual Student Enrollment - - - - -
TOTALS AND VARIANCE ANALYSIS 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 TROY CITY SD - - - - -LANSINGBURGH CSD - - - - -ROTTERDAM-MOHONASEN CSD - - - - -SCHENECTADY CITY SD - - - - -AVERILL PARK CSD - - - - -WATERFORD-HALFMOON UFSD - - - - -COHOES CITY SD - - - - -WATERVLIET CITY SD - - - - -NORTH COLONIE CSD - - - - -EAST GREENBUSH CSD - - - - -SHENENDEHOWA CSD - - - - -BRUNSWICK CSD (BRITTONKILL) - - - - -ALBANY CITY SD - - - - -RENSSELAER CITY SD - - - - -SOUTH COLONIE CSD - - - - -ALL OTHER School Districts: ( Count = 0 ) - - - - -
TOTAL ENROLLMENT - - - - -
REVENUE PER PUPIL - - - - -
EXPENSES PER PUPIL - - - - -
Page 53 of 61
TRUE NORTH TROY PREPARATORY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
SCHOOL�
Total Revenue Total Expenses Net Income Actual Student Enrollment
(10,345,685) 9,911,094 (434,592)
----
---
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
REVENUE REVENUES FROM STATE SOURCES
Per Pupil Revenue CY 16,486 10,352
9,989 12,515 11,036 13,844 12,791 10,404 11,708 12,659 11,919 11,501 15,072
9,884 13,137
-15,110
Per Pupil Rate TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Count = 0 )
TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) 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�
Charter School Program (CSP) Planning & Implementation�Other�
Page 54 of 61
Actual�vs.�
Original�Budget TY�
(7,322,653) (875,100)
(21,676) (21,901) (95,572) (37,351)
(130,839) (173,539)
(52,194) (38,775) (11,085) (45,084) (26,647) (21,083) (10,772)
-(8,884,270)
(341,737)
-----
(9,226,007)
(26,460) (291,132)
(6,138) (611,947)
-(175,000)
PY Actual (PY TY / No. of
COMPLETED Actual CY Quarters
------------------
------
----
--
Actual CY�vs.�
Actual PY�
------------------
------
----
--
Quarters
TRUE NORTH TROY PREPARATORY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
SCHOOL�
- - -(1,110,678) - -
- - -- - -- - -- - -- - -- - -- - -
(9,000) - -(9,000) - -
(10,345,685 ) - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
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
(10,345,685) - -9,911,094 - -(434,592) - -
-
Actual vs.
Original Budget TY
PY Actual (PY TY / No. of
COMPLETED Actual CY
Actual CY vs.
Actual PY
Page 55 of 61�
Quarters
TRUE NORTH TROY PREPARATORY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
SCHOOL�
Total Revenue Total Expenses Net Income Actual Student Enrollment
(10,345,685) - -9,911,094 - -(434,592) - -
-
*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
Actual vs.
Original Budget TY
PY Actual (PY TY / No. of
COMPLETED Actual CY
Actual CY vs.
Actual PY
204,988 - -- - -
1,067,833 - -- - -- - -
116,344 - -1,389,165 - -
2,012,855 - -362,513 - -
- - -120,000 - -212,792 - -
- - -- - -
121,755 - -2,829,916 - -
- - -- - -
70,000 - -- - -
100,000 - -170,000 - -
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
------
4,389,081 - -
413,385 - -709,497 - -
- - -1,122,882 - -
5,511,962 - -
SUBTOTAL PERSONNEL SERVICE COSTS
PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits Retirement / Pension
TOTAL PAYROLL TAXES AND BENEFITS
TOTAL PERSONNEL SERVICE COSTS Page 56 of 61
-
-
Quarters
TRUE NORTH TROY PREPARATORY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
TRUE NORTH TROY PREPARATORY CHARTERBudget / Operating Plan
2017-18
SCHOOL�
27,550 - -33,389 - -
775,927 - -- - -- - -
21,731 - -15,000 - -
- - -5,000 - -
878,598 - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
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
(10,345,685) - -9,911,094 - -(434,592) - -
-
Actual vs.
Original Budget TY
PY Actual (PY TY / No. of
COMPLETED Actual CY
Actual CY vs.
Actual PY
SCHOOL
Page 57 of 61�
Quarters
TRUE NORTH TROY PREPARATORY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
SCHOOL�
Total Revenue (10,345,685) - -Total Expenses 9,911,094 - -Net Income (434,592) - -Actual Student Enrollment -
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
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�
TOTAL EXPENSES
Actual�vs.�
Original�Budget TY�
1,250 148,690
-41,280
-67,000
124,904 368,177
16,104 79,742
105,000 12,656 80,000
311,646 9,200
19,500 548,593
--
228,423 2,162,166
105,816 121,500 686,100 117,700
20,000 3,000
133,500 1,187,616
170,752 -
9,911,094
PY Actual (PY TY / No. of
COMPLETED Actual CY
---------------------
--------
--
-
Actual CY�vs.�
Actual PY�
---------------------
--------
--
-Page 58 of 61
Quarters
TRUE NORTH TROY PREPARATORY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
TRUE NORTH TROY PREPARATORY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
SCHOOL�SCHOOL�
(434,592) - -
Total Revenue Total Expenses Net Income Actual Student Enrollment
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
NET INCOME
(10,345,685) - -9,911,094 - -(434,592) - -
-
Actual vs.
Original Budget TY
PY Actual (PY TY / No. of
COMPLETED Actual CY
Actual CY vs.
Actual PY
Page 59 of 61�
Quarters
TRUE NORTH TROY PREPARATORY CHARTER SCHOOLBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
TRUE NORTH TROY PREPARATORY CHARTERBudget / Operating Plan
2017-18
TOTALS AND VARIANCE ANALYSIS
SCHOOL�
-Total Revenue (10,345,685) - --Total Expenses Net Income Actual Student Enrollment
9,911,094 (434,592)
---
---
*NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance Analysis' Section is Based on LAST ACTUAL Quarter Completed
Actual vs.
Original Budget TY
PY Actual (PY TY / No. of
COMPLETED Actual CY
Actual CY vs.
Actual PY
ENROLLMENT - *School Districts Are Linked To Above Entries* TROY CITY SD LANSINGBURGH CSD ROTTERDAM-MOHONASEN CSD SCHENECTADY CITY SD AVERILL PARK CSD WATERFORD-HALFMOON UFSD COHOES CITY SD WATERVLIET CITY SD NORTH COLONIE CSD EAST GREENBUSH CSD SHENENDEHOWA CSD BRUNSWICK CSD (BRITTONKILL) ALBANY CITY SD RENSSELAER CITY SD SOUTH COLONIE CSD ALL OTHER School Districts: ( Count = 0 )
TOTAL ENROLLMENT
-----------------
-----------------
REVENUE PER PUPIL - -
EXPENSES PER PUPIL - -
Page 60 of 61
Annual Report Requirement for SUNY Authorized Charter Schools
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL 2017-18
Administrative $0.00expenditures per pupil:
Per NYS Statute� Administrative expenditures per pupil: the sum of all general administration salaries and other general administration expenditures divided by the total number of enrolled students. Employee benefit costs or expenditures should not be reported here.
*NOTE: THIS TAB ONLY NEEDS TO BE COMPLETED FOR Q4
Page 61 of 61
EFGHIJKJLMNJNOPQR LMNOPQRSMOpSqPrstuvturws
xOMyPMz{|NNP|{PQNpPNz{|}}PyM{PMOPy|OO|~P|�POMy}p�
STJUVHHRFGJLWOHXJYRZPRHJ[F\WHZOG]WF
w
�{QNOp p�M~p
5p���Qp}}
�~M�}�SS{pNN
�|N�O�|�P|�O�p�|M{S
��M�{t�|M{S�{pN�Sp�O
�|~~�OOpp����}�MO�|�N
�|O����p~yp{P�p{��c LMdNe xft��
fpN
�{pMP|��gRp{O�NphM�St|{�SS�O�|�M}i|}pPMOjz�||}xRM{p�OhPNOM�� ~p~yp{hpOzk�
�Q~yp{P|��p{~Njp{lpSM�S Lp��O�|��Mz�xm�z}QS pp}pzO�|�PSMOpM�S Op{~pgR�{MO�|��
�Q~yp{P|��|M{S�O�N �OOp�SpSSQ{���urw4c wse
u
9
i|yp{O�p}}M��|{p
:{p��M{O|� p
8��M�z p
fpN
fpN
;
=
<pMO�p{LMl��p
:|Q�Lp~|l
�M{yM{
fpN
fpN
12324
4 M �z�M� S}pNN
fpN
s 5|p�|��}}M
fpN
v
>
wr
ww
wu
w9
w;
w=
w4
ws
wv
w>
ur
^TJNWGOQJ_VZPRHJW\JYRZPRH`JWF
aVFRJbcdJ^cSe
bTJNWGOQJ_VZPRHJW\JYRZPRH`
aW]F]FfJGgRJLWOHXJ^cSehSiJjkgWWQ lROH
mTJNWGOQJ_VZPRHJW\JYRZPRH`
nRoOHG]FfJGgRJLWOHXJXVH]FfJGgR
^cSehSiJjkgWWQJlROH
4
w
r
52324
gTJ_VZPRHJW\JhWG]FfJYRZPRH` s
^cSehSidJO`J`RGJPIJGgRJPIhQOi`d HR`WQVG]WFJWHJZ]FVGR`
eTJ_VZPRHJW\JLWOHXJYRRG]Ff` 4
UWFXVkGRXJ]FJGgRJ^cSehSiJjkgWWQ lROH
iTJ_VZPRHJW\JLWOHXJYRRG]Ff` 4
jkgRXVQRXJ\WHJGgRJ^cSihSj
jkgWWQJlROH
NgOFkJIWVT
42324
EFGHIJKKJEFHLMMNOFGJPFQJROGOFGSLFJLTJUVOWSPM XLVYMPGSLFZ LMNOPQRSMOpSqPrstuvturws
xyNOzQ{O|}yNP~}zP�pR}zO|y�P�yz}���pyOPMySP�pOpyO|}yP�OzMOp�|pN
�pN{z|�pPO�pPp~~}zONPO�pP{�MzOpzPN{�}}�P�MNP�MSpP|yPurw��urwsPO}�MzSP�ppO|y�POMz�pONPO}PMOOzM{OPMyS
zpOM|yPpyz}���pyOP}~PNOQSpyONP�|O�PS|NM�|�|O|pN�P�y��|N�P�My�QM�pP�pMzypzN�PMySPNOQSpyONP��}PMzp
p{}y}�|{M���PS|NMS�MyOM�pS�PxyPMSS|O|}y�PSpN{z|�pPO�pPN{�}}��NPR�MyNP~}zP�ppO|y�P}zP�Mq|y�PRz}�zpNN
O}�MzSP�ppO|y�P|ONPpyz}���pyOPMySPzpOpyO|}yPOMz�pONP|yPurws�urwv�
ROWHYSGNOFG[\GGHPWGSLFJETTLHGZJ]L^PHQJ_OOGSF`J]PH`OGZ
�pN{z|�pP�~~}zONPr}�MzSPsppO|y�P�p{zQ|O�pyOrMz�pONPurw��wst
rz}�PuzpRPM|�NPO}PRz}�|SpPMP�|��PvQM�|O��{}��p�pPRzpRMzMO}z�PpSQ{MO|}yPO}PNOQSpyON}O�pz�|NpPSpp�pSPMOPz|NqP}~PM{MSp�|{~M|�Qzp�PwNPMPzpNQ�OP}~PO�pPN{�}}��NPNOz}y�}QOzpM{�PMySPNOQSpyOPzp{zQ|O�pyOPRz}{pNNpN�O�pPN{�}}�P�MNP�ppyPNQ{{pNN~Q�P|yPpyz}��|y�PMRzpS}�|yMyO��P�}��|y{}�pPR}RQ�MO|}y�Pr}pyNQzpPO�MOPO�pPN{�}}�P{}yO|yQpNPO}Ppyz}��MySPzpOM|yPO�}NpPNOQSpyONP�}NOPMOPz|NqP}~M{MSp�|{P~M|�Qzp�P|y{�QS|y�PNOQSpyONP�|O�S|NM�|�|O|pNPMySPNOQSpyONP�|O�P�|�|OpSP�y��|N�Rz}~|{|py{��Prz}�PuzpRPR�MyNPO}qPx}yO|yQpPMySPpy�My{pP|ONPpy|NO|y�P}QOzpM{�Rz}{pNNpNzPMySP��R�}�PMPNOM~~P�p��pzP~}{QNpSP}ypyz}���pyOPMySPzpOpyO|}ywNPMP�p��pzP}~P{y{}��}yP�{�}}�N�Prz}�uzpRP|NPM��pPO}PN�MzpP�pNOPRzM{O|{pNP~}z}QOzpM{�PMySPzp{zQ|O�pyOP�|O�P}O�pzNQ{{pNN~Q�P{�MzOpzPN{�}}�NPO�z}Q��}QOP|p�}}zqP�OMOp�rz}�PuzpR�NPNOQSpyOPzp{zQ|O�pyOPMySP}QOzpM{�
�{}y}� p~~}zONPMzpP�MyM�pSP~}|yO��P��PO�pP�|SS�p|{M��� MySPp�p�pyOMz�PN{�}}�P�|zp{O}zNP}~�|NMS�M �RpzMO|}yNPMySPO�p|zPNOM~~�P�|O�PN|�y|~|{MyOyOM�pS |yRQOP~z}�PN{�}}�Puz|y{|RM�NPMySPNQRpz�|N|}y
��PO�pP{y{}��}yP�{�}}�NP�}{�pNOpzPMySrz}�Px�|p~P�RpzMO|y�P�~~|{pz�Pr�pP}QOzpM{�Rz}{pNNP�p�|yNPpM{�P�pMzP�|O�PMP��|{q��~~��ppO|y��P��pzpP�|zp{O}zNP}~P�RpzMO|}yNPNpO�}M�N�PNOzMOp�|Np�PMySP�QS�pOP~}zP}QOzpM{��
�pN{z|�pPu�MyNPr}�MzSPsppO|y�P�p{zQ|O�pyOrMz�pONPurws�wvt
rz}�PuzpRPM|�NPO}PRz}�|SpPMP�|��PvQM�|O��{}��p�pPRzpRMzMO}z�PpSQ{MO|}yPO}PNOQSpyON}O�pz�|NpPSpp�pSPMOPz|NqP}~PM{MSp�|{~M|�Qzp�PwNPMPzpNQ�OP}~PO�pPN{�}}��NPNOz}y�}QOzpM{�PMySPNOQSpyOPzp{zQ|O�pyOPRz}{pNNpN�O�pPN{�}}�P�MNP�ppyPNQ{{pNN~Q�P|yPpyz}��|y�PMRzpS}�|yMyO��P�}��|y{}�pPR}RQ�MO|}y�Pr}pyNQzpPO�MOPO�pPN{�}}�P{}yO|yQpNPO}Ppyz}��MySPzpOM|yPO�}NpPNOQSpyONP�}NOPMOPz|NqP}~M{MSp�|{P~M|�Qzp�P|y{�QS|y�PNOQSpyONP�|O�S|NM�|�|O|pNPMySPNOQSpyONP�|O�P�|�|OpSP�y��|N�Rz}~|{|py{��Prz}�PuzpRPR�MyNPO}qPx}yO|yQpPMySPpy�My{pP|ONPpy|NO|y�P}QOzpM{�Rz}{pNNpNzPMySP��R�}�PMPNOM~~P�p��pzP~}{QNpSP}ypyz}���pyOPMySPzpOpyO|}ywNPMP�p��pzP}~P{y{}��}yP�{�}}�N�Prz}�uzpRP|NPM��pPO}PN�MzpP�pNOPRzM{O|{pNP~}z}QOzpM{�PMySPzp{zQ|O�pyOP�|O�P}O�pzNQ{{pNN~Q�P{�MzOpzPN{�}}�NPO�z}Q��}QOP|p�}}zqP�OMOp�rz}�PuzpR�NPNOQSpyOPzp{zQ|O�pyOPMySP}QOzpM{�p~~}zONPMzpP�MyM�pSP~}|yO��P��PO�pP�|SS�pMySPp�p�pyOMz�PN{�}}�P�|zp{O}zNP}~�RpzMO|}yNPMySPO�p|zPNOM~~�P�|O�PN|�y|~|{MyO|yRQOP~z}�PN{�}}�Puz|y{|RM�NPMySPNQRpz�|N|}y��PO�pP{y{}��}yP�{�}}�NP�}{�pNOpzPMySrz}�Px�|p~P�RpzMO|y�P�~~|{pz�Pr�pP}QOzpM{�Rz}{pNNP�p�|yNPpM{�P�pMzP�|O�PMP��|{q��~~��ppO|y��P��pzpP�|zp{O}zNP}~P�RpzMO|}yNPNpO�}M�N�PNOzMOp�|Np�PMySP�QS�pOP~}zP}QOzpM{��
123211
�QOzpM{�Pp~~}zONP|y{�QSpqP�y}{q|y�P}yPS}}zNP|yPO�pP{}��Qy|O���p�|yy|y�P�|O�P�}{M�P�}QN|y�PRz}~p{ONPu}NO|y�P}~P~�|pzNPMySPRz}{Qzp�pyOP}~MS�pzO|N|y�PNRM{pPO}�S|y�Pp�pyONP|yP�}QN|y�PRz}~p{OP~Qy{O|}yMzpMNPwOOpySMy{pPMOP{}��Qy|O�Pp�pyONO�z}Q��}QOPrz}�PMySP|yN|SpP�}{M�P�}QN|y�Rz}~p{ONP�p�p�}R�pyOP}~Pzp�MO|}yN�|RNP�|O�}z�My|NMO|}yNPNQ{�PMNPO�pPx}��|NN|}yP}y�{}y}�|{P�RR}zOQy|O�PMySP{y|O�PO}QNp���|{�Pzp~pzPRMzpyONPO}Prz}�PuzpR�sMy�P}~PO�pNpP}QOzpM{�Pp~~}zONPMzpNRp{|~|{M���POMz�pOpSP~}zPRMzpyONP}~PMO�z|NqNOQSpyON�
r�pPrz}�P�y�Mz�pSPx|O�P�{�}}�P�|NOz|{OP|NPMN�M��PQz�MyPN{�}}�PS|NOz|{OPNpz�|y�P}y��PM�}QOPQrrPNOQSpyON�Pw{{}zS|y�PO}Purwr�wwP|p�}}zqP�OMOpP�pR}zOPxMzSP�MOM�PO�pPN{�}}�P|yO�pPrz}�P�|NOz|{OP�|O�PO�pP�|��pNOPR}zO|}yP}~NOQSpyONP�|O�P�|�|OpSP�y��|N�PRz}~|{|py{�P�MNu�Pu�PMyPp�p�pyOMz�PN{�}}��PxyPurwr�wwPQR}~PNOQSpyONPMOPu�PuP�pzpP|SpyO|~|pSPMNP�M�|y��|�|OpSP�y��|N�PRz}~|{|py{�w�PSpPpyRp{OPO�MOO�pPMzpMPNQzz}QyS|y�PO�|NPN{�}}�PTP{}��}y��zp~pzzpSPO}PMNP�|}zO�PxpyOzM��Prz}�PTP|NPO�p�pNOPMzpMPO}POMz�pOPO}PMOOzM{OP~M�|�|pNP}~NOQSpyONP�|O�P�|�|OpSP�y��|N�PRz}~|{|py{��Pr�|N MzpMP|NP�pM�|��POMz�pOpSP��Prz}�PuzpR�N}QOzpM{�Pp~~}zON�wPr�pPurwrr�pPurwrr�pPurwrPr�pPurwrr�purwr�wwPN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�rz}�P�y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}�
�QOzpM{�Pp~~}zONP|y{�QSpqP�y}{q|y�P}yPS}}zNP|yPO�pP{}��Qy|O���p�|yy|y�P�|O�P�}{M�P�}QN|y�PRz}~p{ONPu}NO|y�P}~P~�|pzNPMySPRz}{Qzp�pyOP}~MS�pzO|N|y�PNRM{pPO}�S|y�Pp�pyONP|yP�}QN|y�PRz}~p{OP~Qy{O|}yMzpMNPwOOpySMy{pPMOP{}��Qy|O�Pp�pyONO�z}Q��}QOPrz}�PMySP|yN|SpP�}{M�P�}QN|y�Rz}~p{ONP�p�p�}R�pyOP}~Pzp�MO|}yN�|RNP�|O�}z�My|NMO|}yNPNQ{�PMNPO�pPx}��|NN|}yP}y�{}y}�|{P�RR}zOQy|O�PMySP{y|O�PO}QNp���|{�Pzp~pzPRMzpyONPO}Prz}�PuzpR�sMy�P}~PO�pNpP}QOzpM{�Pp~~}zONPMzpNRp{|~|{M���POMz�pOpSP~}zPRMzpyONP}~PMO�z|NqNOQSpyON�
r�pPrz}�P�y�Mz�pSPx|O�P�{�}}�P�|NOz|{OP|NPMN�M��PQz�MyPN{�}}�PS|NOz|{OPNpz�|y�P}y��PM�}QOPQrrPNOQSpyON�Pw{{}zS|y�PO}Purwr�wwP|p�}}zqP�OMOpP�pR}zOPxMzSP�MOM�PO�pPN{�}}�P|yO�pPrz}�P�|NOz|{OP�|O�PO�pP�|��pNOPR}zO|}yP}~NOQSpyONP�|O�P�|�|OpSP�y��|N�PRz}~|{|py{�P�MNu�Pu�PMyPp�p�pyOMz�PN{�}}��PxyPurwr�wwPQRP}~NOQSpyONPMOPu�PuP�pzpP|SpyO|~|pSPMNP�M�|y��|�|OpSP�y��|N�PRz}~|{|py{�w�PSpPpyRp{OPO�MOO�pPMzpMPNQzz}QyS|y�PO�|NPN{�}}�PTP{}��}y��zp~pzzpSPO}PMNP�|}zO�PxpyOzM��Prz}�PTP|NPO�p�pNOPMzpMPO}POMz�pOPO}PMOOzM{OP~M�|�|pNP}~NOQSpyONP�|O�P�|�|OpSP�y��|N�PRz}~|{|py{��Pr�|N MzpMP|NP�pM�|��POMz�pOpSP��Prz}�PuzpR�N}QOzpM{�Pp~~}zON�wPr�pPurwrr�pPurwrr�pPurwrPr�pPurwrr�purwr�wwPN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�rz}�P�y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}�
423211
�|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypS
�|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypS
523211
NOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPww
NOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPww
623211
N{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NP�MNpS}yPyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}S
N{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NPwwN{�}}�P�pMzP�MNPO�pP�MNOP|yP��|{�Prz}��y�Mz�pSPx|O�P�{�}}�P�|NOz|{OPMNN|�ypSNOQSpyONPO}PN{�}}�NPwwPN{�}}�P�pMzP�MNPO�p�MNOP|yP��|{�Prz}�P�y�Mz�pSPx|O�P�{�}}��|NOz|{OPMNN|�ypSPNOQSpyONPO}PN{�}}�NP�MNpS}yPyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}S
723211
N}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}S�y��|N� N}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yLMy�QM yp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}S�p N}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yLpMzypz yp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN N}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}y
N}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}y
823211
yp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�Sp�}�zMR�|{PSp�}�zMR�|{PSp�}�zMR�|{Sp�}�zMR�|{PSp�}�zMR�|{PSp�}�zMR�|{SMOMP~z}�PO�pPurwrSMOMP~z}�PO�pPurwrSMOM~z}�PO�pPurwrPSMOMP~z}�PO�pPurwrSMOMP~z}�O�pPurwrSMOMP~z}�PO�pPurwrSMOMP~z}�PO�purwrPSMOMP~z}�PO�pPurwrSMOMP~z}�PO�pPurwrSMOMP~z}�PO�pPurwrSMOMP~z}�PO�pPurwr�wwN{�}}�PzpR}zPN{�}}�PzpR}zN{�}}�PzpR}zPN{�}}�zpR}zN{�}}�PzpR}zN{�}}�PzpR}zPOP{MzSNPNRpMqNO}PO�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}
yp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�P�MNpSP}yyp|���}z�}}SN�PS�|�pPO�pPyp|���}z�}}SN}y|y�PN�NOp�P|NPy}P�}y�pzP|yPQNp�Sp�}�zMR�|{PSp�}�zMR�|{PSp�}�zMR�|{Sp�}�zMR�|{PSp�}�zMR�|{PSp�}�zMR�|{SMOMP~z}�PO�pPurwrSMOMP~z}�PO�pPurwrSMOM~z}�PO�pPurwrPSMOMP~z}�PO�pPurwrSMOMP~z}�O�pPurwrSMOMP~z}�PO�pPurwrSMOMP~z}�PO�purwrPSMOMP~z}�PO�pPurwrSMOMP~z}�PO�pPurwrSMOMP~z}�PO�pPurwrSMOMP~z}�PO�pPurwr�wwN{�}}�PzpR}zPN{�}}�PzpR}zN{�}}�PzpR}zPN{�}}�zpR}zN{�}}�PzpR}zN{�}}�PzpR}zPOP{MzSNPNRpMqNO}PO�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p
223211
O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}S
{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�
323211
NQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��OP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}��POP{MzSNPNRpMqNPO}O�pP{}�R}N|O|}yP}~Pyp|���}z�}}SNQzz}QyS|y�PpM{�PN{�}}�� u rz}�PuzpRPRz}SQ{pNPM��P}QOzpM{�PS}{Q�pyON|yP�y��|N�PMySP�RMy|N��Pr�pPN{�}}�Pp�R�}�N�RMy|N�PNRpMq|y�PNOM~~PO}P{}��Qy|{MOpP�|O��RMy|N��NRpMq|y�P~M�|�|pN�PMySPQNpNPMy|yOpzRzpO|y�PNpz�|{pP~}zPM��P}O�pz|yOpzRzpOMO|}yPyppSN�PxyP|ONP}QOzpM{�Pp~~}zON�O�pPN{�}}�PR�M{pNPMPNRp{|M�Pp�R�MN|NP}yzpM{�|y�P}QOPO}Py}y��y��|N�PNRpMq|y�~M�|�|pN�PU}zPpyM�R�p�PpM{�P�pMzPrz}�PuzpRNOM~~qP�y}{qP}yPS}}zNP|yPM��P}~PO�pP�}{M�P�}QN|y�Rz}~p{ON�P��|{�P�pPqy}�P~z}�PpyRpz|py{p{}yOM|yPMPyQ��pzP}~Py}y��y��|N�PNRpMq|y�~M�|�|pNzPO}�SPp�pyONP�|O�P�RMy|N�PLMy�QM�p{}��Qy|O�P�z}QRN�P|y{�QS|y�P�RMy|N�LMy�QM�pPx�Qz{�pNzPMySPwS�pzO|NpP}yPMP�RMy|N�P�My�QM�pPzMS|}�z}MS{MNO�
r�pzpP|NPy}P}ypP�pNOPMzpMP}~PO�pPN{�}}�S|NOz|{OP|yP��|{�PO}Pzp{zQ|OPNOQSpyONP�|O�S|NM�|�|O|pN�PxyNOpMS�Prz}�PuzpRP�QNOP~}{QNP}y{}��Qy|{MO|y�PO}PRMzpyONPO�MOPO�pPN{�}}�P|N}RpyPO}PM��PNOQSpyON�P|y{�QS|y�PO�}NpP�|O�S|NM�|�|O|pN�PxyPM��P}~P|ONP}QOzpM{�P�MOpz|M�N�rz}�PuzpRPp�R�MN|NpNPO�MOP|OP|NP}RpyPO}PM��NOQSpyON�PxyPO�pPRMNOPO�pP�{�}}�P�MNPNpyO
pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��OP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}��POP{MzSNPNRpMqNPO}PO�p{}�R}N|O|}yP}~Pyp|���}z�}}SPNQzz}QyS|y�pM{�PN{�}}�� u rz}�PuzpRPRz}SQ{pNPM��P}QOzpM{�PS}{Q�pyONP|y�y��|N�PMySP�RMy|N��Pr�pPN{�}}�Pp�R�}�N�RMy|N�PNRpMq|y�PNOM~~PO}P{}��Qy|{MOpP�|O��RMy|N��NRpMq|y�P~M�|�|pN�PMySPQNpNPMy|yOpzRzpO|y�PNpz�|{pP~}zPM��P}O�pz|yOpzRzpOMO|}yPyppSN�PxyP|ONP}QOzpM{�Pp~~}zON�O�pPN{�}}�PR�M{pNPMPNRp{|M�Pp�R�MN|NP}yzpM{�|y�P}QOPO}Py}y��y��|N�PNRpMq|y�~M�|�|pN�PU}zPpyM�R�p�PpM{�P�pMzPrz}�PuzpRNOM~~qP�y}{qP}yPS}}zNP|yPM��P}~PO�pP�}{M�P�}QN|y�Rz}~p{ON�P��|{�P�pPqy}�P~z}�PpyRpz|py{p{}yOM|yPMPyQ��pzP}~Py}y��y��|N�PNRpMq|y�~M�|�|pNzPO}�SPp�pyONP�|O�P�RMy|N�PLMy�QM�p{}��Qy|O�P�z}QRN�P|y{�QS|y�P�RMy|N�LMy�QM�pPx�Qz{�pNzPMySPwS�pzO|NpP}yPMP�RMy|N�P�My�QM�pPzMS|}�z}MS{MNO�
r�pzpP|NPy}P}ypP�pNOPMzpMP}~PO�pPN{�}}�S|NOz|{OP|yP��|{�PO}Pzp{zQ|OPNOQSpyONP�|O�S|NM�|�|O|pN�PxyNOpMS�Prz}�PuzpRP�QNOP~}{QNP}y{}��Qy|{MO|y�PO}PRMzpyONPO�MOPO�pPN{�}}�P|N}RpyPO}PM��PNOQSpyON�P|y{�QS|y�PO�}NpP�|O�S|NM�|�|O|pN�PxyPM��P}~P|ONP}QOzpM{�P�MOpz|M�N�rz}�PuzpRPp�R�MN|NpNPO�MOP|OP|NP}RpyPO}PM��NOQSpyON�PxyPO�pPRMNOPO�pP�{�}}�P�MNPNpyO
423211
�pOOpzNPO}PRMzpyONP}QO�|y|y��P�M~}zP��O�NM�}QOP{�MzOpzPN{�}}�N�P|y{�QS|y�PO�pP��O�
�OQSpyO O�MOP�{�MzOpzPN{�}}�NPS}y�OPNpz�pPNOQSpyONNP�|O� �|O�PS|NM�|�|O|pN���|NM�|�|O Vp�|yy|y�P|yPO�pPurwu�wQPN{�}}�P�pMz�Prz}�|pN uzpRP�MNP�p�SPRMzpyO�~M{|y�P�}zqN�}RNP}Rpy
O}PM��P�p��pzNP}~PO�pP{}��Qy|O�PMyS~}{QNpSP}yPpSQ{MO|}yM�P|NNQpN�PwOP�pMNOP}yp}~PO�pNpP�}zqN�}RNP�|��P~}{QNP}yP|NNQpNNRp{|~|{PO}PRMzpyONP}~PNOQSpyONP�|O�S|NM�|�|O|pN�PwP�|qp��PO}R|{P~}zPNQ{�PMP�}zqN�}R|NP�{ySpzNOMyS|y�P}}QzPx�|�S�NPx�u��PwNp{}ySMz�P�}M�P}~PO�|NP�}zqN�}RP�|��P�pPO}Sp�}yNOzMOpPO}PO�pP{}��Qy|O�PO�MOPrz}�uzpRP|NP�p��P�pzNpSP}yPNRp{|M�PpSQ{MO|}y|NNQpNPMySPMP�p�{}�pPpy�|z}y�pyOP~}zNOQSpyONP�|O�PS|NM�|�|O|pN�
�pOOpzNPO}PRMzpyONP}QO�|y|y��P�M~}zP��O�NM�}QOP{�MzOpzPN{�}}�N�P|y{�QS|y�PO�pP��O�O�MOP�{�MzOpzPN{�}}�NPS}y�OPNpz�pPNOQSpyON�|O�PS|NM�|�|O|pN��Vp�|yy|y�P|yPO�pPurwu�wQPN{�}}�P�pMz�Prz}�uzpRP�MNP�p�SPRMzpyO�~M{|y�P�}zqN�}RNP}RpyO}PM��P�p��pzNP}~PO�pP{}��Qy|O�PMyS~}{QNpSP}yPpSQ{MO|}yM�P|NNQpN�PwOP�pMNOP}yp}~PO�pNpP�}zqN�}RNP�|��P~}{QNP}yP|NNQpNNRp{|~|{PO}PRMzpyONP}~PNOQSpyONP�|O�S|NM�|�|O|pN�PwP�|qp��PO}R|{P~}zPNQ{�PMP�}zqN�}R|NP�{ySpzNOMyS|y�P}}QzPx�|�S�NPx�u��PwNp{}ySMz�P�}M�P}~PO�|NP�}zqN�}RP�|��P�pPO}Sp�}yNOzMOpPO}PO�pP{}��Qy|O�PO�MOPrz}�PuzpR|NP�p��P�pzNpSP}yPNRp{|M�PpSQ{MO|}yP|NNQpNMySPMP�p�{}�pPpy�|z}y�pyOP~}zPNOQSpyON�|O�PS|NM�|�|O|pN�
ROGOFGSLFJETTLHGZJ]L^PHQJ_OOGSF`J]PH`OGZ
�pN{z|�pP�~~}zONPr}�MzSPsppO|y�P�pOpyO|}y �pN{z|�pPu�MyNPr}�MzSPsppO|y�P�pOpyO|}yrMz�pONPurw��wst rMz�pONPurws�wvt
rz}�PuzpRPM|�NPO}PRz}�|SpP�|���vQM�|O��{}��p�pPRzpRMzMO}z�PpSQ{MO|}yP~}zPNOQSpyON}O�pz�|NpPSpp�pSPMO�z|NqP}~PM{MSp�|{~M|�Qzp�Pr}PNpz�pP|ONPRzpS}�|yMyO��PMO�z|Nq�{}y}� NOQSpyOPR}RQ�MO|}y�Prz}�PuzpRP�MNPSp�p�}RpS|{M��� NOz}y�P|SpyO|~|{MO|}yPMySP|yOpz�pyO|}y�|NMS�M N�NOp�NPO}PpyM��pPNOzQ���|y�PNOQSpyONPO}yOM�pS NQ{{ppS�PsMy�PMNRp{ONP}~Prz}�PuzpR�Npy|NO|y�PpSQ{MO|}yM�P�}Sp�P�|��PNpz�pPO}pyNQzpPzpOpyO|}yP}~Pp{}y}�|{M���S|NMS�MyOM�pSPNOQSpyON�
rz}�PuzpRPR�M{pNPpy�My{pSPp�R�MN|NP}y{}��Qy|{MO|}yP�|O�PRMzpyON�PSpPNpySP�}�pzp�Q�MzPRz}�zpNNPzpR}zONPMySP�p�M�|}z
�y��|N� zpR}zONP|yPMSS|O|}yPO}P{M��|y�PRMzpyONPMySLMy�QM {}ySQ{O|y�P�}�pP�|N|ONPMNPyp{pNNMz��PVp~}zp�p MNN|�y|y�PNOQSpyONPO}P|yOpz�pyO|}yP�z}QRNLpMzypz rz}�PuzpRPN{�}}�P�pMSpzNPMySPOpM{�pzNP�ppON �|O�PRMzpyON�P�QM���My�QM�pPNOM~~P�p��pzN
MzpPM�M|�M��pPMOPO�pPN{�}}�PO}P{}��Qy|{MOp�|O�P~M�|�|pNP|yP�RMy|N��
rz}�PuzpRPM|�NPO}PRz}�|SpP�|���vQM�|O��{}��p�pPRzpRMzMO}z�PpSQ{MO|}yP~}zPNOQSpyON}O�pz�|NpPSpp�pSPMO�z|NqP}~PM{MSp�|{~M|�Qzp�Pr}PNpz�pP|ONPRzpS}�|yMyO��PMO�z|NqNOQSpyOPR}RQ�MO|}y�Prz}�PuzpRP�MNPSp�p�}RpSNOz}y�P|SpyO|~|{MO|}yPMySP|yOpz�pyO|}yN�NOp�NPO}PpyM��pPNOzQ���|y�PNOQSpyONPO}NQ{{ppS�PsMy�PMNRp{ONP}~Prz}�PuzpR�NPpy|NO|y�pSQ{MO|}yM�P�}Sp�P�|��PNpz�pPO}PpyNQzpzpOpyO|}yP}~Pp{}y}�|{M���PS|NMS�MyOM�pSNOQSpyON�
rz}�PuzpRPR�M{pNPpy�My{pSPp�R�MN|NP}y{}��Qy|{MO|}yP�|O�PRMzpyON�PSpPNpySP�}�pzp�Q�MzPRz}�zpNNPzpR}zONPMySP�p�M�|}zPzpR}zON|yPMSS|O|}yPO}P{M��|y�PRMzpyONPMySP{}ySQ{O|y��}�pP�|N|ONPMNPyp{pNNMz��PVp~}zpPMNN|�y|y�NOQSpyONPO}P|yOpz�pyO|}yP�z}QRNPrz}�PuzpRN{�}}�P�pMSpzNPMySPOpM{�pzNP�ppOP�|O�RMzpyON�P�QM���My�QM�pPNOM~~P�p��pzNPMzpM�M|�M��pPMOPO�pPN{�}}�PO}P{}��Qy|{MOpP�|O�~M�|�|pNP|yP�RMy|N��x~PMSS|O|}yM�P�My�QM�pPNpz�|{pNPMzpPyppSpS��pP�|��P{}yOzM{OP~}zPO�}NpPNpz�|{pNPO}PpyNQzpO�MOPy}y��y��|N�PNRpMq|y�P~M�|�|pNPzp{p|�pO�pP�p�p�P}~P{}��Qy|{MO|}yPO�MOP|NPzpvQ|zpSO}PpyNQzpPO�MOPO�p|zPNOQSpyOP|NPM��pPO}NQ{{ppS�
1523211
rz}�PuzpRPQNpNPMyP|y{�QN|}yP�}Sp�PO�MOPzp�|pN}yPN�M��P�z}QRP|yOpz�pyO|}yP}QON|SpP}~zp�Q�MzP{�MNNpNPO}PRz}�|SpP|yOpz�pyO|}yNpz�|{pNPO}PNOQSpyON�Pr�pP|SpyO|~|{MO|}yPMyS|yOpz�pyO|}yPN�NOp�NP|yPR�M{pP~}zPNOQSpyON�|O�PS|NM�|�|O|pNPMySPNOQSpyONP�|O�P�|�|OpS�y��|N�PRz}~|{|py{�PMzpPO�pPNM�pPMNP}zPN|�|�Mz�OQSpyO O}PO�}NpP~}zPM��PNOQSpyONP��}P�M�PyppSPpyOzMNP�|O� MOOpyO|}yPO}PM{�|p�pPzpMS|y�P~�Qpy{�P}z�|NM�|�|O }O�pz�|NpPNQ{{ppS�PVp{MQNpPO�pNpPN�NOp�N|pN py|NO�P|OP|NPy}OPMRRMzpyOPO�MOPMPNOQSpyOzp{p|�|y�PO�pNpPNpz�|{pNPSQpPO}PMPS|NM�|�|O�P}z�y��|N�P�My�QM�pPSp~|{|O�P�OQSpyONPMzpPO�QNy}OPNO|��MO|NpSP~}zP�M�|y�PMPS|NM�|�|O�P}zSp~|{|OP�p{MQNpP�My�P}~PO�pPN{�}}��NNOQSpyONPzp{p|�pP|yOpz�pyO|}yPNpz�|{pNPMON}�pPR}|yOP|yPO�p|zPO|�pP�|O�Prz}�PuzpR
rz}�PuzpRPQNpNPMyP|y{�QN|}yP�}Sp�PO�MOPzp�|pN}yPN�M��P�z}QRP|yOpz�pyO|}yP}QON|SpP}~zp�Q�MzP{�MNNpNPO}PRz}�|SpP|yOpz�pyO|}yNpz�|{pNPO}PNOQSpyON�Pr�pP|SpyO|~|{MO|}yPMyS|yOpz�pyO|}yPN�NOp�NP|yPR�M{pP~}zPNOQSpyON�|O�PS|NM�|�|O|pNPMySPNOQSpyONP�|O�P�|�|OpS�y��|N�PRz}~|{|py{�PMzpPO�pPNM�pPMNP}zPN|�|�MzO}PO�}NpP~}zPM��PNOQSpyONP��}P�M�PyppSPpyOzMMOOpyO|}yPO}PM{�|p�pPzpMS|y�P~�Qpy{�P}z}O�pz�|NpPNQ{{ppS�PVp{MQNpPO�pNpPN�NOp�Npy|NO�P|OP|NPy}OPMRRMzpyOPO�MOPMPNOQSpyOzp{p|�|y�PO�pNpPNpz�|{pNPSQpPO}PMPS|NM�|�|O�P}z�y��|N�P�My�QM�pPSp~|{|O�P�OQSpyONPMzpPO�QNy}OPNO|��MO|NpSP~}zP�M�|y�PMPS|NM�|�|O�P}zSp~|{|OP�p{MQNpP�My�P}~PO�pPN{�}}��NNOQSpyONPzp{p|�pP|yOpz�pyO|}yPNpz�|{pNPMON}�pPR}|yOP|yPO�p|zPO|�pP�|O�Prz}�PuzpR
1123211
EFGHIJKLJMNOPPHQQRJSTOUVTHJOFWJXWRYFYPGHOGQH
XGGHYGYQF CDEFGEHIJ789:;9:7<8J=J>F?GJ@AHFGEHIJ789B<9:7<8
CEADDGJEFFGHE?JIGJGEFEFEDJFGHJFHJIGI?GDFGDDJ?GFKKIGHL
ZFPGH[UGYQFPJ\QHJUQR]NTGYF^JGVTJMNOPPHQQRJSTOUVTHJOFWJXWRYFYPGHOGQHJXGGHYGYQFJSO_NTP
MVOHGTHJPUVQQNPJR[PGJUQR]NTGTJGVTJG`QJGO_NTPJFORTWJLaKbcLaKdJMNOPPHQQRJSTOUVTH
OFWJXWRYFYPGHOGQHJXGGHYGYQFJGQJHT]QHGJUVOF^TPJYFJGTOUVTHJOFWJOWRYFYPGHOGQHJPGO\\YF^JYF
LaKbcLaKdeJfNTOPTJ]HQgYWTJGVTJ\[NNJGYRTJTh[YgONTFGJijSEkJQ\JPGO\\JQFJl[FTJmanJLaKbo GVTJjSEJ\QHJOFIJWT]OHGTWJPGO\\J\HQRJl[NIJKnJLaKbJGVHQ[^VJl[FTJmanJLaKdoJGVTJjSEJ\QH
OWWTWJPGO\\J\HQRJl[NIJKnJLaKbJGVHQ[^VJl[FTJmanJLaKdoJOFWJGVTJjSEJQ\JPGO\\JOWWTWJYF
FT`NIJUHTOGTWJ]QPYGYQFPJ\HQRJl[NIJKnJLaKbJGVHQ[^VJl[FTJmanJLaKdJ[PYF^JGVTJG`QJGO_NTP
]HQgYWTWe
MNOPPHQQRJSTOUVTHJXGGHYGYQFJSO_NT
MNOJCPF??DDDJ NEFEFED?JDGJQ@GE B7RJ:7<S
B\
MNOJCPF??DDDJ NEFEFED? TEAFDGEHJ89<9<S UJS9B79<8
;
XWRYFYPGHOGQHJfQPYGYQFJXGGHYGYQFJSO_NT
MNO MNO XHJIGI?GDFGI9E XHJIGI?GDFGDD? WD?IGIDG?JDGJQ@GE TEAFDGEHJ89<9<S B7RJ:7<S UJS9B79<8
8 :
SVOFpJIQ[
MNOJCPF??DDDJ NEFEFED?JMIPPIGH VFEFGGJWD?IGIDG? 89<9<SJUJS9B79<8
8
MNO XHJIGI?GDFGDD? MIPPIGHJVFEFGG WD?IGIDG?J89<9<S UJS9B79<8
B
MNOJCPF??DDDJ NEFEFED?JXHHEH IGJYEZJWD?IGIDG? 89<9<SJ[JS9B79<8
<;
MNO XHJIGI?GDFGDD? XHHEHJIGJYEZ WD?IGIDG?J89<9<S [JS9B79<8
<
MNOJDK CPF??DDDJ NEFEFED?JDGJQ@GE B7RJ:7<8
BB
MNO XHJIGI?GDFGI9E WD?IGIDG?JDGJQ@GE B7RJ:7<8
<7
12321
’
’
’
’
’
’
’
’
’
9
2017-18 School Calendar – Troy Prep Charter School
AUGUST 17 SEPTEMBER 17
17-18 New Student Induction (K and
new 5-9 students)
17 Early Dismissal
21 First Day for All Students K-9
Early Dismissal
9 School Days
4 Labor Day
20 School Days
S M T W Th F S
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
S M T W Th F S
1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
OCTOBER 17 NOVEMBER ’17
S M T W Th F S
1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30 31
S M T W Th F S
1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30
DECEMBER 17 JANUARY 18
S M T W Th F S
1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
31
S M T W Th F S
1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31
FEBRUARY 18 MARCH ’18
S M T W Th F S
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28
S M T W Th F S
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 31
APRIL 18 MAY ’18
S M T W Th F S
1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30
S M T W Th F S
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
JUNE 18 JULY 18
S M T W Th F S
1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
S M T W Th F S
1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30 31
1
3 Last Day of Quarter 1
10 Veteran’s Day Observed
15-16 Report Card Conferences
16 Early Dismissal
22-24 Thanksgiving Break
18 School Days
Columbus Day
21 School Days
18 Winter Break
11 School Days
1 Winter Break
15 MLK Day
26 Last Day of Quarter 2
21 School Days
19-23 February Break
15 School Days
29 Last Day of Quarter 3
30 Good Friday
21 School Days
2-6 Spring Break
11-13 NYS ELA Test 16-17 ES Math IA #4: 3-4
18-19 Report Card Conferences
19 Early Dismissal
16 School Days
1-3 NYS Math State Test
28 Memorial Day
22 School Days
5 NYS HS Regents- Global
History
12-14 HS Q4 IA
13-14 NYS HS Regents
8 Last Day of Quarter 4
14 Early Dismissal
15 ES & MS Last Day of School
18-21 NYS HS Regents
22 HS Last Day of School
11 School Days (ES/MS)
15 School Days (HS)
Legend Start/End Dates
No School
State Testing
Early Dismissal (12:30pm)
Report Card Conferences
Last Day of Quarter