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Yeshiva Machzikei Hadas

FIRE DEPARTMENT 9 METROTECH CENTER BROOKLYN, N.Y. 11201-3857

BUREAU OF FIRE PREVENTION Public Buildings Unit DATE: 07.30.2018.

PREMISES

Brooklyn Excelsior School 856 Quincy Street Brooklyn NY 11221

Brooklyn Excelsior School 856 Quincy Street Brooklyn NY 11221

To Whom It May Concern:

Bureau of Fire Prevention, Public Buildings Unit conducted an inspection of the above-referenced premises on 11.25.2017.

The inspection did not reveal any violations that FDNY Unit is authorizedto inspect and enforce.

XXX The inspection resulted in issuance of violations of the Fire Code or other laws, rules or regulationsthat FDNY is authorized to inspect and enforce. Note: Violation Order E476160 issued.

As of XXXXXX documents were submitted to FDNY as proof of correction, and such correction was deemed acceptable to FDNY

The inspection, and a review of premises records, has disclosed that the premises may not be in compliance with the lawful occupancy established by the New York City Department of Buildings.

This letter shall not be construed to be a permit for, or an approval of the premises. FDNY does not certify that the premises is free from any violation for which it has not inspected, in accordance with its standard inspection protocols. This letter shall not prevent FDNY from inspecting the premises at a later date, requiring the correction of any deficiencies its finds at the premises, and/or issuing violations against the premises for conditions that do not comply with the Fire Code or other laws, rules or regulations.

Examined by: _________________________________________ Tomasz Korbas, Supervising Inspector, PBU

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GENERAL INSTRUCTIONS FOR ANNUAL BUDGET/QUARTERLY REPORT�

TEMPLATE TABS

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

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

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

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

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

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

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

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

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

CELL COLORS & GUIDANCE COMMENTS

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

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

Ver. 20180531

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

Page 3 of 64�

ANNUAL BUDGET & QUARTERLY REPORT TEMPLATE�

Brooklyn Excelsior Charter School�

SCHOOL Name: Brooklyn Excelsior Charter School

CONTACT INFORMATION Contact Name: Jacqueline Holder Contact Title: Business Analyst Contact Email: Contact Phone:

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

Page 4 of 64

4

Column(s)for the

4

5 of 64

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

BROOKLYN EXCELSIOR CHARTER SCHOOL�2018-19�

ENROLLMENT BY GRADES

GRADES K 1 2 3 4 5 6 7 INITIAL BUDGETED ENROLLMENT 61 59 74 77 81 75 71 67 TOTAL ENROLLMENT = 636

ENROLLMENT BY DISTRICT

PRIOR YEAR

Funding by DistrictANNUAL BUDGET TOTAL DISTRICTS/ENROLLMENT BY QUARTER

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

NUMBER OF SCHOOL DISTRICTS ENROLLED: 0 1 0 1 0 1 0 1 NUMBER OF STUDENTS ENROLLED: 0 586.5574 0 586.5574 0 586.5574 0 586.5574

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

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

PRIMARY/OTHER DISTRICT NAME(S) Actual

Enrollment

Original Budgeted Enrollment

Revised Budgeted Enrollment






PRIMARY District NYC CHANCELLOR'S OFFICE 586.5574 586.5574 586.5574 586.5574 SECONDARY District (Select from drop-down list) →

Page

4

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

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

PRIMARY/OTHER DISTRICT NAME(S) Actual

Enrollment








Page 6 of 64

BROOKLYN EXCELSIOR CHARTER SCHOOL2018-19

ENROLLMENT BY GRADES

ENROLLMENT BY DISTRICTFunding by DistrictANNUAL BUDGET

TOTAL DISTRICTS/ENROLLMENT BY QUARTER

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

ANNUAL BUDGETENROLLMENT BY QUARTER

7 of 64

8 9 10 11 12 71

ACTUAL QUARTERLY TOTAL DISTRICTS/ENROLLMENT

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

0 0 0 0 0 0 0 0 0 0

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


Actual Enrollment

Actual Enrollment

Actual Enrollment

Actual Enrollment

QUARTER 4

'REVISED' Column(s) columns for the

QUARTER 4

Page

ANNUAL BUDGETENROLLMENT BY QUARTER

QUARTER 4

Revised Budgeted�Enrollment�

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

Actual Enrollment

Actual Enrollment

Actual Enrollment

Actual Enrollment

Page 8 of 64

Each quarter, the actual FTE should be input.

ACTUAL QUARTERLY FTEQ1 Q2 Q3

Actual Actual

0.0 0.0 0.0


Actual Actual

0.0 0.0 0.0


Actual Actual

0.0 0.0 0.0

0.0 0.0 0.0

("FTE")

BROOKLYN EXCELSIOR CHARTER SCHOOL BROOKLYN EXCELSIOR CHARTER SCHOOL�2018-19 2018-19

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

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

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

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

Executive Management Executive Management Instructional Management Instructional Management 1.0 1.0 1.0 1.0 Deans, Directors & Coordinators Deans, Directors & Coordinators 4.5 4.5 4.5 4.5 CFO / Director of Finance CFO / Director of Finance Operation / Business Manager Operation / Business Manager Administrative Staff Administrative Staff 2.8 2.8 2.8 2.8 TOTAL ADMINISTRATIVE STAFF TOTAL ADMINISTRATIVE STAFF 0.0 8.3 0.0 8.3 0.0 8.3 0.0 8.3 0.0

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

Teachers - Regular Teachers - Regular 28.0 28.0 28.0 28.0 Teachers - SPED Teachers - SPED 8.0 8.0 8.0 8.0 Substitute Teachers Substitute Teachers Teaching Assistants Teaching Assistants Specialty Teachers Specialty Teachers 11.0 11.0 11.0 11.0 Aides Aides 2.8 2.8 2.8 2.8 Therapists & Counselors Therapists & Counselors 0.8 0.8 0.8 0.8 Other Other TOTAL INSTRUCTIONAL TOTAL INSTRUCTIONAL 0.0 50.6 0.0 50.6 0.0 50.6 0.0 50.6 0.0

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

Nurse Nurse Librarian Librarian Custodian Custodian Security Security Other Other 5.0 5.0 5.0 5.0 TOTAL NON-INSTRUCTIONAL TOTAL NON-INSTRUCTIONAL 0.0 5.0 0.0 5.0 0.0 5.0 0.0 5.0 0.0

0.0 63.8 0.0 63.8 0.0 63.8 0.0 63.8 0.0TOTAL PERSONNEL SERVICE FTE TOTAL PERSONNEL SERVICE FTE

Page 9 of 64

BROOKLYN EXCELSIOR CHARTER SCHOOL2018-19

STAFFING PLAN - FULL TIME EQUIVALENT ("FTE")

*NOTE: Each quarter, the actual FTE

ACTUAL QUARTERLY FTE



("FTE")

BROOKLYN EXCELSIOR CHARTER SCHOOL�2018-19�

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

Description of Assumptions Q4

Actual

0.0


Actual

0.0


Actual

0.0

0.0

should be input.

STAFFING PLAN - FULL TIME EQUIVALENT

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

ADMINISTRATIVE PERSONNEL FTE

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

INSTRUCTIONAL PERSONNEL FTE

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

NON-INSTRUCTIONAL PERSONNEL FTE

Nurse Librarian Custodian Security Other TOTAL NON-INSTRUCTIONAL

TOTAL PERSONNEL SERVICE FTE

Page 10 of 64�

- 1/1 - 3/31

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

Page 11 of 64

BROOKLYN EXCELSIOR CHARTER SCHOOL Budget / Operating Plan

2018-19

Total Revenue - 2,987,635 - - 2,272,377 - - 2,711,268 Total Expenses - 2,127,409 - - 2,793,916 - - 3,162,234 Net Income - 860,226 - - (521,539) - - (450,966) Actual Student Enrollment - 587 - - 587 - - 587

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

Revenue Per Pupil

Original Budget

Revised Budget Variance

Original Budget


Original Budget

Allocate Per Pupil Revenue

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

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

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

NYC CHANCELLOR'S OFFICE 2,244,609 - - 2,244,609 - - 2,244,609 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Weighted Avg ) - - - - - - -

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) - 2,244,609 - - 2,244,609 - - 2,244,609

Special Education Revenue 131,400 - 262,800 - 262,800 Grants

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

NYC DoE Rental Assistance Other - -

TOTAL REVENUE FROM STATE SOURCES - 2,376,009 - - 2,507,409 - - 2,507,409

REVENUE FROM FEDERAL FUNDING IDEA Special Needs 7,782 - 15,716 - 15,686 Title I 62,635 - 97,459 - 97,604 Title Funding - Other 20,487 - 40,974 - 40,974 School Food Service (Free Lunch) 20,205 - 70,383 - 70,387 Grants

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

15,307

- 1/1 - 3/31


2018-19

Total Revenue Total Expenses Net Income Actual Student Enrollment

- 2,987,635 - - 2,272,377 - -- 2,127,409 - - 2,793,916 - -- 860,226 - - (521,539) - -- 587 - - 587 - -

2,711,268 3,162,234 (450,966)

587

Prior Year Actual 2017-18

Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

Charter School Program (CSP) Planning & Implementation Other

Other TOTAL REVENUE FROM FEDERAL SOURCES

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

TOTAL REVENUE FROM LOCAL and OTHER SOURCES

TOTAL REVENUE

- -- -- -

- 111,109 - - 224,532 - - 224,651

- -- -- -- -- -

1,613 - 4,286 - 4,286 - -

498,904 - (463,850) - (25,078) - 500,517 - - (459,564) - - (20,792)

- 2,987,635 - - 2,272,377 - - 2,711,268

Page 12 of 64

- 1/1 - 3/31

Page 13 of 64

EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions

Executive Management - - -Instructional Management 1.00 50,328 - 50,328 - 50,328 Deans, Directors & Coordinators 4.50 110,943 - 105,595 - 105,594 CFO / Director of Finance - - -Operation / Business Manager - - -Administrative Staff 2.75 27,825 - 31,789 - 27,825

TOTAL ADMINISTRATIVE STAFF 8.25 - 189,096 - - 187,712 - - 183,747

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 28.00 284,949 - 569,898 - 569,898 Teachers - SPED 8.00 93,978 - 187,956 - 187,956 Substitute Teachers - 3,082 - 16,718 - 11,880 Teaching Assistants - - -Specialty Teachers 11.00 136,551 - 252,654 - 184,540 Aides 2.75 14,733 - 37,707 - 37,707 Therapists & Counselors 0.82 8,236 - 16,473 - 16,473 Other - - -

TOTAL INSTRUCTIONAL 50.57 - 541,529 - - 1,081,406 - - 1,008,454

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse - - -Librarian - - -Custodian - - -Security - - -Other 4.96 14,760 - 28,800 - 28,800

TOTAL NON-INSTRUCTIONAL 4.96 - 14,760 - - 28,800 - - 28,800

SUBTOTAL PERSONNEL SERVICE COSTS 63.78 - 745,385 - - 1,297,918 - - 1,221,001

PAYROLL TAXES AND BENEFITS Payroll Taxes 59,416 - 97,436 - 112,947 Fringe / Employee Benefits 83,234 - 162,886 - 144,751


2018-19



Revenue Per Pupil

Original Budget


Original Budget


Original Budget

- 1/1 - 3/31


2018-19


- 2,987,635 - - 2,272,377 - -- 2,127,409 - - 2,793,916 - -- 860,226 - - (521,539) - -- 587 - - 587 - -

2,711,268 3,162,234 (450,966)

587


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

Retirement / Pension TOTAL PAYROLL TAXES AND BENEFITS

TOTAL PERSONNEL SERVICE COSTS

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

TOTAL CONTRACTED SERVICES

63.78

17,561 - 20,440 - 17,692 - 160,211 - - 280,762 - - 275,390

- 905,596 - - 1,578,680 - - 1,496,391

19,811 - 19,749 - 59,765 3,750 - 3,750 - 3,750

- -- -- -- -

20,352 - 47,426 - 51,819 5,319 - 5,290 - 17,810

51,707 - 50,090 - 169,342 - 100,939 - - 126,305 - - 302,486

Page 14 of 64

- 1/1 - 3/31

Page 15 of 64


2018-19


- 2,987,635 - - 2,272,377 - -- 2,127,409 - - 2,793,916 - -- 860,226 - - (521,539) - -- 587 - - 587 - -

2,711,268 3,162,234 (450,966)

587


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

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

TOTAL SCHOOL OPERATIONS

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

TOTAL FACILITY OPERATION & MAINTENANCE

DEPRECIATION & AMORTIZATION RESERVES / CONTINGENCY DEFERRED RENT

- - 26,251 44,682 - 21,110 - 19,886

543 - 951 - 625 24,270 - 11,789 - 1,033

2,959 - 4,053 - 4,053 13,995 - 13,995 - 13,995

2,070 - 770 - 2,070 42,543 - 42,811 - 101,971 16,627 - 14,009 - 27,175

1,636 - 3,270 - 3,270 - -- -

12,608 - 16,147 - 16,497 62,115 - 57,324 - 65,285 44,131 - 44,209 - 69,654 51,015 - 18,550 - 85,658 25,634 - 78,513 - 79,102

4,256 - 4,464 - 4,464 - -

20,845 - 20,618 - 71,585 - 369,929 - - 352,583 - - 592,574

9,510 - 9,510 - 9,510 39,135 - 39,135 - 39,135

597,264.00 - 597,264 - 597,264 48,013 - 34,411 - 64,058

7,091 - 5,114 - 4,484 705 - 563 - 485

49,227 - 50,351 - 55,847 - 750,945 - - 736,348 - - 770,783

- -- -

- 1/1 - 3/31

TOTAL EXPENSES - 2,127,409 - - 2,793,916 - - 3,162,234

NET INCOME - 860,226 - - (521,539) - - (450,966)


2018-19



Revenue Per Pupil

Original Budget


Original Budget


Original Budget

Page 16 of 64�

- 1/1 - 3/31

- 1/1 - 3/31

586.6--------------

-


2018-19


- 2,987,635 - - 2,272,377 - -- 2,127,409 - - 2,793,916 - -- 860,226 - - (521,539) - -- 587 - - 587 - -

2,711,268 3,162,234 (450,966)

587

3rd Quarter


Revenue Per Pupil

1st Quarter - 7/1 - 9/30

Original Budget


2nd Quarter - 10/1 - 12/31

Original Budget


3rd Quarter

Original Budget

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

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

TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

- 1 - - 1 - - 1 - 587 - - 587 - - 587 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- 587 - - 587 - - 587

- 5,094 - - 3,874 - - 4,622

- 3,627 - - 4,763 - - 5,391

Page 17 of 64

BROOKLYN EXCELSIOR CHARTER SCHOOLBudget / Operating Plan

2018-19

3rd

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


- - 2,674,856 -- - 2,562,575 -- - 112,281 -- - 587 -

----


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

Original Budget


Page 18

REVENUE REVENUES FROM STATE SOURCES 2018-19

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

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

Special Education Revenue Grants

Stimulus DYCD (Department of Youth and Community Development) Other

NYC DoE Rental Assistance Other

TOTAL REVENUE FROM STATE SOURCES

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

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

25.0% 25.0% 25.0% - - 2,244,609 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

- - 2,244,609 - -

- 219,003 -

- -- -- -

- -- - 2,463,612 - -

- 13,126 -- 86,290 -- 34,143 -- 70,381 -

of 64


2018-19

3rd


- -- -- -- -

2,674,856 - -2,562,575 - -

112,281 - -587 - -



Original Budget






TOTAL REVENUE

- -- -- -

- - 203,940 - -

- -- -- -- -- -- 3,980 -- -- 3,324 -

- - 7,304 - -

- - 2,674,856 - -

Page 19 of 64


2018-19

3rd

64


- -- -- -- -

2,674,856 - -2,562,575 - -

112,281 - -587 - -



Original Budget


EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS

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

TOTAL ADMINISTRATIVE STAFF

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

TOTAL INSTRUCTIONAL

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse Librarian Custodian Security Other

TOTAL NON-INSTRUCTIONAL

SUBTOTAL PERSONNEL SERVICE COSTS

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

Avg. No. of Positions

-1.00 4.50

--

2.75 8.25

28.00 8.00

--

11.00 2.75 0.82

-50.57

----

4.96 4.96

63.78

- -- 50,336 -- 105,589 -- -- -- 27,825 -

- - 183,750 - -

- 477,917 -- 156,630 -- 11,880 -- -- 148,695 -- 34,441 -- 13,718 -- -

- - 843,281 - -

- -- -- -- -- 25,519 -

- - 25,519 - -

- - 1,052,550 - -

- 89,093 -of - 141,312 -


2018-19

3rd


- -- -- -- -

2,674,856 - -2,562,575 - -

112,281 - -587 - -



Original Budget



TOTAL PERSONNEL SERVICE COSTS



63.78

- 20,438 -- - 250,843 - -

- - 1,303,393 - -

- 24,862 -- 3,750 -- -- -- -- -- 45,542 -- 6,966 -- 67,913 -

- - 149,033 - -

Page 21 of 64


2018-19

3rd

Page 22 of 64


- -- -- -- -

2,674,856 - -2,562,575 - -

112,281 - -587 - -



Original Budget







- 8,749 -- 16,998 -- 606 -- 281 -- 4,050 -- 13,995 -- 2,064 -- 49,859 -- 10,154 -- 2,724 -- -- -- 15,702 -- 49,924 -- 49,120 -- 40,424 -- 78,153 -- 4,386 -- -- 25,045 -

- - 372,234 - -

- 9,510 -- 39,130 -- 597,259 -- 37,707 -- 4,731 -- 434 -- 49,144 -

- - 737,915 - -

- -- -


2018-19

3rd


2018-19

- - 2,562,575 - -

- - 112,281 - -


TOTAL EXPENSES

NET INCOME

- - 2,674,856 - -- - 2,562,575 - -- - 112,281 - -- - 587 - -

4th Quarter - 4/1 - 6/30


Original Budget


Quarter - 1/1 - 3/31

Page 23 of 64�

3rd


2018-19

3rd

586.6--------------

-


- -- -- -- -

Quarter - 1/1 - 3/31 2,674,856 - -2,562,575 - -

112,281 - -587 - -



Original Budget




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

- - 1 - -- - 587 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - 587 - -

- - 4,560 - -

- - 4,369 - -

Page 24 of 64


REVENUE REVENUES FROM STATE SOURCES

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

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

Stimulus

2018-19 Per Pupil Rate

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

15,307

DYCD (Department of Youth and Community Development) Other�

NYC DoE Rental Assistance�Other�


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

BROOKLYN EXCELSIOR CHARTER SCHOOL�Budget / Operating Plan

2018-19�

10,646,134 10,646,134

0

Original�Budget�

8,978,434 ---------------

8,978,434

876,003

-----

9,854,437

52,310 343,988 136,578 231,356

10,646,134 10,646,134

0

Total Year�

Revised�Budget�

8,978,434 ---------------

8,978,434

876,003

-----

9,854,437

52,310 343,988 136,578 231,356

Page 25 of 64

---

-

Variance

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

-

-

------

----

10,646,134 10,646,134 (10,646,134) (10,646,134)

0 0

VARIANCE Original�

Budget vs.�PY Budget�

8,978,434 ---------------

8,978,434

876,003

-----

9,854,437

52,310 343,988 136,578 231,356

Revised�Budget vs.�PY Budget�

8,978,434 ---------------

8,978,434

876,003

-----

9,854,437

52,310 343,988 136,578 231,356

DESCRIPTION OF ASSUMPTIONS�

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

764,232 764,232 - 764,232 764,232

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

14,165 14,165 - 14,165 14,165 - - - - -

13,300 13,300 - 13,300 13,300 27,465 27,465 - 27,465 27,465

10,646,134 10,646,134 - 10,646,134 10,646,134






TOTAL REVENUE


2018-19

10,646,134 10,646,134 - 10,646,134 10,646,134 10,646,134 10,646,134 - (10,646,134) (10,646,134)

0 0 - 0 0

Total Year VARIANCE

Original Budget


Original Budget vs. PY Budget

Revised Budget vs. PY Budget

DESCRIPTION OF ASSUMPTIONS

Page 26 of 64�

Page 27 of 64

- - - - -201,320 201,320 - (201,320) (201,320) 427,721 427,721 - (427,721) (427,721)

- - - - -- - - - -

115,264 115,264 - (115,264) (115,264) 744,305 744,305 - (744,305) (744,305)

1,902,662 1,902,662 - (1,902,662) (1,902,662) 626,520 626,520 - (626,520) (626,520)

43,560 43,560 - (43,560) (43,560) - - - - -

722,440 722,440 - (722,440) (722,440) 124,588 124,588 - (124,588) (124,588)

54,900 54,900 - (54,900) (54,900) - - - - -

3,474,670 3,474,670 - (3,474,670) (3,474,670)

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

97,879 97,879 - (97,879) (97,879) 97,879 97,879 - (97,879) (97,879)

4,316,854 4,316,854 - (4,316,854) (4,316,854)

358,892 358,892 - (358,892) (358,892) 532,183 532,183 - (532,183) (532,183)


EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions

Executive Management -Instructional Management 1.00 Deans, Directors & Coordinators 4.50 CFO / Director of Finance -Operation / Business Manager -Administrative Staff 2.75

TOTAL ADMINISTRATIVE STAFF 8.25

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 28.00 Teachers - SPED 8.00 Substitute Teachers -Teaching Assistants -Specialty Teachers 11.00 Aides 2.75 Therapists & Counselors 0.82 Other -

TOTAL INSTRUCTIONAL 50.57

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse -Librarian -Custodian -Security -Other 4.96

TOTAL NON-INSTRUCTIONAL 4.96

SUBTOTAL PERSONNEL SERVICE COSTS 63.78

PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits


2018-19

10,646,134 10,646,134 - 10,646,134 10,646,134 10,646,134 10,646,134 - (10,646,134) (10,646,134)

0 0 - 0 0

Total Year VARIANCE

Original Budget





Page 28 of 64

76,131 76,131 - (76,131) (76,131) 967,206 967,206 - (967,206) (967,206)

5,284,060 5,284,060 - (5,284,060) (5,284,060)

124,187 124,187 - (124,187) (124,187) 15,000 15,000 - (15,000) (15,000)

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

165,139 165,139 - (165,139) (165,139) 35,385 35,385 - (35,385) (35,385)

339,052 339,052 - (339,052) (339,052) 678,763 678,763 - (678,763) (678,763)



TOTAL PERSONNEL SERVICE COSTS 63.78




2018-19

10,646,134 10,646,134 - 10,646,134 10,646,134 10,646,134 10,646,134 - (10,646,134) (10,646,134)

0 0 - 0 0

Total Year VARIANCE

Original Budget











10,646,134 10,646,134

0

Original�Budget�

35,000 35,000 - (35,000) (35,000) 102,676 102,676 - (102,676) (102,676)

2,725 2,725 - (2,725) (2,725) 37,373 37,373 - (37,373) (37,373) 15,115 15,115 - (15,115) (15,115) 55,980 55,980 - (55,980) (55,980)

6,974 6,974 - (6,974) (6,974) 237,184 237,184 - (237,184) (237,184)

67,965 67,965 - (67,965) (67,965) 10,900 10,900 - (10,900) (10,900)

- - - - --

60,954 234,648 207,114 195,647 261,402

17,570 -

138,093 1,687,320

38,040 156,535

2,389,051 184,189

21,420 2,187

204,569 2,995,991

--


2018-19�

10,646,134 10,646,134

0

Total Year�

Revised�Budget�

-60,954

234,648 207,114 195,647 261,402

17,570 -

138,093 1,687,320

38,040 156,535

2,389,051 184,189

21,420 2,187

204,569 2,995,991

--

Page 29 of 64

---

Variance

----------

--------

--

10,646,134 10,646,134 (10,646,134) (10,646,134)

0 0

VARIANCE Original�

Budget vs.�PY Budget�

-(60,954)

(234,648) (207,114) (195,647) (261,402)

(17,570) -

(138,093) (1,687,320)

(38,040) (156,535)

(2,389,051) (184,189)

(21,420) (2,187)

(204,569) (2,995,991)

--

Revised�Budget vs.�PY Budget�

-(60,954)

(234,648) (207,114) (195,647) (261,402)

(17,570) -

(138,093) (1,687,320)

(38,040) (156,535)

(2,389,051) (184,189)

(21,420) (2,187)

(204,569) (2,995,991)

--


10,646,134 10,646,134 - (10,646,13 4)

(10,646,13 4)

0 0 - 0 0


TOTAL EXPENSES

NET INCOME


2018-19

10,646,134 10,646,134 - 10,646,134 10,646,134 10,646,134 10,646,134 - (10,646,134) (10,646,134)

0 0 - 0 0

Total Year VARIANCE

Original Budget





Page 30 of 64�

586.6--------------

-




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL


10,646,134 10,646,134

0

10,646,134 10,646,134

0

---

Total Year

Original Budget


2018-19�

10,646,134 10,646,134 (10,646,134) (10,646,134)

0 0

VARIANCE�

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


Page 31 of 64

- 1/1 - 3/31

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

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

CASH FLOW ADJUSTMENTS OPERATING ACTIVITIES {enter descriptions below}

Example - Add Back Depreciation Other

Total Operating Activities INVESTMENT ACTIVITIES {enter descriptions below}

Example - Subtract Property and Equipment Expenditures Other

Total Investment Activities FINANCING ACTIVITIES {enter descriptions below}

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

Total Financing Activities - - - - - - - -

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

NET INCOME - 860,226 - - (521,539) - - (450,966)

Beginning Cash Balance 13,845 13,845 - - 874,071 - - 352,531

ENDING CASH BALANCE 13,845 874,071 - - 352,531 - - (98,435)


2018-19



Revenue Per Pupil

Original Budget


Original Budget


Original Budget

Page 32 of 64�


2018-19

3rd

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

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

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

- - - - -

- - 112,281 - -

- - (98,435) - -

- - 13,845 - -


CASH FLOW ADJUSTMENTS OPERATING ACTIVITIES {enter descriptions below}

Example - Add Back Depreciation Other

Total Operating Activities INVESTMENT ACTIVITIES {enter descriptions below}

Example - Subtract Property and Equipment Expenditures Other


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

Total Financing Activities

Total Cash Flow Adjustments

NET INCOME

Beginning Cash Balance

ENDING CASH BALANCE

- - 2,674,856 - -- - 2,562,575 - -- - 112,281 - -- - 587 - -

4th Quarter - 4/1 - 6/30


Original Budget


Quarter - 1/1 - 3/31

Page 33 of 64�


10,646,134 10,646,134

0

CASH FLOW ADJUSTMENTS

Original Budget

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

Total Operating Activities -INVESTMENT ACTIVITIES {enter descriptions below}

Example - Subtract Property and Equipment Expenditures -Other -


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

Total Financing Activities

-

---

Total Cash Flow Adjustments -

NET INCOME 0

Beginning Cash Balance 13,845

ENDING CASH BALANCE 13,845


2018-19�

10,646,134 - 10,646,134 10,646,134 10,646,134 - (10,646,134) (10,646,134)

0 - 0 0

Total Year VARIANCE

Revised O

Budget vs. riginal R

Budget vs. evised

Budget Variance PY Budget PY Budget

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

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

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

- - - -

0 - 0 0

13,845 - - -

13,845 - 0 0


Page 34 of 64

BROOKLYN EXCELSIOR CHARTER SCHOOL�BALANCE SHEET�

2018-19�

Prior Year Q1 Q2 Q3 Q4

2017-18 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 35 of 64

SCHOOL

- 1/1 - 3/31

BROOKLYN EXCELSIOR CHARTER Budget / Operating Plan

2018-19 Total Revenue - 2,987,635 - - 2,272,377 - -Total Expenses Net Income Actual Student Enrollment

---

2,127,409 860,226

587

---

---

2,793,916 (521,539)

587

---

---

1st Quarter - 7/1 - 9/30 2nd Quarter - 10/1 - 12/31 3rd Quarter *NOTE: Enrollment, Revenue and Expediture Data IN the 'Total and Variance

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

Actual Budget Variance Actual Budget Variance Actual


Per Pupil Revenue Per Pupil Rate

Page 36 of 64

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

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

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

15,307

2,244,609 - 2,244,609 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -

- 2,244,609 - - 2,244,609 - -131,400 - 262,800 -

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



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

- 2,376,009 - - 2,507,409 - -

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

7,782 - 15,716 -62,635 - 97,459 -20,487 - 40,974 -20,205 - 70,383 -

Grants Charter School Program (CSP) Planning & Implementation Other

- - - -- - - -

SCHOOL

- 1/1 - 3/31


2018-19�

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

1,613 - 4,286 -- - - -

4

Other - - - -TOTAL REVENUE FROM FEDERAL SOURCES - 111,109 - - 224,532 - -



TOTAL REVENUE - 2,987,635

98,904 - (463,850) -- 500,517 - - (459,564) - -

- - 2,272,377 - -

Total Revenue - 2,987,635 - - 2,272,377 - -Total Expenses - 2,127,409 - - 2,793,916 - -Net Income - 860,226 - - (521,539) - -Actual Student Enrollment - 587 - - 587 - -


Analysis' Section is Based on LAST ACTUAL Quarter Completed

Actual Current Budget Variance Actual

Current Budget Variance Actual

Page 37 of 64�

SCHOOL

- 1/1 - 3/31


- 2,987,635 -- 2,127,409 -- 860,226 -- 587 -


2018-19 - 2,272,377 - -- 2,793,916 - -- (521,539) - -- 587 - -

*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


-------

- - - -50,328 - 50,328 -

110,943 - 105,595 -- - - -- - - -

27,825 - 31,789 -- 189,096 - - 187,712 - -




TOTAL INSTRUCTIONAL

---------

284,949 - 569,898 -93,978 - 187,956 -

3,082 - 16,718 -- - - -

136,551 - 252,654 -14,733 - 37,707 -

8,236 - 16,473 -- - - -

- 541,529 - - 1,081,406 - -

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse Librarian Custodian Security Other


------

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

14,760 - 28,800 -- 14,760 - - 28,800 - -

- 745,385 - - 1,297,918 - -SUBTOTAL PERSONNEL SERVICE COSTS -

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

TOTAL PAYROLL TAXES AND BENEFITS

59,416 - 97,436 -83,234 - 162,886 -17,561 - 20,440 -

- 160,211 - - 280,762 - -

TOTAL PERSONNEL SERVICE COSTS - - 905,596 - - 1,578,680 - -Page 38 of 64

SCHOOL

- 1/1 - 3/31

BROOKLYN EXCELSIOR CHARTER�Budget / Operating Plan�

2018-19�

CONTRACTED SERVICES Accounting / Audit 19,811 - 19,749 -Legal 3,750 - 3,750 -Management Company Fee - - - -Nurse Services - - - -Food Service / School Lunch - - - -Payroll Services - - - -Special Ed Services 20,352 - 47,426 -Titlement Services (i.e. Title I) 5,319 - 5,290 -Other Purchased / Professional / Consulting 51,707 - 50,090 -

TOTAL CONTRACTED SERVICES - 100,939 - - 126,305 - -






Page 39 of 64�

SCHOOL

- 1/1 - 3/31


- 2,987,635 -- 2,127,409 -- 860,226 -- 587 -


2018-19 - 2,272,377 - -- 2,793,916 - -- (521,539) - -- 587 - -


1st Quarter - 7/1 - 9/30






- - - -44,682 - 21,110 -

543 - 951 -24,270 - 11,789 -

2,959 - 4,053 -13,995 - 13,995 -

2,070 - 770 -42,543 - 42,811 -16,627 - 14,009 -

1,636 - 3,270 -- - - -- - - -

12,608 - 16,147 -62,115 - 57,324 -44,131 - 44,209 -51,015 - 18,550 -25,634 - 78,513 -

4,256 - 4,464 -- - - -

20,845 - 20,618 -- 369,929 - - 352,583 - -



9,510 - 9,510 -39,135 - 39,135 -

597,264 - 597,264 -48,013 - 34,411 -

7,091 - 5,114 -705 - 563 -

49,227 - 50,351 -- 750,945 - - 736,348 - -


- - - -- - - -

Page 40 of 64

SCHOOL

- 1/1 - 3/31

BROOKLYN EXCELSIOR CHARTER�Budget / Operating Plan�

2018-19�

TOTAL EXPENSES - 2,127,409 - - 2,793,916 - -

NET INCOME - 860,226 - - (521,539) - -






Page 41 of 64�

SCHOOL

- 1/1 - 3/31

- 1/1 - 3/31


- 2,987,635 -- 2,127,409 -- 860,226 -- 587 -


2018-19

2018-19

- 2,272,377 - -- 2,793,916 - -- (521,539) - -- 587 - -3rd Quarter


1st Quarter - 7/1 - 9/30




ENROLLMENT - *School Districts Are Linked To Above Entries* NYC CHANCELLOR'S OFFICE - 587 - - 587 - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Count = 0 ) - - - - - - -

TOTAL ENROLLMENT - 587 - - 587 - -

REVENUE PER PUPIL - 5,094 - - 3,874 - -

EXPENSES PER PUPIL - 3,627 - - 4,763 - -

Page 42 of 64

BROOKLYN EXCELSIORBudget / Operating

2018-19

3rd

Page 43 of 64

2,711,268 - - 2,674,856 -3,162,234 - - 2,562,575 -(450,966) - - 112,281 -

587 - - 587 -

4th Quarter - 4/1 - 6/30


Current Budget Variance

2,244,609 - 2,244,609 -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -

2,244,609 - - 2,244,609 -262,800 - 219,003 -

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

2,507,409 - - 2,463,612 -

15,686 - 13,126 -97,604 - 86,290 -40,974 - 34,143 -70,387 - 70,381 -

- - - -- - - -

CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31




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

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






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

15,307


2018-19

3rd

- - - -224,651 - - 203,940 -

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

4,286 - 3,980 -- - - -

(25,078) - 3,324 -(20,792) - - 7,304 -

2,711,268 - - 2,674,856 -






TOTAL REVENUE

2,711,268 - - 2,674,856 -3,162,234 - - 2,562,575 -(450,966) - - 112,281 -

587 - - 587 -

4th Quarter - 4/1 - 6/30



CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31

Page 44 of 64�


2018-19

3rd

CHARTER SCHOOL Plan

Total Revenue 2,711,268 - - 2,674,856 -Total Expenses 3,162,234 - - 2,562,575 -Net Income (450,966) - - 112,281 -Actual Student Enrollment 587 - - 587 -

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




-------

- - - -50,328 - 50,336 -

105,594 - 105,589 -- - - -- - - -

27,825 - 27,825 -183,747 - - 183,750 -

569,898 - 477,917 -187,956 - 156,630 -

11,880 - 11,880 -- - - -

184,540 - 148,695 -37,707 - 34,441 -16,473 - 13,718 -

- - - -1,008,454 - - 843,281 -

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

28,800 - 25,519 -28,800 - - 25,519 -

1,221,001 - - 1,052,550 -

112,947 - 89,093 -144,751 - 141,312 -

17,692 - 20,438 -275,390 - - 250,843 -

1,496,391 - - 1,303,393 -


TOTAL INSTRUCTIONAL

---------

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


------

SUBTOTAL PERSONNEL SERVICE COSTS -



TOTAL PERSONNEL SERVICE COSTS Page 45 of 64

-


2018-19

3rd


2018-19

59,765 - 24,862 -3,750 - 3,750 -

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

51,819 - 45,542 -17,810 - 6,966 -

169,342 - 67,913 -302,486 - - 149,033 -





2,711,268 - - 2,674,856 -3,162,234 - - 2,562,575 -(450,966) - - 112,281 -

587 - - 587 -

4th Quarter - 4/1 - 6/30



CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31

CHARTER SCHOOL Plan

Page 46 of 64�


2018-19

3rd

CHARTER SCHOOL Plan

Total Revenue 2,711,268 - - 2,674,856 -Total Expenses 3,162,234 - - 2,562,575 -Net Income (450,966) - - 112,281 -Actual Student Enrollment 587 - - 587 -

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 26,251 - 8,749 -Classroom / Teaching Supplies & Materials 19,886 - 16,998 -Special Ed Supplies & Materials 625 - 606 -Textbooks / Workbooks 1,033 - 281 -Supplies & Materials other 4,053 - 4,050 -Equipment / Furniture 13,995 - 13,995 -Telephone 2,070 - 2,064 -Technology 101,971 - 49,859 -Student Testing & Assessment 27,175 - 10,154 -Field Trips 3,270 - 2,724 -Transportation (student) - - - -Student Services - other - - - -Office Expense 16,497 - 15,702 -Staff Development 65,285 - 49,924 -Staff Recruitment 69,654 - 49,120 -Student Recruitment / Marketing 85,658 - 40,424 -School Meals / Lunch 79,102 - 78,153 -Travel (Staff) 4,464 - 4,386 -Fundraising - - - -Other 71,585 - 25,045 -

TOTAL SCHOOL OPERATIONS 592,574 - - 372,234 -

FACILITY OPERATION & MAINTENANCE Insurance 9,510 - 9,510 -Janitorial 39,135 - 39,130 -Building and Land Rent / Lease / Facility Finance Interest 597,264 - 597,259 -Repairs & Maintenance 64,058 - 37,707 -Equipment / Furniture 4,484 - 4,731 -Security 485 - 434 -Utilities 55,847 - 49,144 -

TOTAL FACILITY OPERATION & MAINTENANCE 770,783 - - 737,915 -

DEPRECIATION & AMORTIZATION - - - -RESERVES / CONTINGENCY - - - -DEFERRED RENT

Page 47 of 64


2018-19

3rd


2018-19

3rd

3,162,234 - - 2,562,575 -

(450,966) - - 112,281 -



TOTAL EXPENSES

NET INCOME

2,711,268 - - 2,674,856 -3,162,234 - - 2,562,575 -(450,966) - - 112,281 -

587 - - 587 -

4th Quarter - 4/1 - 6/30



CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31

CHARTER SCHOOL Plan

Quarter - 1/1 - 3/31

Page 48 of 64�

2018-19

3rd


2018-19

3rd

CHARTER SCHOOL Plan


2,711,268 3,162,234 (450,966)

587 Quarter - 1/1 - 3/31

----

----

2,674,856 2,562,575

112,281 587

----





587 - - 587 -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

587 - - 587 -

4,622 - - 4,560 -

5,391 - - 4,369 -

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

TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

Page 49 of 64

3434

0

TY

34---------------

3403

-----

37

10887856

--

Page 50 of 64


2018-19 - - - 10,646,134 (10,646,134) - - 10,646,1 - - - 10,646,134 10,646,134 - - 10,646,1 - - - 0 (0) - -- - - - -

TOTALS AND VARIANCE ANALYSIS

Actual

Current Budget (Current Quarter)

Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY

Original Budget (Current Quarter)

Actual vs.

Original Budget

Original Budget -

- - - 8,978,434 (8,978,434) - - 8,978,4 - - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - 8,978,434 (8,978,434) - - 8,978,4 - - - 876,003 (876,003) - - 876,0

- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- - - 9,854,437 (9,854,437) - - 9,854,4

- - - 52,310 (52,310) - - 52,3 - - - 343,988 (343,988) - - 343,9 - - - 136,578 (136,578) - - 136,5 - - - 231,356 (231,356) - - 231,3

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




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

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






-32

-----

65-

0065

34

3434

0

TY

BROOKLYN EXCELSIOR CHARTER SCHOOL�Budget / Operating Plan�

2018-19�Total Revenue - - - 10,646,134 (10,646,134) - - 10,646,1 Total Expenses - - - 10,646,134 10,646,134 - - 10,646,1 Net Income - - - 0 (0) - -Actual Student Enrollment - - - - -

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

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

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

- - - 764,232 (764,232) - - 764,2 TOTAL REVENUE FROM FEDERAL SOURCES

LOCAL and OTHER REVENUE Contributions and Donations - - - - - - -Fundraising - - - - - - -Erate Reimbursement - - - - - - -Earnings on Investments - - - - - - -Interest Income - - - - - - -Food Service (Income from meals) - - - 14,165 (14,165) - - 14,1 Text Book - - - - - - -OTHER - - - 13,300 (13,300) - - 13,3

- - - 27,465 (27,465) - - 27,4 TOTAL REVENUE FROM LOCAL and OTHER SOURCES

(10,646,134TOTAL REVENUE - - - 10,646,134 - - 10,646,1)

Page 51 of 64

-2021

--

6405

622060

-408800

-70

----

7979

54

92833106

60

3434

0

TY

- - - - - - -- - - 201,320 201,320 - - 201,3 - - - 427,721 427,721 - - 427,7 - - - - - - -- - - - - - -- - - 115,264 115,264 - - 115,2 - - - 744,305 744,305 - - 744,3

1,902,6 626,5

43,5

722,4 124,5

54,9

3,474,6

97,8 97,8

4,316,8

358,8 532,1

76,1 967,2

5,284,0

-------







2018-19 - - - 10,646,134 (10,646,134) - - 10,646,1 - - - 10,646,134 10,646,134 - - 10,646,1 - - - 0 (0) - -- - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -


TOTAL INSTRUCTIONAL

---------

---------

---------

---------

1,902,662 626,520

43,560 -

722,440 124,588

54,900 -

3,474,670

1,902,662 626,520

43,560 -

722,440 124,588

54,900 -

3,474,670

---------

---------

NON-INSTRUCTIONAL PERSONNEL COSTS ------

Nurse�Librarian�Custodian�Security�Other�


------

------

------

----

97,879 97,879

----

97,879 97,879

------

------

- - - 4,316,854 4,316,854 - -SUBTOTAL PERSONNEL SERVICE COSTS -

PAYROLL TAXES AND BENEFITS - - - 358,892 358,892 - -Payroll Taxes

Fringe / Employee Benefits - - - 532,183 532,183 - -- - - 76,131 76,131 - -Retirement / Pension - - - 967,206 967,206 - -TOTAL PAYROLL TAXES AND BENEFITS

TOTAL PERSONNEL SERVICE COSTS - - - - 5,284,060 5,284,060 - -Page 52 of 64

8700

----

39855263

3434

0

TY

BROOKLYN EXCELSIOR CHARTER SCHOOL�Budget / Operating Plan�

2018-19�Total Revenue - - - 10,646,134 (10,646,134) - - 10,646,1 Total Expenses - - - 10,646,134 10,646,134 - - 10,646,1 Net Income - - - 0 (0) - -Actual Student Enrollment - - - - -

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

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

Actual Quarter) Budget Budget TY Quarter) Budget CONTRACTED SERVICES

- - - 124,187 124,187 - - 124,1 Legal Accounting / Audit

- - - 15,000 15,000 - - 15,0 Management Company Fee - - - - - - -Nurse Services - - - - - - -Food Service / School Lunch - - - - - - -Payroll Services - - - - - - -Special Ed Services - - - 165,139 165,139 - - 165,1 Titlement Services (i.e. Title I) - - - 35,385 35,385 - - 35,3 Other Purchased / Professional / Consulting - - - 339,052 339,052 - - 339,0

- - - 678,763 678,763 - - 678,7 TOTAL CONTRACTED SERVICES

Page 53 of 64

00762573158074846500

--

544814470270

-9320

4035518920876991

--

3434

0

TY


2018-19 Total Revenue - - - 10,646,134 (10,646,134) - - 10,646,1 Total Expenses - - - 10,646,134 10,646,134 - - 10,646,1 Net Income - - - 0 (0) - -Actual Student Enrollment - - - - -

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

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

Actual vs.

Current Current

Budget - TY

Actual vs.

Current

Original Budget (Current

Actual vs.

Original Original

Budget -Actual Quarter) Budget Budget TY Quarter) Budget

SCHOOL OPERATIONS Board Expenses - - - 35,000 35,000 - - 35,0 Classroom / Teaching Supplies & Materials - - - 102,676 102,676 - - 102,6 Special Ed Supplies & Materials - - - 2,725 2,725 - - 2,7 Textbooks / Workbooks - - - 37,373 37,373 - - 37,3 Supplies & Materials other - - - 15,115 15,115 - - 15,1 Equipment / Furniture - - - 55,980 55,980 - - 55,9 Telephone - - - 6,974 6,974 - - 6,9 Technology - - - 237,184 237,184 - - 237,1 Student Testing & Assessment - - - 67,965 67,965 - - 67,9 Field Trips - - - 10,900 10,900 - - 10,9 Transportation (student) - - - - - - -Student Services - other - - - - - - -Office Expense - - - 60,954 60,954 - - 60,9 Staff Development - - - 234,648 234,648 - - 234,6 Staff Recruitment - - - 207,114 207,114 - - 207,1 Student Recruitment / Marketing - - - 195,647 195,647 - - 195,6 School Meals / Lunch - - - 261,402 261,402 - - 261,4 Travel (Staff) - - - 17,570 17,570 - - 17,5 Fundraising - - - - - - -Other - - - 138,093 138,093 - - 138,0

TOTAL SCHOOL OPERATIONS - - - 1,687,320 1,687,320 - - 1,687,3

FACILITY OPERATION & MAINTENANCE Insurance - - - 38,040 38,040 - - 38,0 Janitorial - - - 156,535 156,535 - - 156,5 Building and Land Rent / Lease / Facility Finance Interest - - - 2,389,051 2,389,051 - - 2,389,0 Repairs & Maintenance - - - 184,189 184,189 - - 184,1 Equipment / Furniture - - - 21,420 21,420 - - 21,4 Security - - - 2,187 2,187 - - 2,1 Utilities - - - 204,569 204,569 - - 204,5

TOTAL FACILITY OPERATION & MAINTENANCE - - - 2,995,991 2,995,991 - - 2,995,9

DEPRECIATION & AMORTIZATION - - - - - - -RESERVES / CONTINGENCY - - - - - - -DEFERRED RENT

Page 54 of 64

34

0

3434

0

TY

- - - 10,646,134 10,646,134 - - 10,646,1

- - - 0 (0) - -



TOTAL EXPENSES

NET INCOME


2018-19 - - - 10,646,134 (10,646,134) - - 10,646,1 - - - 10,646,134 10,646,134 - - 10,646,1 - - - 0 (0) - -- - - - -


Actual


Actual vs.

Current Budget

Current Budget - TY

Actual vs.

Current Budget TY


Actual vs.

Original Budget

Original Budget -

Page 55 of 64�

3434

0

TY

BROOKLYN EXCELSIOR CHARTER SCHOOL 2018-19 Budget / Operating Plan

2018-19 Total Revenue - - - 10,646,134 (10,646,134) - - 10,646,1 Total Expenses - - - 10,646,134 10,646,134 - - 10,646,1 Net Income Actual Student Enrollment

--

--

--

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

TOTAL ENROLLMENT - - - - -

REVENUE PER PUPIL - - - - -

EXPENSES PER PUPIL - - - - -

Page 56 of 64


2018-19



(10,646,134) 10,646,134

(0)

----

---



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

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding)

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

15,307 Special Education Revenue Grants�

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



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

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

Page 57 of 64

Actual�vs.�

Original�Budget TY�

(8,978,434) ---------------

(8,978,434) (876,003)

-----

(9,854,437)

(52,310) (343,988) (136,578) (231,356)

--

PY Actual (PY TY / No. of

COMPLETED Actual CY Quarters

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

------

----

--

Actual CY�vs.�

Actual PY�

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

------

----

--

Quarters


2018-19


- - -(764,232) - -

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

(14,165) - -- - -

(13,300) - -(27,465) - -

(10,646,134 ) - -






TOTAL REVENUE

(10,646,134) - -10,646,134 - -

(0) - --

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

Page 58 of 64�

Quarters


2018-19



(10,646,134) - -10,646,134 - -

(0) - --



Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

- - -201,320 - -427,721 - -

- - -- - -

115,264 - -744,305 - -

1,902,662 - -626,520 - -

43,560 - -- - -

722,440 - -124,588 - -

54,900 - -- - -

3,474,670 - -

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

97,879 - -97,879 - -



-------


TOTAL INSTRUCTIONAL

---------

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


------

4,316,854 - -

358,892 - -532,183 - -

76,131 - -967,206 - -

5,284,060 - -

SUBTOTAL PERSONNEL SERVICE COSTS



TOTAL PERSONNEL SERVICE COSTS Page 59 of 64

-

-

Quarters


2018-19



2018-19

124,187 - -15,000 - -

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

165,139 - -35,385 - -

339,052 - -678,763 - -





(10,646,134) - -10,646,134 - -

(0) - --

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

Page 60 of 64�

Quarters


2018-19


35,000 - -102,676 - -

2,725 - -37,373 - -15,115 - -55,980 - -

6,974 - -237,184 - -

67,965 - -10,900 - -

- - -- - -

60,954 - -234,648 - -207,114 - -195,647 - -261,402 - -

17,570 - -- - -

138,093 - -1,687,320 - -

38,040 - -156,535 - -

2,389,051 - -184,189 - -

21,420 - -2,187 - -

204,569 - -2,995,991 - -

- - -- - -








(10,646,134) - -10,646,134 - -

(0) - --

Actual vs.

Original Budget TY


COMPLETED Actual CY

Actual CY vs.

Actual PY

Page 61 of 64�

Quarters


2018-19



2018-19


- -

Total Revenue (10,646,134) - -Total Expenses 10,646,134 - -Net Income (0) - -Actual Student Enrollment -

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

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

Original COMPLETED vs. Budget TY Actual CY Actual PY

TOTAL EXPENSES 10,646,134

NET INCOME (0) - -

Page 62 of 64

Quarters

2018-19



2018-19


---

Total Revenue (10,646,134) - -Total Expenses 10,646,134 - -Net Income (0) - -Actual Student Enrollment -

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

Original COMPLETED vs. Budget TY Actual CY Actual PY

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

TOTAL ENROLLMENT - -

REVENUE PER PUPIL - -

EXPENSES PER PUPIL - -

Page 63 of 64

Annual Report Requirement for SUNY Authorized Charter Schools

BROOKLYN EXCELSIOR CHARTER SCHOOL 2018-19

Administrative $0.00expenditures per pupil:

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

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

Page 64 of 64

None None None None

5. Identify each individual, business, corporation, union association, firm, partnership, committee proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the school(s) governed by the Education Corporation and in which such entity, during the time of your tenure as a trustee, you and/or your immediate family member(s) or person(s) living in your house had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the school(s) that is/are doing business with the school(s) through a management or services agreement, please identify only the name of the organization, your position in the organization, and the relationship between such organization and the school(s). If there was no financial interest, write None.

Organization conducting

business with the school(s)

Nature of business

conducted

Approximate value of the

business conducted

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

interest in the organization conducting business with

the school(s) and the nature of the interest

Steps Taken to Avoid

Conflict of Interest

None None None None None

________ ________________________________________________________ Signature Date

7/9/18

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

Business Teleph _______________

Business Addres _______________

E-mail Address: _______________

Home Telephone _______________

Home Address: _____________

________________________________________________________________

________________________________________________________________

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

Trustee Name:

Andra Wishom

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

Brooklyn Excelsior Charter School

1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative). Trustee 7/21/17 - 6/11/18 Treasurer 6/12-18 - Present

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

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

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

X____Yes ____No


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

Date(s) Nature of Financial Interest/Transaction

Steps taken to avoid a conflict of interest,

(e.g., did not vote,

Name of person holding interest or

engaging in did not participate in

discussion) transaction and relationship to

yourself

None None None None




Nature of business

conducted


business conducted







________ ________________________________________________________ Signature Date

7-24-18


Business Teleph ____________________

Business Addres ____________________

E-mail Address: ___________________

Home Telephone ____________________

Home Address: _________________

None None None None




Nature of business

conducted


business conducted







________ ________________________________________________________ Signature Date

7/10/18

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

Business Tele __________________

Business Addr __________________

E-mail Addres __________________

Home Telepho __________________

Home Address ________________


Trustee Name:

Corey Martin



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

parent representative).

President 2008 - 6/12/18

2.\ Is the trustee an employee of any school operated by the Education Corporation? __Yes No


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

__ Yes_.2S___No

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

responsibilities, your salary and your start date.

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




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

discussion) relationship to vourself

None None None None




Nature of business

conducted


business conducted







________ ________________________________________________________ Signature Date

7-25-18


Business Tele

Business Addr

E-mail Address

Home Telepho

Home Address

________________________________________________________________

________________________________________________________________

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

Trustee Name: 2PDU�:DVRZ


%URRNO\Q�([FHOVLRU�&KDUWHU�6FKRRO

1. List all positions held on the education corporation board (e.g., president, treasurer, parent representative). 6HFUHWDU\��3UHVHQW

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


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

X____Yes ____No


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



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

discussion)

Name of personholding interest or

engaging in transaction and relationship to

yourself

1RQH 1RQH 1RQH 1RQH

5. Identify each individual, business, corporation, union association, firm, partnership, committee proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the school(s) governed by the Education Corporation and in which such entity, during the time of your tenure as a trustee, you and/or your immediate family member(s) or person(s) living in your house had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the school(s) that is/are doing business with the school(s) through a management or services agreement, please identify only the name of the organization, your position in the organization, and the relationship between such organization and the school(s). If there was no financial interest, writeNone.

Organizationconducting


Nature of business

conducted


business conducted


interest in the organizationconducting business with

the school(s) and thenature of the interest

Steps Takento Avoid


1RQH 1RQH 1RQH 1RQH 1RQH

________ ________________________________________________________ Signature Date


Business Tele ________________

Business Add ________________

E-mail Addres ________________

Home Telepho ________________

Home Addres ______________

Omar Wasow

7/23/2018


Trustee Name:

Rudyard Ceres



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

parent representative).

Treasurer 2011- 6/12/18 President 6/12/18 - Present

2.ZIs the trustee an employee of any school operated by the Education Corporation? __Yes _LNo


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

partner of the charter school(s) governed by the Education Corporation?

__Yes _2S_No

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

responsibilities, your salary and your start date.

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



(e.g., did not vote,


engaging in did not participate in

discussion) transaction and relationship to

yourself

None None None None


________ ________________________________________________________ Signature Date



Nature of business

conducted


business conducted







7-25-18


Business Telep _________________

Business Addre _________________

E-mail Address: _________________

Home Telephon _________________

Home Address: _______________

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Brooklyn Excelsior Charter School 2018-19 School Year

29 30 31 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

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

July/August

T W Th F

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

T W Th F

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 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

November

December

Sa

Sa

Sa

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

Sa

July 16-19 - NHA Leadership Summit

July 20 - NHA New Principal Training

27th Staff PD; 28th Regional PD; 29th-31st Staff PD

3rd Labor Day; 4th Staff PD; 5th First Day of School

10th-11th Rosh Hashanah

19th Yom Kippur

8th Columbus Day; 10th Dean Series: Year 2

6th Staff PD, 8th End Quarter 1

12th Veterans Day; 15th PT Conferences

22nd-23rd Thanksgiving Break

27th Regional PD; 28th SPED Admin PD

6th Dean Series: Year 1

24th-January 1st Winter Break

1st New Year's Day; 2nd School Resumes; End Qtr 2

21st MLK Day

Students Do Not Report/ Staff Report All Day

Students Report Half Day/ Staff Report All Day

Students/ Staff Do Not Report

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23

February Su M T W Th F Sa

7th PT Conferences

18th-22nd Midwinter Break

25th School Resumes 24 25 26 27 28

March

5th SPED Admin PD

14th Early Release Day

19th-20th Principals Mtg

Su M T W Th F Sa

Su M T W Th

April F Sa

18th End Quarter 3, 19th-26th Spring Break

29th School Resumes

Su M T W Th

May F Sa

27th Memorial Day

4th Eid al-Fitr; 6th Staff PD

21st End Quarter 4

26th Last Day of School

Su M T W Th

June F Sa

4th of July

Su M T W Th

July F Sa

Last Update:

School Days

5/22/2

180

018

7:30am -3:00pm School Hours

8:00am -11:30am (half)

1205 Instructional

Hours

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 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

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

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

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

Su M

Su M

Su M

Su M

Su M

Su M

T W Th F

September T W Th F

October T W Th F

January T W Th F

Sa

Sa

Board Approved: 6/11/18

Documents

EFGHIJKJLMNOOPJQFROHSTGUOFJTFVJWOXYHJZT[Yp1232.nysed.gov/psc/csdirectory/BrooklynExcelsiorCharterSchool/Bk... · PREMISES Yeshiva Machzikei Hadas . FIRE DEPARTMENT . 9 METROTECH CENTER