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

Page 1 of 24

BEGINNING WITH CHILDREN CHARTER SCHOOL II Budget / Operating Plan

2018-19

Total Revenue - 2,059,733 - - 2,059,733 - - 2,059,733 Total Expenses - 2,073,295 - - 2,073,295 - - 2,073,295 Net Income - (13,562) - - (13,562) - - (13,562) Actual Student Enrollment - 410 - - 410 - - 410

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

Revenue Per Pupil

Original Budget

Revised Budget Variance

Original Budget


Original Budget

Allocate Per Pupil Revenue

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

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

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

NYC CHANCELLOR'S OFFICE 1,568,968 - - 1,568,968 - - 1,568,968 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -ALL OTHER School Districts: ( Weighted Avg ) - - - - - - -

TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding) - 1,568,968 - - 1,568,968 - - 1,568,968

Special Education Revenue 157,587 - 157,587 - 157,587 Grants

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

NYC DoE Rental Assistance 114,810 114,810 114,810 Other 46,330 - 46,330 - 46,330

TOTAL REVENUE FROM STATE SOURCES - 1,887,695 - - 1,887,695 - - 1,887,695

REVENUE FROM FEDERAL FUNDING IDEA Special Needs 7,579 - 7,579 - 7,579 Title I 32,979 - 32,979 - 32,979 Title Funding - Other 13,791 - 13,791 - 13,791 School Food Service (Free Lunch) - -Grants

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

15,307

- 1/1 - 3/31


2018-19

Total Revenue Total Expenses Net Income Actual Student Enrollment

- 2,059,733 - - 2,059,733 - -- 2,073,295 - - 2,073,295 - -- (13,562) - - (13,562) - -- 410 - - 410 - -

2,059,733 2,073,295

(13,562) 410

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

- -- -- -

- 54,348 - - 54,348 - - 54,348

- -- -- -- -

5,000 - 5,000 - 5,000 - -- -

112,690 - 112,690 - 112,690 - 117,690 - - 117,690 - - 117,690

- 2,059,733 - - 2,059,733 - - 2,059,733

Page 2 of 24

- 1/1 - 3/31

Page 3 of 24

EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions

Executive Management - - -Instructional Management 3.00 102,023 - 102,023 - 102,023 Deans, Directors & Coordinators 2.00 52,500 - 52,500 - 52,500 CFO / Director of Finance - - -Operation / Business Manager 1.00 23,562 - 23,562 - 23,562 Administrative Staff 2.50 30,721 - 30,721 - 30,721

TOTAL ADMINISTRATIVE STAFF 8.50 - 208,805 - - 208,805 - - 208,805

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 26.00 477,448 - 477,448 - 477,448 Teachers - SPED 12.00 226,479 - 226,479 - 226,479 Substitute Teachers - - -Teaching Assistants 1.00 9,375 - 9,375 - 9,375 Specialty Teachers 6.50 108,218 - 108,218 - 108,218 Aides 5.00 32,961 - 32,961 - 32,961 Therapists & Counselors 2.00 36,140 - 36,140 - 36,140 Other - 25,750 - 25,750 - 25,750

TOTAL INSTRUCTIONAL 52.50 - 916,369 - - 916,369 - - 916,369

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

TOTAL NON-INSTRUCTIONAL - - - - - - - - -

SUBTOTAL PERSONNEL SERVICE COSTS 61.00 - 1,125,174 - - 1,125,174 - - 1,125,174

PAYROLL TAXES AND BENEFITS Payroll Taxes 88,889 - 88,889 - 88,889 Fringe / Employee Benefits 146,273 - 146,273 - 146,273


2018-19



Revenue Per Pupil

Original Budget


Original Budget


Original Budget

- 1/1 - 3/31


2018-19


- 2,059,733 - - 2,059,733 - -- 2,073,295 - - 2,073,295 - -- (13,562) - - (13,562) - -- 410 - - 410 - -

2,059,733 2,073,295

(13,562) 410


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

61.00

16,090 - 16,090 - 16,090 - 251,252 - - 251,252 - - 251,252

- 1,376,426 - - 1,376,426 - - 1,376,426

7,500 - 7,500 - 7,500 625 - 625 - 625

178,494 - 178,494 - 178,494 - -- -

2,000 - 2,000 - 2,000 - -- -

2,300 - 2,300 - 2,300 - 190,919 - - 190,919 - - 190,919

Page 4 of 24

- 1/1 - 3/31

Page 5 of 24


2018-19


- 2,059,733 - - 2,059,733 - -- 2,073,295 - - 2,073,295 - -- (13,562) - - (13,562) - -- 410 - - 410 - -

2,059,733 2,073,295

(13,562) 410


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

313 - 313 - 313 70,500 - 70,500 - 70,500

2,125 - 2,125 - 2,125 - -- -

3,750 - 3,750 - 3,750 5,000 - 5,000 - 5,000 6,250 - 6,250 - 6,250 6,250 - 6,250 - 6,250

12,500 - 12,500 - 12,500 19,250 - 19,250 - 19,250

2,750 - 2,750 - 2,750 7,150 - 7,150 - 7,150

17,563 - 17,563 - 17,563 7,250 - 7,250 - 7,250 2,000 - 2,000 - 2,000 1,250 - 1,250 - 1,250

300 - 300 - 300 - -

1,500 - 1,500 - 1,500 - 165,700 - - 165,700 - - 165,700

13,750 - 13,750 - 13,750 33,375 - 33,375 - 33,375

227,500 - 227,500 - 227,500 4,375 - 4,375 - 4,375

18,750 - 18,750 - 18,750 17,500 - 17,500 - 17,500 25,000 - 25,000 - 25,000

- 340,250 - - 340,250 - - 340,250

- -- -

- 1/1 - 3/31

TOTAL EXPENSES - 2,073,295 - - 2,073,295 - - 2,073,295

NET INCOME - (13,562) - - (13,562) - - (13,562)


2018-19



Revenue Per Pupil

Original Budget


Original Budget


Original Budget

Page 6 of 24�

- 1/1 - 3/31

- 1/1 - 3/31

410.0--------------

-


2018-19


- 2,059,733 - - 2,059,733 - -- 2,073,295 - - 2,073,295 - -- (13,562) - - (13,562) - -- 410 - - 410 - -

2,059,733 2,073,295

(13,562) 410

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 - 410 - - 410 - - 410 - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- 410 - - 410 - - 410

- 5,024 - - 5,024 - - 5,024

- 5,057 - - 5,057 - - 5,057

Page 7 of 24

BEGINNING WITH CHILDREN CHARTER SCHOOL IIBudget / 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

Page 8 of 24


- - 2,059,733 -- - 2,073,295 -- - (13,562) -- - 410 -

----


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

Original Budget


REVENUE REVENUES FROM STATE SOURCES 2018-19

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

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

Special Education Revenue Grants

Stimulus DYCD (Department of Youth and Community Development) Other

NYC DoE Rental Assistance Other

TOTAL REVENUE FROM STATE SOURCES

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

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

25.0% 25.0% 25.0% - - 1,568,968 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -

- - 1,568,968 - -

- 157,587 -

- -- -- -

114,810 - 46,330 -

- - 1,887,695 - -

- 7,579 -- 32,979 -- 13,791 -- -


2018-19

3rd


- -- -- -- -

2,059,733 - -2,073,295 - -

(13,562) - -410 - -



Original Budget






TOTAL REVENUE

- -- -- -

- - 54,348 - -

- -- -- -- -- 5,000 -- -- -- 112,690 -

- - 117,690 - -

- - 2,059,733 - -

Page 9 of 24


2018-19

3rd

24


- -- -- -- -

2,059,733 - -2,073,295 - -

(13,562) - -410 - -



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 10

Avg. No. of Positions

-3.00 2.00

-1.00 2.50 8.50

26.00 12.00

-1.00 6.50 5.00 2.00 -

52.50

------

61.00

- -- 102,023 -- 52,500 -- -- 23,562 -- 30,721 -

- - 208,805 - -

- 477,448 -- 226,479 -- -- 9,375 -- 108,218 -- 32,961 -- 36,140 -- 25,750 -

- - 916,369 - -

- -- -- -- -- -

- - - - -

- - 1,125,174 - -

- 88,889 -of - 146,273 -


2018-19

3rd


- -- -- -- -

2,059,733 - -2,073,295 - -

(13,562) - -410 - -



Original Budget



TOTAL PERSONNEL SERVICE COSTS



61.00

- 16,090 -- - 251,252 - -

- - 1,376,426 - -

- 7,500 -- 625 -- 178,494 -- -- -- 2,000 -- -- -- 2,300 -

- - 190,919 - -

Page 11 of 24


2018-19

3rd

Page 12 of 24


- -- -- -- -

2,059,733 - -2,073,295 - -

(13,562) - -410 - -



Original Budget







- 313 -- 70,500 -- 2,125 -- -- -- 3,750 -- 5,000 -- 6,250 -- 6,250 -- 12,500 -- 19,250 -- 2,750 -- 7,150 -- 17,563 -- 7,250 -- 2,000 -- 1,250 -- 300 -- -- 1,500 -

- - 165,700 - -

- 13,750 -- 33,375 -- 227,500 -- 4,375 -- 18,750 -- 17,500 -- 25,000 -

- - 340,250 - -

- -- -


2018-19

3rd


2018-19

- - 2,073,295 - -

- - (13,562) - -


TOTAL EXPENSES

NET INCOME

- - 2,059,733 - -- - 2,073,295 - -- - (13,562) - -- - 410 - -

4th Quarter - 4/1 - 6/30


Original Budget


Quarter - 1/1 - 3/31

Page 13 of 24�

3rd


2018-19

3rd

410.0--------------

-


- -- -- -- -

Quarter - 1/1 - 3/31 2,059,733 - -2,073,295 - -

(13,562) - -410 - -



Original Budget




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL

- - 1 - -- - 410 - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - - - -- - 410 - -

- - 5,024 - -

- - 5,057 - -

Page 14 of 24


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�

TOTAL REVENUE FROM STATE SOURCES

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

BEGINNING WITH CHILDREN CHARTER SCHOOL II�Budget / Operating Plan

8,238,931 8,293,178

(54,247)

Original�Budget�

6,275,870 ---------------

6,275,870

630,348

---

459,240 185,320

7,550,778

30,315 131,915

55,163 -

8,238,931 8,293,178

(54,247)

Total Year�

Revised�Budget�

6,275,870 ---------------

6,275,870

630,348

---

459,240 185,320

7,550,778

30,315 131,915

55,163 -

Page 15 of 24

---

-

Variance

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

-

-

------

----

Original�Budget vs.�PY Budget�

6,275,870 ---------------

6,275,870

630,348

---

459,240 185,320

7,550,778

30,315 131,915

55,163 -

8,238,931 (8,293,178)

(54,247)

2018-19�

8,238,931 (8,293,178)

(54,247)

VARIANCE Revised�

Budget vs.�PY Budget�

6,275,870 ---------------

6,275,870

630,348

---

459,240 185,320

7,550,778

30,315 131,915

55,163 -

DESCRIPTION OF ASSUMPTIONS�

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

217,393 217,393 - 217,393 217,393

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

20,000 20,000 - 20,000 20,000 - - - - -- - - - -

450,760 450,760 - 450,760 450,760 470,760 470,760 - 470,760 470,760

8,238,931 8,238,931 - 8,238,931 8,238,931






TOTAL REVENUE


2018-19

8,238,931 8,238,931 - 8,238,931 8,238,931 8,293,178 8,293,178 - (8,293,178) (8,293,178)

(54,247) (54,247) - (54,247) (54,247)

Total Year VARIANCE

Original Budget


Original Budget vs. PY Budget

Revised Budget vs. PY Budget

DESCRIPTION OF ASSUMPTIONS

Page 16 of 24�

of 24

- - - - -408,092 408,092 - (408,092) (408,092) 210,000 210,000 - (210,000) (210,000)

- - - - -94,246 94,246 - (94,246) (94,246) 122,882 122,882 - (122,882) (122,882) 835,220 835,220 - (835,220) (835,220)

1,909,790 1,909,790 - (1,909,790) (1,909,790) 905,914 905,914 - (905,914) (905,914)

- - - - -37,500 37,500 - (37,500) (37,500)

432,870 432,870 - (432,870) (432,870) 131,842 131,842 - (131,842) (131,842) 144,561 144,561 - (144,561) (144,561) 103,000 103,000 - (103,000) (103,000)

3,665,477 3,665,477 - (3,665,477) (3,665,477)

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

4,500,697 4,500,697 - (4,500,697) (4,500,697)

355,555 355,555 - (355,555) (355,555) 585,091 585,091 - (585,091) (585,091)


EXPENSES

ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions

Executive Management -Instructional Management 3.00 Deans, Directors & Coordinators 2.00 CFO / Director of Finance -Operation / Business Manager 1.00 Administrative Staff 2.50

TOTAL ADMINISTRATIVE STAFF 8.50

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 26.00 Teachers - SPED 12.00 Substitute Teachers -Teaching Assistants 1.00 Specialty Teachers 6.50 Aides 5.00 Therapists & Counselors 2.00 Other -

TOTAL INSTRUCTIONAL 52.50

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

TOTAL NON-INSTRUCTIONAL -

SUBTOTAL PERSONNEL SERVICE COSTS 61.00

PAYROLL TAXES AND BENEFITS Payroll Taxes Fringe / Employee Benefits


2018-19

8,238,931 8,238,931 - 8,238,931 8,238,931 8,293,178 8,293,178 - (8,293,178) (8,293,178)

(54,247) (54,247) - (54,247) (54,247)

Total Year VARIANCE

Original Budget





of 24

64,360 64,360 - (64,360) (64,360) 1,005,006 1,005,006 - (1,005,006) (1,005,006)

5,505,703 5,505,703 - (5,505,703) (5,505,703)

30,000 30,000 - (30,000) (30,000) 2,500 2,500 - (2,500) (2,500)

713,975 713,975 - (713,975) (713,975) - - - - -- - - - -

8,000 8,000 - (8,000) (8,000) - - - - -- - - - -

9,200 9,200 - (9,200) (9,200) 763,675 763,675 - (763,675) (763,675)



TOTAL PERSONNEL SERVICE COSTS 61.00




2018-19

8,238,931 8,238,931 - 8,238,931 8,238,931 8,293,178 8,293,178 - (8,293,178) (8,293,178)

(54,247) (54,247) - (54,247) (54,247)

Total Year VARIANCE

Original Budget











8,238,931 8,293,178

(54,247)

Original�Budget�

1,250 1,250 - (1,250) (1,250) 282,000 282,000 - (282,000) (282,000)

8,500 8,500 - (8,500) (8,500) - - - - --

15,000 20,000 25,000 25,000 50,000 77,000 11,000 28,600 70,250 29,000

8,000 5,000 1,200

-6,000

662,800

55,000 133,500 910,000

17,500 75,000 70,000 100,000

1,361,000

--


8,238,931 8,293,178

(54,247)

Total Year�

Revised�Budget�

-15,000 20,000 25,000 25,000 50,000 77,000 11,000 28,600 70,250 29,000

8,000 5,000 1,200

-6,000

662,800

55,000 133,500 910,000

17,500 75,000 70,000 100,000

1,361,000

--

Page 19 of 24

---

Variance

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

--------

--

Original�Budget vs.�PY Budget�

-(15,000) (20,000) (25,000) (25,000) (50,000) (77,000) (11,000) (28,600) (70,250) (29,000)

(8,000) (5,000) (1,200)

-(6,000)

(662,800)

(55,000) (133,500) (910,000)

(17,500) (75,000) (70,000) (100,000)

(1,361,000)

--

8,238,931 (8,293,178)

(54,247)

2018-19�

8,238,931 (8,293,178)

(54,247)

VARIANCE Revised�

Budget vs.�PY Budget�

-(15,000) (20,000) (25,000) (25,000) (50,000) (77,000) (11,000) (28,600) (70,250) (29,000)

(8,000) (5,000) (1,200)

-(6,000)

(662,800)

(55,000) (133,500) (910,000)

(17,500) (75,000) (70,000) (100,000)

(1,361,000)

--

DESCRIPTION OF ASSUMPTIONS�

8,293,178 8,293,178 - (8,293,178) (8,293,178)

(54,247) (54,247) - (54,247) (54,247)


TOTAL EXPENSES

NET INCOME


2018-19

8,238,931 8,238,931 - 8,238,931 8,238,931 8,293,178 8,293,178 - (8,293,178) (8,293,178)

(54,247) (54,247) - (54,247) (54,247)

Total Year VARIANCE

Original Budget





Page 20 of 24�

410.0--------------

-




TOTAL ENROLLMENT

REVENUE PER PUPIL

EXPENSES PER PUPIL


8,238,931 8,238,931 - 8,238,931 8,238,931 8,293,178 8,293,178 - (8,293,178) (8,293,178)

(54,247) (54,247) - (54,247) (54,247)

Total Year VARIANCE Original Revised

Original Revised Budget vs. Budget vs.

2018-19�

Budget Budget Variance PY Budget PY Budget DESCRIPTION OF ASSUMPTIONS�

Page 21 of 24

- 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 - (13,562) - - (13,562) - - (13,562)

Beginning Cash Balance - - - - (13,562) - - (27,124)

ENDING CASH BALANCE - (13,562) - - (27,124) - - (40,685)


2018-19



Revenue Per Pupil

Original Budget


Original Budget


Original Budget

Page 22 of 24�


2018-19

3rd

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

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

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

- - - - -

- - (13,562) - -

- - (40,685) - -

- - (54,247) - -







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

- - 2,059,733 - -- - 2,073,295 - -- - (13,562) - -- - 410 - -

4th Quarter - 4/1 - 6/30


Original Budget


Quarter - 1/1 - 3/31

Page 23 of 24�

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

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

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

- - - - -

(54,247) (54,247) - (54,247) (54,247)

- - - - -

(54,247) (54,247) - (54,247) (54,247)







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

Total Financing Activities

Total Cash Flow Adjustments

NET INCOME

Beginning Cash Balance

ENDING CASH BALANCE


2018-19

8,238,931 8,238,931 - 8,238,931 8,238,931 8,293,178 8,293,178 - (8,293,178) (8,293,178)

(54,247) (54,247) - (54,247) (54,247)

Total Year VARIANCE

Original Budget





Page 24 of 24�

________________________________________________________________

________________________________________________________________

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

X

None

Community Partnership Education Corporation

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

X

Amy Kolz

Chair

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

Trustee Name:

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

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

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

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

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

____Yes ____No


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

Date(s) Nature of Financial Interest/Transaction

Steps taken to avoid a conflict of interest,

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

discussion)

Name of person holding interest or

engaging in transaction and relationship to

yourself

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

________ _________________________ _______________________________

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

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

None

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

Organization conducting

business with the school(s)

Nature of business

conducted

Approximate value of the

business conducted

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

interest in the organization conducting business with

the school(s) and the nature of the interest

Steps Taken to Avoid

Conflict of Interest


Signature Date

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

Business Telep _____________

Business Addre _____________

E-mail Address: _____________

Home Telephon ______________

Home Address: ___________

________________________________________________________________

________________________________________________________________

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


Greg Whitten

X

none

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

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

X


Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

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

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

none




Nature of business

conducted


business conducted







Signature Date

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

Business Telep ___

Business Addr ___

E-mail Address ___

Home Telephon ___

Home Address: __

________________________________________________________________

________________________________________________________________

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

Joan Walrond

None

X

X

Chair



Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

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

None

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




Nature of business

conducted


business conducted







Signature Date


Business Telep _________

Business Addr _________

E-mail Address _________

Home Telephon _________

Home Address: _______

________________________________________________________________

________________________________________________________________

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

X

X

Kiisha Morrow

Community Partnership Charter School Education Corp

Secretary

None


Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

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

None

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




Nature of business

conducted


business conducted







Signature Date

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

Business Tele ____________________

Business Addr ___________________

E-mail Addres ___________________

Home Telepho ____________________

Home Address _________________

________________________________________________________________

________________________________________________________________

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

Board Member, Treasurer, Executive Committee Member

X

None

Rebecca Baneman

X

Community Partnership Charter School Education Corporation


Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

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

None

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




Nature of business

conducted


business conducted







Signature Date


Business Telep ______________

Business Addr ______________

E-mail Address _____________

Home Telephon ______________

Home Address: ____________

________________________________________________________________

________________________________________________________________

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

Community Partnership Beginning with Children Charter School

None

X

Rebecca Spotts

Board member

X


Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

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

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None




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business conducted







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Business Addr _______________

E-mail Address _______________

Home Telepho _______________

Home Address: _____________

________________________________________________________________

________________________________________________________________

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Trustee

X


Sharon Madison

None


Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

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

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None




Nature of business

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business conducted







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Business Addr ___

E-mail Address ___

Home Telepho ___

Home Address __

________________________________________________________________

________________________________________________________________

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

X


Sonia Gulardo

Director Community outreach /special projects

X

none

Board Member


Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

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

None

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




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conducted


business conducted







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Business Addre ________________

E-mail Address: ________________

Home Telephon _________________

Home Address: ______________

________________________________________________________________

________________________________________________________________

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

None

X

Vice Chair

Travis Baird

CPEC

X


Trustee Name:






____Yes ____No






discussion)



yourself


________ _________________________ _______________________________

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

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

None




Nature of business

conducted


business conducted







Signature Date


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Business Addr _____________________________

E-mail Addres _____________________________

Home Telepho _____________________________

Home Address __________________________

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8 9 10 11 12 13 14 0

15 16 17 18 19 20 21 0

22 23 24 25 26 27 28 0

29 30 31 0

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9 10 11 12 13 14 15 5

16 17 18 19 20 21 22 5

23 24 25 26 27 28 29 0

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NYS Math Exam (3-8)

December 18

All Leader Retreat

Beginning with Children

2018-19

School Year Calendar July 18 Legend

School Days: 177 First and Last Day

Rev. 4.21.17

Science Performance Test (4,8)

Science Written (4,8)

End of Term Dates

Parent/Teacher Conference

Report Cards Due

August 18

Su M Tu W Th F Sa

1 2 3 4 0

5 6 7 8 9 10 11 0

12

19

26

13

20

27

14 15 16 17

21 22 23 24

28 29 30 31

18

25

0

0

0

0

September 18

Su

2

9

16

23

30

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1

3 4 5 6 7 8

10 11 12 13 14 15

17 18 19 20 21 22

24 25 26 27 28 29

0

4

3

4

5

0

October 18

Su

7

14

21

28

M

1

8

15

22

29

Tu W Th F Sa

2 3 4 5 6

9 10 11 12 13

16 17 18 19 20

23 24 25 26 27

30 31

5

4

5

4

3

0

November 18

Su

4

11

18

25

M Tu W Th F Sa

1 2 3

5 6 7 8 9 10

12 13 14 15 16 17

19 20 21 22 23 24

26 27 28 29 30

2

5

4

2

4

0

School Closed

School Closed PD for Teachers

Half day Pre-K, K & New Students

S.T.E.M & Shakespeare

Mail Report Cards

January 19

Su

6

13

20

27

M

7

14

21

28

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8 9 10 11 12

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22 23 24 25 26

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3

4

4

5

4

0

February 19

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3

10

17

24

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4

11

18

25

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March 19

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17

24

31

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11

18

25

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12 13 14 15

19 20 21 22

26 27 28 29

Sa

2

9

16

23

30

1

5

4

5

5

1 F&P Due Dates (10/1 K only)

Interim Assessment Dates (3-8)

ELA Rally Mock (3-8)

Math Rally Mock (3-8)

NYS ELA Exam (3-8)

April 19

Su

7

14

21

28

M

1

8

15

22

29

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9 10 11 12

16 17 18 19

23 24 25 26

30

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13

20

27

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5

4

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2

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May 19

Su M Tu W Th F Sa

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12

19

26

6

13

20

27

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14 15 16 17

21 22 23 24

28 29 30 31

4

11

18

25

3

5

5

4

4

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June 19

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16

23

30

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10

17

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July 19

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13

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14 15 16 17 18 19 20 0

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