schools) 2. charter authorizer i. school information...
Post on 21-Aug-2020
2 Views
Preview:
TRANSCRIPT
1of4
I.SCHOOLINFORMATIONANDCOVERPAGE(TobeCompletedByAllCharterSchools)Created:07/20/2015
Lastupdated:07/29/2015
Pleasebeadvisedthatyouwillneedtocompletethistaskfirst(includingsignatures)beforealloftheothertasksassignedtoyoubyyourauthorizerarevisibleonyourtaskpage.Whilecompletingthistask,pleaseensurethatyouselectthecorrectauthorizeroryoumaynotbeassignedthecorrecttasks.
Page1
1.SCHOOLNAMEANDAUTHORIZER
(Selectnamefromthedropdownmenu)
NEWVISIONSCHSFORADVANCEMATHANDSCIENCEIII(REGENTS)332200861053
2.CHARTERAUTHORIZER
(Fortechnicalreasons,pleasere-selectauthorizernamefromthedropdownmenu).
Regents-AuthorizedCharterSchool
3.DISTRICT/CSDOFLOCATION
NYCCSD22
4.SCHOOLINFORMATION
PRIMARYADDRESS PHONENUMBER FAXNUMBER EMAILADDRESS
3000AvenueXBrooklyn,NY11235
718-934-9240 718-934-9171
4a.PHONECONTACTNUMBERFORAFTERHOURSEMERGENCIES
ContactName GeriMolloy
Title ChiefOperatingOfficer
EmergencyPhoneNumber(###-###-####)
5.SCHOOLWEBADDRESS(URL)
http://www.newvisions.org/schools/entry/ams3
6.DATEOFINITIALCHARTER
2of4
2012-11-0100:00:00
7.DATEFIRSTOPENEDFORINSTRUCTION
2013-08-0100:00:00
8.FINALVERIFIEDBEDSENROLLMENTFORTHE2014-15SchoolYearasreportedtoDepartment'sOfficeof
InformationandReportingServices(viatheNYCDOEforcharterschoolsinNYC)inAugust.
252
9.GRADESSERVEDINSCHOOLYEAR2014-15
Checkallthatapply
GradesServed 9,10
10.DOESTHESCHOOLCONTRACTWITHACHARTEROREDUCATIONALMANAGEMENTORGANIZATION?
Yes/No NameofCMO/EMO
Yes NewVisionsforPublicSchools
10a.Pleaseprovidethenameandcontactinformationforeachofthefollowingindividualswhoaremanagementlevel
personnelassociatedwiththeCMO.
Name WorkPhone AlternatePhone EmailAddress Contactthisindividualalsoinemergencies
CEO(e.g.,networksuperintendent)
RonaldChaluisan Yes
CFO(e.g.,networkCFO)
CynthiaRietscha Yes
ComplianceContact MatthewGill Yes
ComplaintContact LoriMei Yes
Page2
11.FACILITIES
WilltheSchoolmaintainoroperatemultiplesites?
No,justonesite.
12.SCHOOLSITES
Pleaselistthesiteswheretheschoolwilloperatein2015-16.
3of4
PhysicalAddress PhoneNumber District/CSD GradesServedatSite
SchoolatFullCapacityatSite
FacilitiesAgreement
Site1(sameasprimarysite)
3000AvenueXBrooklyn,NY11235
718-934-9240 CSD22 9-12 No DOEspace
Site2
Site3
12a.PleaseprovidethecontactinformationforSite1(sameastheprimarysite).
Name WorkPhone AlternatePhone EmailAddress
SchoolLeader NissiJonathan
OperationalLeader GeriMolloy
ComplianceContact GeriMolloy
ComplaintContact GeriMolloy
13.AretheSchoolsitesco-located?
No
Page3
14.Werethereanyrevisionstotheschool’scharterduringthe2014-2015schoolyear?(Pleaseincludeboththosethat
requiredauthorizerapprovalandthosethatdidnotrequireauthorizerapproval).
No
15.NameandPositionofIndividual(s)WhoCompletedthe2014-15AnnualReport.
LoriMei,ManagingDirectorofCharterOperationsandSchoolDevelopment
16.Oursignaturesbelowattestthatalloftheinformationcontainedhereinistruthfulandaccurateandthatthischarter
schoolisincompliancewithallaspectsofitscharter,andwithallpertinentFederal,State,andlocallaws,regulations,
andrules.Weunderstandthatifanyinformationinanypartofthisreportisfoundtohavebeendeliberately
misrepresented,thatwillconstitutegroundsfortherevocationofourcharter.CheckYESifyouagreeandusethe
mouseonyourPCorthestylistonyourmobiledevicetosignyourname).
ResponsesSelected:
Yes
Signature,HeadofCharterSchool
4of4
Signature,PresidentoftheBoardofTrustees
Thankyou.
1of1
AppendixA:LinktotheNewYorkStateSchoolReportCardLastupdated:07/27/2015
Page1
CharterSchoolName:
1.NEWYORKSTATEREPORTCARD
ProvideadirectURLorweblinktothemostrecentNewYorkStateSchoolReportCardforthecharterschool(See
https://reportcards.nysed.gov/).
(CharterschoolscompletingyearonewillnotyethaveaSchoolReportCardorlinktoone.Pleasetype"URLisnotavailable"inthespaceprovided).
http://data.nysed.gov/reportcard.php?year=2014&instid=800000075843
1of3
AppendixA:ProgressTowardGoalsCreated:10/22/2015
Lastupdated:10/29/2015
Page1
CharterSchoolName:
1.NEWYORKSTATEREPORTCARD
ProvideadirectURLorweblinktothemostrecentNewYorkStateSchoolReportCardforthecharterschool(See
https://reportcards.nysed.gov/)whichcapturesschool-levelenrollmentanddemographicinformation,staffqualifications,
electronicstudentrecords,andattendancerates,asprescribedbyNewYorkStatestatute(8NYCRR119.3).
(CharterschoolscompletingyearonewillnotyethaveaSchoolReportCardorlinktoone.Pleasetype"URLisnotavailable"inthespaceprovided).
http://data.nysed.gov/profile.php?instid=800000075843
2.APPENDIXA:PROGRESSTOWARDCHARTERGOALS
ThefollowingtablesreflectformattingintheonlineportalrequiredforBoardofRegents-authorizedcharterschoolsandNYCDOE-authorizedcharterschoolsonly.SchoolsshouldlistProgressTowardCharterGoalsbyAugust1,2015.IfthegoalsarebasedonstudentperformancedatathattheschoolwillnothaveaccesstobeforeAugust1,2015(e.g.,theNYSAssessmentresults),explainthisinthe"2014-2015ProgressTowardAttainmentofGoal"column.Theinformationcanbeupdatedwhenavailable.AppendixAmustbefullycompletednolaterthanNovember1,2015.
2a.ACADEMICSTUDENTPERFORMANCEGOALS
2014-15ProgressTowardAttainmentofAcademicGoals
AcademicStudentPerformanceGoal
MeasureUsedtoEvaluateProgressTowardAttainmentofGoal
2014-2015ProgressTowardAttainmentofGoal-Met,PartiallyMet,orNotMet
IfNotMet,DescribeEffortsSchoolWillTake
AcademicGoal1Theaveragedailyattendanceofstudentswillmeetorexceed90%
Averagedailyattendancerate 95%,exceedsgoal
2of3
AcademicGoal2
90%ofstudentsinthe2012cohortwillattainascoreof65%oraboveontheRegentsMathematicsexamsbytheendoffouryears
Performance/scoreonRegentsExams
Aftertheirsecondyearofhighschool,83%ofthestudentsinthe2013cohorthavepassedaMathematicsRegentsExam,indicatingthattheschoolisontrackinmeetingthisgoal.
AMSIIIwillcontinuetoimplementthekeyelementsoftheschool'sacademicdesigntoensurethatstudentsmastertheskillsandknowledgenecessaryforsuccessinmathematics.SpecificinterventionsincludeMathLabforstudentsneedingadditionalsupport,afterschoolhomeworkhelp,andSaturdayAcademy.
AcademicGoal3
90%ofstudentsenrolledinthe2014-2015academicyearwillreturnforthe2015-2016academicyear
NumberofstudentsenrolledasofBEDSday2014comparedtoBEDSday2015
86%oftheAMSIIIstudentsenrolledinthe2014-2015academicyearreturnedforthe2015-2016academicyear.Theschoolcamewithin4%ofthegoal.
AMSIIIwillcontinuetoretainstudentsandincreasetheretentionratewithstrategiesthatincludeacademicinterventionsupport,familyengagementandaproactiveAttendanceTeam.
AcademicGoal4
90%ofstudentsinthe2012cohortwillattainascoreof65%oraboveontheRegentsScienceExamsbytheendoffouryears
Performance/scoreonRegentsExams
Aftertheirthirdyearofhighschool,75%ofthestudentsinthe2012cohorthavealreadypassedaScienceRegentsExam,indicatingthattheschoolisontrackinmeetingthisgoal.
AMSIIIwillcontinuetoimplementthekeyelementsoftheschool'sacademicdesigntoensurethatstudentsmastertheskillsandknowledgenecessaryforsuccessinmathematics.SpecificinterventionsincludeMathLabforstudentsneedingadditionalsupport,afterschoolhomeworkhelp,andSaturdayAcademy.
AcademicGoal5
AcademicGoal6
AcademicGoal7
AcademicGoal8
2a1.Dohavemoreacademicgoalstoadd?
No
2a2.Dohavemoreacademicgoalstoadd?
No
Page2
2b.ORGANIZATIONALGOALS
2014-15ProgressTowardAttainmentofOrganizationalGoals
3of3
OrganizationalGoal MeasureUsedtoEvaluateProgress
2014-15ProgressTowardAttainment
IfNotMet,DescribeEffortsSchoolWillTake
OrgGoal1
90%ofteachersonstaffinthe2014-2015schoolyearratedaseffectiveorhighlyeffectivewillreturnforthe2015-2016academicyear
Cumulativereviewofinformalandformalevaluations
Metgoal.AMSIIIretained90%oftheteachersratedeffectiveorhighlyeffectiveforthe2015-2016schoolyear.
OrgGoal2
OrgGoal3
OrgGoal4
OrgGoal5
2b.1Doyouhavemoreorganizationalgoalstoadd?
No
2c.FINANCIALGOALS
2014-15ProgressTowardAttainmentofFinancialGoals
FinancialGoals MeasureUsedtoEvaluateProgress
2014-2015ProgressTowardAttainment
IfNotMet,DescribeEffortsSchoolWillTake
FinancialGoal1
MaintainstronginternalcontrolsinregardstofinanceandcompliancemanagementthatmeetGovernmentAuditingStandardsasreviewedannuallybyanindependentauditingfirm
IndependentauditorreviewofinternalcontrolsoverfinancialreportingandcomplianceinaccordancewithGovernmentAuditStandards
Metgoal.Theschoolmaintainedinternalfinancialandcompliancecontrolsduringthe2014-2015thatmetGovernmentAuditingStandardswithoutdeficienciesormaterialweaknesses.
FinancialGoal2
FinancialGoal3
FinancialGoal4
FinancialGoal5
1of2
AppendixB:TotalExpendituresandAdministrativeExpendituresperChildLastupdated:07/29/2015
Page1
CharterSchoolName:
B.FinancialInformationThisinformationisrequiredofALLcharterschools.ProvidethefollowingmeasuresoffiscalperformanceofthecharterschoolinAppendixB(TotalExpendituresandAdministrativeExpendituresPerChild):
1.TotalExpendituresPerChild
Tocalculate‘TotalExpendituresperChild’taketotalexpenditures(fromtheunaudited2014-15ScheduleofFunctionalExpenses)anddividebytheyearendperpupilcount.(IntegersOnly.Nodollarsignsorcommas).
Line1:TotalExpenditures 3791259
Line2:YearEndPerPupilCount 242
Line3:DivideLine1byLine2 15666
2.AdministrativeExpendituresperChild
Tocalculate‘AdministrativeExpendituresperChild'taketherelevantportionfromthe‘personnelservicescost’rowandthe‘managementandgeneral’column(fromtheunaudited2014-15ScheduleofFunctionalExpenses)anddividebytheyearendperpupilcount.Therelevantportionthatmustbeincludedinthiscalculationisdefinedasfollows:
AdministrativeExpenditures:Administrationandmanagementofthecharterschoolincludestheactivitiesandpersonneloftheofficesofthechiefschoolofficers,thetreasurer,thefinanceorbusinessoffices,thepurchasingunit,theemployeepersonneloffices,therecordsmanagementoffices,orapublicinformationandservicesoffices.Italsoincludesthoseadministrativeandmanagementservicesprovidedbyotherorganizationsorcorporationsonbehalfofthecharterschoolforwhichthecharterschoolpaysafeeorothercompensation.Pleasenotethefollowing:
DonotincludetheFTEofpersonneldedicatedtoadministrationoftheinstructionalprograms.DonotincludeEmployeeBenefitcostsorexpendituresintheabovecalculations.AtemplatefortheScheduleofFunctionalExpensesisprovidedonpage20ofthe2014-15AnnualReportGuidelinestoassistschoolsidentifythecategoriesofexpensesneededtocomputethetwoperpupilcalculations.ThistemplatedoesnotneedtobecompletedorsubmittedonAugust1stasitwillbesubmittedNovember1staspartoftheauditedfinancialstatements.Thereforeschoolsshoulduseunauditedamountsfortheseperpupilcalculations.(Seethe2014-15AnnualReportGuidelinesin"Resources"areaofyourportaltaskpage).
Tocalculate‘AdministrativeExpendituresperChild'taketherelevantportionfromthe‘personnelservicescost’rowandthe‘managementandgeneral’column(fromthe2014-15ScheduleofFunctionalExpenses)anddividebytheyearendperpupilcount.(IntegersOnly.Nodollarsignsorcommas).
2of2
Line1:RelevantPersonnelServicesCost(Row) 426913
Line2:ManagementandGeneralCost(Column) 105351
Line3:SumofLine1andLine2 532264
Line4:YearEndPerPupilCount 242
Line5:DivideLine3bytheYearEndPerPupilCount 2199
Thankyou.
Financial Audit Supplemental Data Request Formfor Regents-Authorized Charter Schools
School Name: New Visions Charter High School for Advanced Math & Science III
Date: June 30, 2015
School Fiscal Contact Name: Cynthia RietschaSchool Fiscal Contact Email:School Fiscal Contact Phone:District of Location: 22Authorizer: SEDYears of Operation: 2Facility: PublicGrades Currently Served: 9 through 10Planned Grades at Full Capacity: 9 through 12Enrollment: 252Max Enrollment: 500Year of Most Recent Data 2015School Fiscal Contact Phone: 212-645-5110
School Audit Firm Name: MBAFSchool Audit Contact Name: Marc TaubSchool Audit Contact Email:School Audit Contact Phone: 212-931-9200
Latest Audit Period (through June 30): 2015Do Not Use this Box New Visions Charter High School for Advanced Math & Science III2015
mtaub@mbaf-ere.com
FILL IN GRAY CELLS
New Visions Charter High School for Advanced Math & Science IIISTATEMENTS OF FINANCIAL POSITION
FOR THE YEARS ENDED JUNE 30,
2015 2014ASSETS
CURRENT ASSETSCash and cash equivalents $657,011 $120,035 Grants and contracts receivable - 138,730 Accounts receivables - - Inventory - - Prepaid Expenses 538 677 Contributions and other receivables - -
Other - - TOTAL CURRENT ASSETS $657,550 $259,442
OTHER ASSETSInvestments $- $- Property, Plant and Equipment, Net 61,862 71,249
Restricted Cash - - OTHER ASSETS $61,862 $71,249
TOTAL ASSETS $719,411 $330,691
LIABILITIES AND NET ASSETSCURRENT LIABILITIESAccounts payable and accrued expenses $106,560 $60,927 Accrued payroll and benefits 11,257 49,924 Refundable Advances - - Dreferred Revenue - 3,355 Current maturities of long-term debt - - Short Term Debt - Bonds, Notes Payable - -
Other 1,204 41,095 TOTAL CURRENT LIABILITIES $119,021 $155,301
LONG-TERM DEBT, net current maturities $- $-
TOTAL LIABILITIES $119,021 $155,301
NET ASSETSUnrestricted $600,390 $175,390
Temporarily restricted - - TOTAL NET ASSETS $600,390 $175,390
TOTAL LIABILITIES AND NET ASSETS $719,411 $330,691
Check - -
FILL IN GRAY CELLS
New Visions Charter High School for Advanced Math & Science IIISTATEMENTS OF ACTIVITIESFOR THE YEARS ENDED JUNE 30,
2015 2014
Unrestricted Total Total
REVENUE, GAINS AND OTHER SUPPORT State & Local Operating Revenue $3,977,749 $- $3,977,749 $1,926,065 Federal - Title and IDEA 61,084 - 61,084 64,484 Federal - Other 175,971 - 175,971 311,493 State and City Grants - - - - Contributions and private grants - - - - After school revenue - - - - Other - - - -
Food Service/Child Nutrition Program - - - - TOTAL REVENUE, GAINS AND OTHER SUPPORT $4,214,804 $- $4,214,804 $2,302,042
EXPENSES Program Services
Regular Education $2,550,725 $- $2,550,725 $1,708,542 Special Education 582,551 - 582,551 332,082
Other Programs - - - - Total Program Services $3,133,276 $- $3,133,276 $2,040,625 Supporting Services
Management and general $629,580 $- $629,580 $529,401
Fundraising 28,407 - 28,407 18,492 TOTAL OPERATING EXPENSES $3,791,262 $- $3,791,262 $2,588,518
SURPLUS / (DEFICIT) FROM SCHOOL OPERATIONS $423,542 $- $423,542 $(286,476)
Contributions Foundations $- $- $- $- Individuals 178 - 178 - Corporations - - - 401,567
Fundraising - - - - Interest income 8 - 8 11 Miscellaneous income 1,271 - 1,271 60,288
Net assets released from restriction - - - - TOTAL SUPPORT AND OTHER REVENUE $1,457 $- $1,457 $461,866
CHANGE IN NET ASSETS $424,999 $- $424,999 $175,390
NET ASSETS BEGINNING OF YEAR $175,392 $- $175,392 $-
PRIOR YEAR/PERIOD ADJUSTMENTS - - - -
NET ASSETS - END OF YEAR $600,390 $- $600,390 $175,390
Temporarily Restricted
Request for Proposals to Establish Charter Schools Authorized by the Board of Regents
2015-16 Budget & Cash Flow Template
General Instructions and Notes for New Application Budgets and Cash Flows Templates
1 2
3
4 Funding by School District information for all NYS School district is located on the State Aid website at https://stateaid.nysed.gov/charter/. Refer to this website for per-pupil tuition funding for all school districts. Rows may be inserted in the worksheet to accomodate additional districts if necessary.
5 The Assumptions column should be completed for all revenue and expense items unless the item is self-explanatory. Where applicable, please reference the page number or section in the application narrative that indicates the assumption being made. For instance, student enrollment would reference the applicable page number in Section I, C of the application narrative.
New York State Education Department
Complete ALL SIX columns in BLUEEnter information into the GRAY cells
Cells containing RED triangles in the upper right corner in columns B through G contain guidance on that particular item
New Visions Charter High School for Advanced Math and Science IIIPROJECTED BUDGET FOR 2015-2016 Assumptions
July 1, 2015 to June 30, 2016 DESCRIPTION OF ASSUMPTIONS - Please note assumptions when applicable
Please Note: The student enrollment data is entered below in the Enrollment Section beginning in row 155. This will populate the data in row 10.
OTHER FUNDRAISING TOTAL
Total Revenue 5,860,466 819,724 - - - 6,680,190
Total Expenses 4,285,593 894,944 - - 1,183,216 6,363,753 Net Income 1,574,873 (75,220) - - (1,183,216) 316,437
Actual Student Enrollment 395 42 -
Total Paid Student Enrollment 395 42 437
PROGRAM SERVICES SUPPORT SERVICES
OTHER FUNDRAISING TOTAL
REVENUE
REVENUES FROM STATE SOURCES
Per Pupil Revenue
NYC $13,877.00 5,481,419 - - - - 5,481,419
School District 2 (Enter Name) - - - - - -
School District 3 (Enter Name) - - - - - -
School District 4 (Enter Name) - - - - - -
School District 5 (Enter Name) - - - - - -
5,481,419 - - - - 5,481,419
Special Education Revenue - 774,082 - - - 774,082
Grants
Stimulus - - - - - -
Other - - - - - -
Other State Revenue - - - - - -
TOTAL REVENUE FROM STATE SOURCES 5,481,419 774,082 - - - 6,255,501
REVENUE FROM FEDERAL FUNDING
IDEA Special Needs - 45,642 - - - 45,642
Title I 135,069 - - - - 135,069
Title Funding - Other 7,800 - - - - 7,800
School Food Service (Free Lunch) - - - - - -
Grants
Charter School Program (CSP) Planning & Implementation 204,783 - - - - 204,783
Other - - - - - -
Other Federal Revenue - - - - - -
TOTAL REVENUE FROM FEDERAL SOURCES 347,652 45,642 - - - 393,294
LOCAL and OTHER REVENUE
Contributions and Donations, Fundraising - - - - - -
Erate Reimbursement - - - - - -
Interest Income, Earnings on Investments, - - - - - -
NYC-DYCD (Department of Youth and Community Developmt.) - - - - - -
Food Service (Income from meals) - - - - - -
Text Book 31,395 - - - - 31,395
Other Local Revenue - - - - - -
TOTAL REVENUE FROM LOCAL and OTHER SOURCES 31,395 - - - - 31,395
TOTAL REVENUE 5,860,466 819,724 - - - 6,680,190
List exact titles and staff FTE"s ( Full time eqiuilivalent)
EXPENSES
ADMINISTRATIVE STAFF PERSONNEL COSTS No. of Positions Executive Management 1.00 97,756 10,394 - - 36,050 144,200
Instructional Management 3.00 312,842 33,264 - - - 346,106
Deans, Directors & Coordinators 3.00 140,568 14,946 - - - 155,515
CFO / Director of Finance 1.00 - - - - 127,308 127,308
Operation / Business Manager 3.00 - - - - 165,959 165,959
Administrative Staff 7.00 - - - - 295,610 295,610
TOTAL ADMINISTRATIVE STAFF 18 551,165 58,605 - - 624,927 1,234,697
INSTRUCTIONAL PERSONNEL COSTS
Teachers - Regular 16.00 946,373 100,627 - - - 1,047,000
Teachers - SPED 4.00 - 232,000 - - - 232,000
Substitute Teachers - - - - - - -
Teaching Assistants - - - - - - -
Specialty Teachers 10.00 536,911 57,089 - - - 594,000
Aides - - - - - - -
Therapists & Counselors 4.00 229,028 24,352 - - - 253,380
Other - - - - - - -
TOTAL INSTRUCTIONAL 34 1,712,311 414,069 - - - 2,126,380
NON-INSTRUCTIONAL PERSONNEL COSTS
Nurse - - - - - - -
Librarian - - - - - - -
Custodian - - - - - - -
Security - - - - - - -
Other - - - - - - -
TOTAL NON-INSTRUCTIONAL - - - - - - -
SUBTOTAL PERSONNEL SERVICE COSTS 52 2,263,477 472,673 - - 624,927 3,361,077
PAYROLL TAXES AND BENEFITS
Payroll Taxes 247,849 51,757 - - 68,429 368,036
Fringe / Employee Benefits 316,888 66,174 - - 87,490 470,552
Retirement / Pension 158,444 33,087 - - 43,745 235,276
TOTAL PAYROLL TAXES AND BENEFITS 723,181 151,019 - - 199,664 1,073,864
TOTAL PERSONNEL SERVICE COSTS 2,986,658 623,693 - - 824,591 4,434,941
CONTRACTED SERVICES
Accounting / Audit 8,072 1,686 - - 2,229 11,986
Legal 16,836 3,516 - - 4,648 25,000
Management Company Fee 359,895 75,156 - - 99,364 534,415
Nurse Services - - - - - -
Food Service / School Lunch 16,760 3,500 - - 4,627 24,887
Payroll Services 10,751 2,245 - - 2,968 15,964
Special Ed Services - - - - - -
Titlement Services (i.e. Title I) - - - - - -
Other Purchased / Professional / Consulting 166,256 34,719 - - 45,902 246,876
TOTAL CONTRACTED SERVICES 578,569 120,821 - - 159,738 859,128
SCHOOL OPERATIONS
Board Expenses - - - - - -
Classroom / Teaching Supplies & Materials 136,993 28,608 - - 37,823 203,424
Special Ed Supplies & Materials - - - - - -
Textbooks / Workbooks 56,818 11,865 - - 15,687 84,370
Supplies & Materials other 50,003 10,442 - - 13,805 74,250
Equipment / Furniture - - - - - -
Telephone 41,753 8,719 - - 11,528 62,000
Technology 199,853 41,735 - - 55,178 296,766
Student Testing & Assessment 18,123 3,785 - - 5,004 26,911
Field Trips - - - - - -
Transportation (student) 20,203 4,219 - - 5,578 30,000
Student Services - other 13,469 2,813 - - 3,719 20,000
Office Expense 15,696 3,278 - - 4,333 23,307
Staff Development 16,740 3,496 - - 4,622 24,857
Staff Recruitment 23,570 4,922 - - 6,508 35,000
Student Recruitment / Marketing 1,684 352 - - 465 2,500
School Meals / Lunch - - - - - -
Travel (Staff) 1,083 226 - - 299 1,608
Fundraising - - - - - -
Other 48,488 10,125 - - 13,387 72,000
TOTAL SCHOOL OPERATIONS 644,475 134,583 - - 177,934 956,993
FACILITY OPERATION & MAINTENANCE
Insurance 16,965 3,543 - - 4,684 25,191
Janitorial - - - - - -
Building and Land Rent / Lease 3,367 703 - - 930 5,000
Repairs & Maintenance 28,621 5,977 - - 7,902 42,500
Equipment / Furniture 26,938 5,625 - - 7,437 40,000
Security - - - - - -
Utilities - - - - - -
TOTAL FACILITY OPERATION & MAINTENANCE 75,890 15,848 - - 20,953 112,691
DEPRECIATION & AMORTIZATION - - - - - -
DISSOLUTION ESCROW & RESERVES / CONTIGENCY - - - - - -
TOTAL EXPENSES 4,285,593 894,944 - - 1,183,216 6,363,753
NET INCOME 1,574,873 (75,220) - - (1,183,216) 316,437
REGULAR EDUCATION
SPECIAL EDUCATION
MANAGEMENT & GENERAL
REGULAR EDUCATION
SPECIAL EDUCATION
MANAGEMENT & GENERAL
CY Per Pupil Rate
CSI:This line should show how many students a school intends to be paid for.
For Example:If a school plans on enrollment of 100 students however is budgeting to only receive 95% of those students, 95 should be entered in in this row. CSI:
Enter in the Per Pupil Rate (PPR) for the Current Year (CY).
For Example:If this application is being submitted in 2009-10 for a school opening in 2011-12, enter in the 2009-10 PPR for that district in the cells below. If a higher PPR is assumed indicate that % increase in the ASSUMPTION column. Refer to the State Aid website for the tuition rates. https://stateaid.nysed.gov/charter/
CSI:Sample titles that fall under this line: - Head of School - Superintendant - School Leader - Executive Director - CEO
CSI:Sample titles that fall under this line: - Principal - Vice-Principal - Assistant Principal - Chief Academic Officer
CSI:Sample titles that fall under this line:Director, Deans, Coordinators of: - Curriculum - Instruction - Faculty - Students - Assessment - Student Affairs - Student Achievement - Development
CSI:Sample titles that fall under this line: - Secretary - Receptionist - Attendance Clerk - Office Manager
CSI:Sample titles that fall under this line:Content/Subject Area Teachers: - ELA - Math - Social Studies - ScienceCSI:Sample titles that fall under this line: - ESL - Reading - Math and/or Literacy Specialists - Art - PE - Music - Foreign Languages - Photography - Ceramics
CSI:Sample titles that fall under this line: - Speech Therapists - Social Workers
CSI:CafeteriaOther
CSI:Health and DentalSocial SecurityMedicareUnemploymentOther
CSI:JanitorialConsultants - Assessment - Technology - OtherSecurityBackground ScreeningPublic Relations
CSI:DevelopmentConferences
CSI:Curriculum
CSI:InstructionalNon-InstructionalAthleticMusicOffice Equipment* Includes the Purchase or Lease of any of the above
CSI:HardwareSoftwareInternetWiringOtherCSI:UniformsSpecial EventsCSI:PrintingPostageCopyingAll Other
CSI:Conferences
CSI:Interest Bank ChargesBad DebtMisc. Fees (i.e. Licensing)Dues & MembershipAll Other (If any questions contact CSI)
CSI:FacilityEquipmentCSI:Facility Related* Includes the Purchase or Lease of any equipmentCSI:ElectricGasOther
CSI:$75,000 should be set aside for Dissolution and it can be spread out over the first THREE years if the school chooses. If spread out each year should minimally be $25k.
A note can be added under assumptions describing the breakout.
New Visions Charter High School for Advanced Math and Science IIIPROJECTED BUDGET FOR 2015-2016 Assumptions
July 1, 2015 to June 30, 2016 DESCRIPTION OF ASSUMPTIONS - Please note assumptions when applicable
Please Note: The student enrollment data is entered below in the Enrollment Section beginning in row 155. This will populate the data in row 10.
OTHER FUNDRAISING TOTAL
Total Revenue 5,860,466 819,724 - - - 6,680,190
Total Expenses 4,285,593 894,944 - - 1,183,216 6,363,753 Net Income 1,574,873 (75,220) - - (1,183,216) 316,437
Actual Student Enrollment 395 42 -
Total Paid Student Enrollment 395 42 437
PROGRAM SERVICES SUPPORT SERVICES
OTHER FUNDRAISING TOTAL
REGULAR EDUCATION
SPECIAL EDUCATION
MANAGEMENT & GENERAL
REGULAR EDUCATION
SPECIAL EDUCATION
MANAGEMENT & GENERAL
CSI:This line should show how many students a school intends to be paid for.
For Example:If a school plans on enrollment of 100 students however is budgeting to only receive 95% of those students, 95 should be entered in in this row.
ENROLLMENT - *School Districts Are Linked To Above Entries*
NYC 395 42 437
School District 2 (Enter Name) -
School District 3 (Enter Name) -
School District 4 (Enter Name) -
School District 5 (Enter Name) -
TOTAL ENROLLMENT 395 42 437
REVENUE PER PUPIL 14,837 19,517 -
EXPENSES PER PUPIL 10,850 21,308 -
REGULAR EDUCATION
SPECIAL EDUCATION TOTAL ENROLLED
CSI:$75,000 should be set aside for Dissolution and it can be spread out over the first THREE years if the school chooses. If spread out each year should minimally be $25k.
A note can be added under assumptions describing the breakout.
1
23456 Total Revenue7 Total Expenses8 Net Income9 Actual Student Enrollment
10 Total Paid Student Enrollment1112131415 REVENUE16 REVENUES FROM STATE SOURCES 2014-1517 Per Pupil Revenue Per Pupil Rate18 NYC CHANCELLOR'S OFFICE 1377719 - 020 - 021 - 022 - 023 - 024 - 025 - 026 - 027 - 028 - 029 - 030 - 031 - 032 - 033 ALL OTHER School Districts: ( Weighted Avg ) 034 TOTAL Per Pupil Revenue (Weighted Average Per Pupil Funding)1377735 Special Education Revenue36 Grants37 Stimulus38 DYCD (Department of Youth and Community Development)39 Other40 Other41 TOTAL REVENUE FROM STATE SOURCES4243 REVENUE FROM FEDERAL FUNDING44 IDEA Special Needs45 Title I46 Title Funding - Other47 School Food Service (Free Lunch)48 Grants49 Charter School Program (CSP) Planning & Implementation
Institute:This line should show how many students a school intends to be paid for.
For Example:If a school plans on enrollment of 100 students however is budgeting to only receive 95% of those students, 95 should be entered in in this row.
Institute:CURRENT YEAR PER PUPIL REVENUE RATE
Institute:All Districts after 15th highest enrolled district are combined under "ALL OTHER"
Institute:This figure is a weighted average of all other districts' rates under ALL OTHER
50 Other51 Other 52 TOTAL REVENUE FROM FEDERAL SOURCES5354 LOCAL and OTHER REVENUE55 Contributions and Donations56 Fundraising57 Erate Reimbursement58 Earnings on Investments59 Interest Income60 Food Service (Income from meals)61 Text Book62 OTHER63 TOTAL REVENUE FROM LOCAL and OTHER SOURCES6465 TOTAL REVENUE 666768 EXPENSES69 ADMINISTRATIVE STAFF PERSONNEL COSTS Avg. No. of Positions70 Executive Management 171 Instructional Management 372 Deans, Directors & Coordinators 373 CFO / Director of Finance 174 Operation / Business Manager 375 Administrative Staff 776 TOTAL ADMINISTRATIVE STAFF 187778 INSTRUCTIONAL PERSONNEL COSTS79 Teachers - Regular 1680 Teachers - SPED 481 Substitute Teachers 082 Teaching Assistants 083 Specialty Teachers 1084 Aides 085 Therapists & Counselors 486 Other 087 TOTAL INSTRUCTIONAL 348889 NON-INSTRUCTIONAL PERSONNEL COSTS90 Nurse 091 Librarian 092 Custodian 093 Security 094 Other 095 TOTAL NON-INSTRUCTIONAL 09697 SUBTOTAL PERSONNEL SERVICE COSTS 529899 PAYROLL TAXES AND BENEFITS
100 Payroll Taxes
Institute:Figures represent the average of the Quarterly Budgeted/Revised Budgeted FTE count for each position.Institute:
Sample titles that fall under this line: - Head of School - Superintendant - School Leader - Executive Director - CEO
Institute:Sample titles that fall under this line: - Principal - Vice-Principal - Assistant Principal - Chief Academic Officer
Institute:Sample titles that fall under this line:Director, Deans, Coordinators of: - Curriculum - Instruction - Faculty - Students - Assessment - Student Affairs - Student Achievement - Development
Institute:Sample titles that fall under this line: - Secretary - Receptionist - Attendance Clerk - Office Manager
Institute:Sample titles that fall under this line:Content/Subject Area Teachers: - ELA - Math - Social Studies - ScienceInstitute:Sample titles that fall under this line: - ESL - Reading - Math and/or Literacy Specialists - Art - PE - Music - Foreign Languages - Photography - Ceramics
Institute:Sample titles that fall under this line: - Speech Therapists - Social Workers
Institute:CafeteriaOther
Institute:Health and DentalSocial SecurityMedicareUnemploymentOther
101 Fringe / Employee Benefits102 Retirement / Pension103 TOTAL PAYROLL TAXES AND BENEFITS104105 TOTAL PERSONNEL SERVICE COSTS 52106107 CONTRACTED SERVICES108 Accounting / Audit 109 Legal110 Management Company Fee111 Nurse Services112 Food Service / School Lunch113 Payroll Services114 Special Ed Services115 Titlement Services (i.e. Title I)116 Other Purchased / Professional / Consulting117 TOTAL CONTRACTED SERVICES118119 SCHOOL OPERATIONS120 Board Expenses121 Classroom / Teaching Supplies & Materials122 Special Ed Supplies & Materials123 Textbooks / Workbooks124 Supplies & Materials other125 Equipment / Furniture126 Telephone 127 Technology128 Student Testing & Assessment129 Field Trips130 Transportation (student)131 Student Services - other132 Office Expense133 Staff Development134 Staff Recruitment135 Student Recruitment / Marketing136 School Meals / Lunch137 Travel (Staff)138 Fundraising139 Other140 TOTAL SCHOOL OPERATIONS141142 FACILITY OPERATION & MAINTENANCE143 Insurance144 Janitorial145 Building and Land Rent / Lease / Facility Finance Interest146 Repairs & Maintenance 147 Equipment / Furniture148 Security149 Utilities150 TOTAL FACILITY OPERATION & MAINTENANCE151
Institute:Health and DentalSocial SecurityMedicareUnemploymentOther
Institute:JanitorialConsultants - Assessment - Technology - OtherSecurityBackground ScreeningPublic Relations
Institute:DevelopmentConferences
Institute:Curriculum
Institute:InstructionalNon-InstructionalAthleticMusicOffice Equipment* Includes the Purchase or Lease of any of the above
Institute:HardwareSoftwareInternetWiringOther
Institute:UniformsSpecial EventsInstitute:PrintingPostageCopyingAll Other
Institute:Conferences
Institute:Interest Bank ChargesBad DebtMisc. Fees (i.e. Licensing)Dues & MembershipAll Other (If any questions contact Institute)
Institute:Include any Facility Rental/Leasing/Financing costs.Institute:FacilityEquipmentInstitute:Facility Related* Includes the Purchase or Lease of any equipmentInstitute:ElectricGasOther
152 DEPRECIATION & AMORTIZATION153 RESERVES / CONTINGENCY154155 TOTAL EXPENSES156157 NET INCOME158159 ENROLLMENT - *School Districts Are Linked To Above Entries*160 Number of Districts:161 NYC CHANCELLOR'S OFFICE 99.46685162 - 0163 - 0164 - 0165 - 0166 - 0167 - 0168 - 0169 - 0170 - 0171 - 0172 - 0173 - 0174 - 0175 - 0176 ALL OTHER School Districts: ( Weighted Avg ) 0177 TOTAL ENROLLMENT178179 REVENUE PER PUPIL180181 EXPENSES PER PUPIL
Institute:ElectricGasOther
14 15
NEW VISIONS CHARTER SCHOOL FOR ADVANCED MATH AND SCIENCE IIIBudget / Operating Plan2015-16
6680190.1698 6680190.16986363753.05 6363753.05
316437.1198 316437.1198
Total YearOriginal Budget Revised Budget
5481419.1698 5481419.16980 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0
5481419.1698 5481419.1698774082 774082
0 0DYCD (Department of Youth and Community Development) 0 0
0 00 0
6255501.1698 6255501.1698
45642 45642135069 135069
7800 78000 0
Charter School Program (CSP) Planning & Implementation 204783 204783
Institute:CURRENT YEAR PER PUPIL REVENUE RATE
Institute:This figure is a weighted average of all other districts' rates under ALL OTHER
0 00 0
393294 393294
0 00 00 00 00 00 0
31395 313950 0
31395 31395
6680190.1698 6680190.1698
Avg. No. of Positions144200 144200
346105.75 346105.75155514.55 155514.55
127308 127308165958.75 165958.75
295610 2956101234697.05 1234697.05
1047000 1047000232000 232000
0 00 0
594000 5940000 0
253380 2533800 0
2126380 2126380
0 00 00 00 00 00 0
3361077.05 3361077.05
368036 368036
Institute:Figures represent the average of the Quarterly Budgeted/Revised Budgeted FTE count for each position.
470552 470552235276 235276
1073864 1073864
4434941.05 4434941.05
11986 1198625000 25000
534415 5344150 0
24887 2488715964 15964
0 00 0
246876 246876859128 859128
0 0203424 203424
0 084370 8437074250 74250
0 062000 62000
296766 29676626911 26911
0 030000 3000020000 2000023307 2330724857 2485735000 35000
2500 25000 0
1608 16080 0
72000 72000956993 956993
25191 251910 0
5000 500042500 4250040000 40000
0 00 0
112691 112691
0 00 0
6363753.05 6363753.05
316437.1198 316437.1198
16 17 18
NEW VISIONS CHARTER SCHOOL FOR ADVANCED MATH AND SCIENCE III
0 6680190.1698 6680190.16980 -6363753.05 -6363753.050 316437.1198 316437.1198
Total Year VARIANCEVariance Original Budget vs. PY BudgetRevised Budget vs. PY Budget
0 5481419.1698 5481419.16980 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 5481419.1698 5481419.16980 774082 774082
0 0 00 0 00 0 00 0 00 6255501.1698 6255501.1698
0 45642 456420 135069 1350690 7800 78000 0 0
0 204783 204783
0 0 00 0 00 393294 393294
0 0 00 0 00 0 00 0 00 0 00 0 00 31395 313950 0 00 31395 31395
0 6680190.1698 6680190.1698
0 -144200 -1442000 -346105.75 -346105.750 -155514.55 -155514.550 -127308 -1273080 -165958.75 -165958.750 -295610 -2956100 -1234697.05 -1234697.05
0 -1047000 -10470000 -232000 -2320000 0 00 0 00 -594000 -5940000 0 00 -253380 -2533800 0 00 -2126380 -2126380
0 0 00 0 00 0 00 0 00 0 00 0 0
0 -3361077.05 -3361077.05
0 -368036 -368036
0 -470552 -4705520 -235276 -2352760 -1073864 -1073864
0 -4434941.05 -4434941.05
0 -11986 -119860 -25000 -250000 -534415 -5344150 0 00 -24887 -248870 -15964 -159640 0 00 0 00 -246876 -2468760 -859128 -859128
0 0 00 -203424 -2034240 0 00 -84370 -843700 -74250 -742500 0 00 -62000 -620000 -296766 -2967660 -26911 -269110 0 00 -30000 -300000 -20000 -200000 -23307 -233070 -24857 -248570 -35000 -350000 -2500 -25000 0 00 -1608 -16080 0 00 -72000 -720000 -956993 -956993
0 -25191 -251910 0 00 -5000 -50000 -42500 -425000 -40000 -400000 0 00 0 00 -112691 -112691
0 0 00 0 0
0 -6363753.05 -6363753.05
0 316437.1198 316437.1198
19
DESCRIPTION OF ASSUMPTIONS
1of1
AuditedFinancialStatementChecklistLastupdated:10/29/2015
Page1
CharterSchoolName:
1.Pleasecheckeachitemthatisincludedinthe2014-15AuditedFinancialStatementsubmittedforyourcharterschool.
Yes/No
AuditedFinancialStatements(includingreportoncomplianceandreportoninternalcontroloverfinancialreporting)
Yes
SingleAudit(ifapplicable) Yes
CSPAgreedUponProcedures(ifapplicable) NotApplicable
ManagementLetter Yes
ReportonExtracurricularStudentActivityAccounts(ifapplicable) NotApplicable
CorrectiveActionPlansforanyFindings NotApplicable
2.Pleaseindicatedifthereisafinding(s)notedinanyofthefollowingsectionsofyourcharterschool's2014-15Audited
FinancialStatement.
Yes/No
ReportonCompliance No
ReportonInternalControloverFinancialReporting No
SingleAudit No
CSPAgreedUponProceduresReport NotApplicable
ManagementLetter No
Thankyou.
1of1
AppendixE:DisclosureofFinancialInterestFormLastupdated:08/28/2015
Page1
Alltrusteeswhoservedonaneducationcorporationgoverningoneormorecharterschoolsduringthe2014-2015
schoolyearmustcompletetheforminAppendixE(DisclosureofFinancialInterestForm).TheDisclosureofFinancial
InterestFormsaredueonNovember1,2015.AlinktoasafeandsecureformthateachTrusteemustcompletebythe
November1,2015dealinewillbeprovideherebySeptember1,2015orsooner.
ALLcharterschoolsormergededucationcorporationsmustcompletetheBoardofTrusteesMembershipTablewithin
theonlineportalinAppendixF(BoardofTrusteesMembershipTable).TheBoardofTrusteesMembershipTablemust
besubmittedbyAugust1,2015.
Regents-authorizedcharterschoolsmustuploadacompletesetofboardoftrusteeMeetingMinutesfromJuly2014-
June2015intoAppendixG(BoardMinutes).BoardofTrusteeMeetingMinutesmustbesubmittedbyAugust1,2015.
Yes,eachmemberoftheschool'sBoardofTrusteeswillreceivealinktotheDisclosureofFinancialInterestForm.
Yes
Thankyou.
1of2
AppendixF:BOTMembershipTableCreated:07/20/2015
Lastupdated:07/24/2015
Page1
1.CurrentBoardMemberInformation
TrusteeName EmailAddress CommitteeAffiliation(s)
VotingMember?(Y/N)
AreaofExpertise,and/orAdditionalRoleandSchool(parent,staffmember,etc.)
NumberofTermsServedandLengthofEach(Includeelectiondateandtermexpiration)
1 JennellaYoung Chair/BoardPresident
Yes Community-BasedOrganization
1,3Years(1/1/13-12/31/15)
2 LiorEvan Treasurer Yes Finance 1,3Years(1/1/13-12/31/15)
3 RonaldChaluisan Secretary Yes SchoolLeader2,2Years/3Years(1/1/13-12/31/17)
4 DavidBriggs o Trustee/Member Yes Architect 2,1year/3Years1/1/13-12/31/16)
5EleanorApplewhaite Trustee/Member Yes Lawyer
1,3Years(12/1/13-12/31/16)
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2.TotalNumberofMembersJoiningBoardduringthe2014-15schoolyear
2of2
0
3.TotalNumberofMembersDepartingtheBoardduringthe2014-15schoolyear
0
4.AccordingtotheSchool'sby-laws,whatisthemaximumnumberoftrusteesthatmaycomprisethegoverningboard?
15
5.HowmanytimesdidtheBoardmeetduringthe2014-15schoolyear?
10
6.HowmanytimeswilltheBoardmeetduringthe2015-16schoolyear?
12
Thankyou.
1of1
AppendixI:TeacherandAdministratorAttritionLastupdated:07/29/2015
Reportchangesinteacherandadministratorstaffing.
Page1
CharterSchoolName:
InstructionsforcompletingtheTeacherandAdministratorAttritionTables
ALLcharterschoolsshouldprovide,forteachersandadministratorsonly,thefulltimeequivalent(FTE)ofstaffonJune
30,2014,theFTEforaddedstafffromJuly1,2014throughJune30,2015,andtheFTEforanydepartedstafffromJuly
1,2014throughJune30,2015usingthetwotablesprovided.
2013-14TeacherAttritionTable
FTETeachersonJune30,2014 FTETeachersAdditions7/1/14–6/30/15
FTETeacherDepartures7/1/14–6/30/15
11 16 8
2013-14AdministratorPositionAttritionTable
FTEAdministratorPositionsOn6/30/2014
FTEAdministratorAdditions7/1/14–6/30/15
FTEAdministratorDepartures7/1/14–6/30/15
3 1 0
Thankyou
1of1
AppendixJ:UncertifiedTeachersLastupdated:07/29/2015
"thirtypercentumor5teachers,whicheverisless"TocomplywithNYSEducationLawSection2854(3)(a-1),pleasereportthe(FTE)countofuncertifiedandcertifiedteachingstaffasofthelastdayofschoolforthe2014-15schoolyear.
Page1
CharterSchoolName:
NoteDefinitionofFTE:
Full-timeequivalentemployeesequalthenumberofemployeesonfull-timeschedulesplusthenumberofemployeesonpart-
timeschedulesconvertedtoafull-timebasis.Thenumberoffull-timeequivalentemployeesineachindustryistheproductof
thetotalnumberofemployeesandtheratioofaverageweeklyhoursperemployeeforallemployeestoaverageweeklyhours
peremployeeonfull-timeschedules.Anindustry’sfull-timeequivalentemploymentwillbelessthanthenumberofits
employeesonfull-andpart-timeschedules,unlessithasnopart-timeemployees(U.S.Commerce--BureauofEconomic
Analysisat:http://www.bea.gov/faq/index.cfm?faq_id=368#sthash.8Rbj89kq.dpuf)
HowmanyUNCERTIFIEDFull-TimeEquivalentTeacherswereemployedinthecharterschoolasoflastdayofschoolin
2014-15?
Foreachapplicablecategory(i-iv),inputtherelevantfulltimeequivalent(FTE)countofteachers.
FTE-(June30,2015)
(i)uncertifiedteacherswithatleastthreeyearsofelementary,middleorsecondaryclassroomteachingexperience
3
(ii)individualswhoaretenuredortenuretrackcollegefaculty 0
(iii)individualswithtwoyearssatisfactoryexperiencethroughTeachforAmerica
0
(iv)individualswhopossessexceptionalbusiness,professional,artistic,athletic,ormilitaryexperience
0
FTEcountofuncertifiedteacherswhodonotfitintoanyofthefourstatutorycategories
0
Total 3.0
HowmanyCERTIFIEDFull-TimeEquivalentTeacherswereemployedinthecharterschoolasofthelastdayofschoolin
2014-15?
16
Thankyou.
Principal
New Visions Charter High School for Advanced Math and Science III
2014-2015 Organizational Chart
Director, School Ops Assistant Principal Assistant Principal
Business Manager Teacher - Social Studies Teacher - Social Studies
Technology Manager Teacher - Science Teacher - Science
Dean Manager Teacher - Math Teacher - Math
School Associate Teacher - Math Teacher - English
School Assistant Teacher - English Teacher - English
Parent Coordinator Teacher - Physical Education Teacher - Special Education
School Coordinator Teacher - Special Education Teacher - Arts
Teacher - ArtsTeacher - Social Studies
Teacher - Physical Education Teacher - Science
Teacher Science Teacher - ESL
Teacher - Foreign Language
Mission and Key Design Elements New Visions Charter High School for Advanced Math and Science III is part of the New Visions Charter High Schools’ (NVCHS) network. NVCHS is a network of secondary schools dedicated to supporting all students in meeting the highest academic standards. We shift classroom dynamics from one where students receive information to one where students find solutions to community-defined problems by using their imagination coupled with a mastery of content and skills. We challenge our students to present and defend their learning as part of preparing and supporting them to graduate ready for college, careers and a 21st century economy. Teaching and learning in New Visions Charter High Schools is built upon the Lincoln Center Education Capacities for Imaginative Thinking, informed by challenge-based curricula that are aligned to Common Core Standards, applied to improving local communities and and driven by student performance data. NVCHS believe that education is about radically disrupting the cycle of poverty that prevents students from succeeding in life. That’s why we have created a network of charter schools and push to improve their performance. That’s why we are committed to work with high needs students in our most underserved neighborhoods. That’s why we focus on concrete goals, like preparing students for college and careers, that will enable them to be self-sufficient, contribute to their families and community, and be competitive in the global marketplace. All of our work is grounded in this vision. Five key principles underpin our school model and involve all members of our community:
High expectations for who we are and what we do; Individualized, scaffolded supports that lead to self-efficacy and self-
actualization; Imaginative thinking, combined with knowledge and skills to solve
challenges; Leadership that is expected and actively developed; and Classroom as community—and community as classroom.
These principles are made concrete through our school model that is structured as: a Lower House that provides students with a solid academic and socio-emotional foundation to succeed in Upper House and an Upper House that engages students in self-defined experiences with a post-secondary focus.
Page 1
Required Form: 2014-15 Appendix E - Trustee Disclosure of FinancialInterest FormCreated Friday, August 28, 2015Updated Tuesday, September 01, 2015https://nysed.fluidsurveys.com/account/surveys/537586/responses/export//s/Regents-Appendix-E-BOT-Form/f3a582d497d8c515a43ef13ab7787425d4f57cce/
Page 1
Please open the link to this form using Google Chrome as your browser. Doing so will allowyou to input your signature on page 2 of the form. Thank you.
1. TRUSTEE NAMEFirst Name Last Name
Trustee Name David Briggs
2. *Your Home Address:2. *Your Home Address: | Street Address
2. *Your Home Address: | City/State
2. *Your Home Address: | Zip
3. *Your Business Address3. *Your Business Address | Street Address
3. *Your Business Address | City/State
3. *Your Business Address | Zip
4. *Daytime Phone Number:
5. *E-mail Address:
6. I am a Trustee of a parent education corporation listed below which governs one or morecharter schools.
New Visions Charter Schools (Ed Corp)
New Visions CHS for AMS III
New Visions CHS for AMS IVNew Visions CHS for the HUM III
New Visions CHS for the HUM IV
Page 2
8. Select all positions you have held on the Board:
(check all that apply)
(No response)
9. Are you a trustee and also an employee of the school?
No
Page 3
Page 2
10. Are you a trustee and an employee or agent of the management company or institutionalpartner of the charter school?
No
11. Have you or any of your immediate family members or any persons who live with you inyour house had an interest in or engaged in a transaction with the charter school during the timeyou have served on the board, and in the six-month period prior to such service?
No
12. Are you a member, director, officer or employee of an organization formally partnered witha school that is doing business with the charter school and in which such entity, during yourtenure as a trustee, you and/or your immediate family member or person living in your househad a financial interest or relationship?
No
Signature of Trustee
Thank you.
Page 1
Required Form: 2014-15 Appendix E - Trustee Disclosure of FinancialInterest FormCreated Friday, September 11, 2015
https://nysed.fluidsurveys.com/account/surveys/537586/responses/export//s/Regents-Appendix-E-BOT-Form/81a61772736067949943a5d2ceef4bf4bf67c4d6/
Page 1
Please open the link to this form using Google Chrome as your browser. Doing so will allowyou to input your signature on page 2 of the form. Thank you.
1. TRUSTEE NAMEFirst Name Last Name
Trustee Name peter cantillo
2. *Your Home Address:2. *Your Home Address: | Street Address
2. *Your Home Address: | City/State
2. *Your Home Address: | Zip
3. *Your Business Address3. *Your Business Address | Street Address
3. *Your Business Address | City/State
3. *Your Business Address | Zip
4. *Daytime Phone Number:
5. *E-mail Address:
6. I am a Trustee of a parent education corporation listed below which governs one or morecharter schools.
New Visions Charter Schools (Ed Corp)
New Visions CHS for AMS III
New Visions CHS for AMS IVNew Visions CHS for the HUM III
New Visions CHS for the HUM IV
Page 2
8. Select all positions you have held on the Board:
(check all that apply)• Other, please specify...: Trustee
9. Are you a trustee and also an employee of the school?
No
Page 3
Page 2
10. Are you a trustee and an employee or agent of the management company or institutionalpartner of the charter school?
No
11. Have you or any of your immediate family members or any persons who live with you inyour house had an interest in or engaged in a transaction with the charter school during the timeyou have served on the board, and in the six-month period prior to such service?
No
12. Are you a member, director, officer or employee of an organization formally partnered witha school that is doing business with the charter school and in which such entity, during yourtenure as a trustee, you and/or your immediate family member or person living in your househad a financial interest or relationship?
No
Signature of Trustee
Thank you.
Page 1
Required Form: 2014-15 Appendix E - Trustee Disclosure of FinancialInterest FormCreated Wednesday, November 04, 2015
https://nysed.fluidsurveys.com/account/surveys/537586/responses/export//s/Regents-Appendix-E-BOT-Form/ea38f462b6330a554b92eddc62036a20da97acea/
Page 1
Please open the link to this form using Google Chrome as your browser. Doing so will allowyou to input your signature on page 2 of the form. Thank you.
1. TRUSTEE NAMEFirst Name Last Name
Trustee Name Ronald Chaluisan
2. *Your Home Address:2. *Your Home Address: | Street Address
2. *Your Home Address: | City/State
2. *Your Home Address: | Zip
3. *Your Business Address3. *Your Business Address | Street Address
3. *Your Business Address | City/State
3. *Your Business Address | Zip
4. *Daytime Phone Number:
5. *E-mail Address:
6. I am a Trustee of a parent education corporation listed below which governs one or morecharter schools.
New Visions Charter Schools (Ed Corp)
New Visions CHS for AMS III
New Visions CHS for AMS IVNew Visions CHS for the HUM III
New Visions CHS for the HUM IV
Page 2
8. Select all positions you have held on the Board:
(check all that apply)• Secretary
9. Are you a trustee and also an employee of the school?
No
Page 3
Page 2
10. Are you a trustee and an employee or agent of the management company or institutionalpartner of the charter school?
Yes
10a. If YES, please provide a description of the position you hold and your responsibilities, yoursalary and your start date.
[cmoeY.0] 10a. If YES, please provide a description of the position you hold and yourresponsibilities, your salary and your start date. | Position Held
Vice President
[cmoeY.1] 10a. If YES, please provide a description of the position you hold and yourresponsibilities, your salary and your start date. | Responsibilities
Oversee Charter Initiative for NewVisions
[cmoeY.2] 10a. If YES, please provide a description of the position you hold and yourresponsibilities, your salary and your start date. | Salary
315,000
[cmoeY.3] 10a. If YES, please provide a description of the position you hold and yourresponsibilities, your salary and your start date. | Start Date
November 2, 2002
11. Have you or any of your immediate family members or any persons who live with you inyour house had an interest in or engaged in a transaction with the charter school during the timeyou have served on the board, and in the six-month period prior to such service?
No
12. Are you a member, director, officer or employee of an organization formally partnered witha school that is doing business with the charter school and in which such entity, during yourtenure as a trustee, you and/or your immediate family member or person living in your househad a financial interest or relationship?
Yes
12a. Identify each individual, business, corporation, union association, firm, partnership,committee proprietorship, franchise holding company, joint stock company, business or realestate trust, non-profit organization, or other organization or group of people doing businesswith the school and in which such entity, during the time of your tenure as a trustee, you and/oryour immediate family member or person living in your house had a financial interest or otherrelationship. If you are a member, director, officer or employee of an organization formallypartnered with the school that is doing business with the school through a management orservices agreement, please identify only the name of the organization, your position in theorganization as well as the relationship between such organization and the school. If there wasno financial interest, write None.
OrganizationConducting Businesswith the School
Nature ofBusinessConducted
Approximate Valueof the BusinessConducted
Name of Trustee and/orImmediate Family Memberwith Interest
Steps Taken toAvoid Conflict ofInterest
1 New Visions forPublic Schools
ManagementOrganization
Management Fee(8%)
Ronald Chaluisan
2
3
4
Page 4
5
Signature of Trustee
Thank you.
Page 1
Required Form: 2014-15 Appendix E - Trustee Disclosure of FinancialInterest FormCreated Wednesday, November 04, 2015
https://nysed.fluidsurveys.com/account/surveys/537586/responses/export//s/Regents-Appendix-E-BOT-Form/411931902d228f694fd1beb71e7236807921e38e/
Page 1
Please open the link to this form using Google Chrome as your browser. Doing so will allowyou to input your signature on page 2 of the form. Thank you.
1. TRUSTEE NAMEFirst Name Last Name
Trustee Name Lior Evan
2. *Your Home Address:2. *Your Home Address: | Street Address
2. *Your Home Address: | City/State
2. *Your Home Address: | Zip
3. *Your Business Address3. *Your Business Address | Street Address
3. *Your Business Address | City/State
3. *Your Business Address | Zip
4. *Daytime Phone Number:
5. *E-mail Address:
6. I am a Trustee of a parent education corporation listed below which governs one or morecharter schools.
New Visions Charter Schools (Ed Corp)
New Visions CHS for AMS III
New Visions CHS for AMS IVNew Visions CHS for the HUM III
New Visions CHS for the HUM IV
Page 2
8. Select all positions you have held on the Board:
(check all that apply)• Treasurer
9. Are you a trustee and also an employee of the school?
No
Page 3
Page 2
10. Are you a trustee and an employee or agent of the management company or institutionalpartner of the charter school?
No
11. Have you or any of your immediate family members or any persons who live with you inyour house had an interest in or engaged in a transaction with the charter school during the timeyou have served on the board, and in the six-month period prior to such service?
No
12. Are you a member, director, officer or employee of an organization formally partnered witha school that is doing business with the charter school and in which such entity, during yourtenure as a trustee, you and/or your immediate family member or person living in your househad a financial interest or relationship?
No
Signature of Trustee
Thank you.
Page 1
Required Form: 2014-15 Appendix E - Trustee Disclosure of FinancialInterest FormCreated Wednesday, November 04, 2015
https://nysed.fluidsurveys.com/account/surveys/537586/responses/export//s/Regents-Appendix-E-BOT-Form/aae32828fdd29d7219a28497b2a12c91b190f675/
Page 1
Please open the link to this form using Google Chrome as your browser. Doing so will allowyou to input your signature on page 2 of the form. Thank you.
1. TRUSTEE NAMEFirst Name Last Name
Trustee Name Eleanor Applewhaite
2. *Your Home Address:2. *Your Home Address: | Street Address
2. *Your Home Address: | City/State
2. *Your Home Address: | Zip
3. *Your Business Address3. *Your Business Address | Street Address
3. *Your Business Address | City/State
3. *Your Business Address | Zip
4. *Daytime Phone Number:
5. *E-mail Address:
6. I am a Trustee of a parent education corporation listed below which governs one or morecharter schools.
New Visions Charter Schools (Ed Corp)
New Visions CHS for AMS III
New Visions CHS for AMS IVNew Visions CHS for the HUM III
New Visions CHS for the HUM IV
Page 2
8. Select all positions you have held on the Board:
(check all that apply)• Other, please specify...: Board Member
9. Are you a trustee and also an employee of the school?
No
Page 3
Page 2
10. Are you a trustee and an employee or agent of the management company or institutionalpartner of the charter school?
No
11. Have you or any of your immediate family members or any persons who live with you inyour house had an interest in or engaged in a transaction with the charter school during the timeyou have served on the board, and in the six-month period prior to such service?
No
12. Are you a member, director, officer or employee of an organization formally partnered witha school that is doing business with the charter school and in which such entity, during yourtenure as a trustee, you and/or your immediate family member or person living in your househad a financial interest or relationship?
No
Signature of Trustee
Thank you.
top related