oace budget analysis
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New York City Department of Education Office of Adult and Continuing Education
Superintendent Rose-‐Marie Mills
Report prepared by: Joan Mosely, Executive Director
Jennifer Davilla, Director of Operations March 2015
The Annual Budget Report on PS and OTPS Expenditures
Fiscal Year 2015
2
OFFICE OF ADULT AND CONTINUING EDUCATION FY15
ORGANIZATIONAL ANALYSIS
Leadership 9%
Teachers 51%
Support Staff 16%
OTPS 5%
Per Session 19%
Per Diem 0%
3
E001 FY15 ANALYSIS
Leadership 8%
Teachers 46% Support
Staff 15%
OTPS 4%
Per Session 27%
Per Diem 0%
4
E002 FY15 ANALYSIS
Leadership 8%
Teachers 57%
Support Staff 12%
OTPS 3%
Per Session 19%
Per Diem 1%
5
E003 FY15 ANALYSIS
Leadership 12%
Teachers 32%
Support Staff 19%
OTPS 4%
Per Session 32%
Per Diem 1%
6
E004 FY15 ANALYSIS
Leadership 8%
Teachers 58%
Support Staff 15%
OTPS 3%
Per Session 16%
Per Diem 0%
7
E005 FY15 ANALYSIS
Leadership 7%
Teachers 66%
Support Staff 12%
OTPS 2% Per Session
13%
Pier Diem 0%
8
E006 FY15 ANALYSIS
Leadership 11%
Teachers 33%
Support Staff 21%
OTPS 4%
Per Session 30%
Pier Diem 1%
9
E007 FY15 ANALYSIS
Leadership 9%
Teachers 38%
Support Staff 18%
OTPS 4%
Per Session 30%
Per Diem 1%
10
E008 FY15 ANALYSIS
Leadership 8%
Teachers 63%
Support Staff 13%
OTPS 3% Per Session
13%
Per Diem 0%
11
E009 FY15 ANALYSIS
Leadership 15%
Support Staff 66%
OTPS 2%
Per Session 17%
Per Diem 0%
12
E010 FY15 ANALYSIS
Leadership 28%
Support Staff 69%
OTPS 3%
13
K755 FY15 ANALYSIS
Leadership 17%
Teachers 11%
Support Staff 36%
OTPS 28%
Per Session 8%
14
SUMMARY OF EXPENDITURES BY LOCATION