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School Name: Leadership Preparatory Charter School
Detailed financial statement for the year ended June 30, 2011
Program Services Supporting Services Total Expenses
Regular Special Other Fundraising and Management
Functional Expenses Education Education Education Special Events & General Notes: Allocations may vary slightly from audited financial statements
Personnel Services 2,717,089 216,132 154,380 3,087,601
Employee Benefits and Payroll Taxes 517,791 42,146 42,146 602,082
Accounting/Auditing Fees - 10,474 10,474
Board Expenses 1,061 1,061
Contracted Services - Management Co. 396,766 22,803 36,484 456,053
Contracted Services - (specify) - 45,192 45,192 Contracted special needs services, contracted admin services
Field Trips 10,503 10,503
Food Service 75,621 75,621
Insurance - 17,691 17,691
Janitorial Services - -
Lease – Equipment 63,654 63,654
Lease – Facility 198,000 198,000
Legal - -
Maintenance & Repairs - -
Office Expense - 45,061 45,061 Office supplies, printing stationary, miscellaneous admin expenses
Postage/Printing/Copying - 8,254 8,254
Staff Development 90,023 90,023
Staff Recruitment 3,183 3,183
Student Recruitment and Marketing 11,074 11,074 Includes community outreach
Student Testing 19,956 19,956
Supplies & Materials 168,901 12,713 181,614 Includes uniforms
Telephone & Communications 19,740 10,629 30,369 Includesphone and internet
Textbooks 35,740 35,740
Transportation (Student) 6,365 6,365
Furniture and Equipment 155,875 8,204 164,079 Equipment includes technology
Student Enrichment 90,325 90,325
Leasehold Improvements -
Total Expenses 4,581,667 338,985 - - 333,323 5,253,976
87% 6% 0% 0% 6% 100%
Leadership Prep Bedford Stuyvesant Charter School
Exhibit 4-5