Education Schedule C

FISCAL YEAR 2014 ADOPTED EXPENSE BUDGET ADJUSTMENTS SUMMARY

N EW Y ORK C ITY C OUNCIL F INANCE DIVISION Page | 14

EDUCATION

Summary of FY 2014 Council Initiatives:Education

Agency Initiative Funding

DOE Bridge to Tomorrow $1,250,000DOE C.H.A.M.P.S. $125,000DOE Chess in the Schools $200,000DOE Child Mind Institute $250,000DOE Community Schools $150,000DOE Council of School Supervisors and Administrators $300,000DOE Custodial Operations $3,000,000DOE Dropout Prevention & Intervention $1,000,000DOE Full Day Universal Pre-Kindergarten $2,250,000DYCD Jill Chaifetz Helpline $200,000DOE Middle School Expanded Learning Time $1,550,000DOE MOUSE $275,000DOE Teacher’s Choice $4,585,000DOE Urban Advantage-Science Education $2,500,000

TOTAL $17,635,000

Initiative: Bridge to Tomorrow Agency: Department of Education (040)Unit of Appropriation: 401 - General Education Instruction and School Leadership - PSAmount: $1,250,000Boroughs Served: CitywideFirst Fiscal Year Funded: 2011Population Targeted: Job candidates at Workforce1 Centers without a high school diploma or equivalentDescription/Scope of Services: This allocation supports the Bridge to Tomorrow program that provides GEDassessments, preparation and testing to clients of the Department of Small Business Services at Workforce1 Centers.Designation Method: Funding is provided directly to the agency.

Initiative: C.H.A.M.P.S. Agency: Department of Education (040)Unit of Appropriation: 401 - General Education Instruction and School Leadership - PSAmount: $125,000Boroughs Served: CitywideFirst Fiscal Year Funded: 2007Population Targeted: Middle school studentsDescription/Scope of Services: This allocation supports the C.H.A.M.P.S. program that helps to improve fitness levelsand overall health of middle school students by increasing opportunities to engage in physical activity. It promotes health-related fitness through before- and after-school sports programs in over 200 middle schools in all five boroughs.Designation Method: Funding is provided directly to the agency.

Program: Chess in the Schools, Inc. Agency: Department of Education (040)Unit of Appropriation: 454 - Central Administration - OTPS Amount: $200,000Boroughs Served: CitywideFirst Fiscal Year Funded: 2010Population Targeted: Public school students and teachers.Description/Scope of Services: This allocation represents funding to support the school program that offers chessclasses during the school day and school chess clubs and the Project Chess initiative that trains teachers to teach chessand launch chess education programs.Designation Method: The City Council has designated Chess in the Schools, Inc. as the provider for this initiative.EIN#: 13-6119036



Initiative: Child Mind Institute Agency: Department of Education (040)Unit of Appropriation: 454 – Central Administration – OTPSAmount: $250,000Boroughs Served: CitywideFirst Fiscal Year Funded: 2012Population Targeted: Public school teachers.Description/Scope of Services: The funding would support the Child Mind Institute’s Teacher -Child Interaction Training(TCIT). The project aims to provide teachers in public schools with a specific set of skills so they can better managedisruptive behaviors in the classroom.Designation Method: The City Council has designated the Child Mind Institute as the provider for this initiative.EIN#: 80-0478843

Initiative: Community Schools Agency: Department of Education (040)Unit of Appropriation: 454 - Central Administration - OTPS Amount: $150,000Boroughs Served: CitywideFirst Fiscal Year Funded: 2013Description/Scope of Services: The allocation supports the UFT’s Communi ty Schools Program which will be launchedin six public schools. Their community partners will create strategies that will tie specific health and social services directlyto the schools’ students and their families.Designation Method: The City Council has designated the New York City Community Learning Schools Initiative as theprovider for this initiative.EIN#: 46-1227433

Initiative: Council of School Supervisors and Administrators (CSA) Agency: Department of Education (040)Unit of Appropriation: 454 - Central Administration - OTPS Amount: $300,000Boroughs Served: CitywideFirst Fiscal Year Funded: 2002Population Targeted: Members of the Council of Supervisors and AdministratorsDescription/Scope of Services: This allocation supports the CSA’s Executive Leadership Institute (“ELI”) whichmaintains five borough learning centers and provides professional development and training to principals and other schoolleadership staff.Designation Method: The City Council has designated the Council of School Supervisors and Administrators as theprovider for this initiative.EIN#: 11-2024569

Initiative: Custodial Operations Agency: Department of Education (040)Unit of Appropriation: 435 – School Facilities -PSAmount: $3,000,000Boroughs Served: CitywideFirst Fiscal Year Funded: 2010Population Targeted: School CustodiansDescription/Scope of Services: This allocation partially restores a budget reduction to custodial allocations and shallmitigate reductions to services provided by DOE custodians.Designation Method: Funding is provided directly to the agency.

Initiative: Dropout Prevention and Intervention Agency: Department of Education (040)Unit of Appropriation: 454 - Central Administration - OTPSAmount: $1,000,000Boroughs Served: CitywideFirst Fiscal Year Funded: 2008Population Targeted: New York City public school students at risk of dropping out



Description/Scope of Services: This allocation represents funding to support dropout prevention and interventionprograms. Contracted providers offer a range of student support, school restructuring and professional developmentservices.Designation Method: The City Council has designated the following organizations as the providers for this initiative:

Organization EIN# AmountCatholic Charities Community Services, Archdiocese of New York 13-5562185 $30,000Counseling in Schools, Inc. 13-3637647 $33,000East Side House, Inc. 13-1623989 $30,000El Puente 11-2614265 $33,000Enact 13-3422660 $250,000Good Shepherd Services 13-5598710 $167,000Institute for Student Achievement 11-2995109 $167,000Just-Us, Inc. 13-2954007 $30,000St. Nick’s Alliance Corporation 51-0192170 $30,000Turnaround for Children 06-1495529 $200,000Washington Heights-Inwood Coalition 13-2989768 $30,000

Initiative: Full Day Universal Pre- Kindergarten (“UPK”) Agency: Department of Education (040)Unit of Appropriation: 402- General Education Instruction and School Leadership – OTPSAmount: $2,250,000Boroughs Served: CitywideFirst Fiscal Year Funded: 2008Population Targeted: Four-year old childrenDescription/Scope of Services: This allocation represents funding to supplement universal pre-kindergarten programsprovided by selected community based organizations by adding funding to extend the two and one-half hour UPKprogram to a full school day program.Designation Method: Funding is provided directly to the agency.

Initiative: Jill Chaifetz Helpline Agency: Department of Youth and Community Development (260) Unit of Appropriation: 312 – Youth Services – OTPSAmount: $200,000Boroughs Served: CitywideFirst Fiscal Year Funded: 2007Population Targeted: Parents of New York City School ChildrenDescription/Scope of Services: This allocation restores funding to support the Jill Chaifetz Helpline operated by

Advocates for Children that provides information to parents of public school children and the public about the policies,programs, and practices of the Department of Education and its schools.Designation Method: The City Council has designated Advocates for Children as the provider for this initiative.EIN#: 11-2247307



Initiative: Middle School Expanded Learning Time Agency: Department of Education (040)Unit of Appropriation: 402 – General Education Instruction and School Leadership - OTPSAmount: $1,550,000Boroughs Served: CitywideFirst Fiscal Year Funded: 2014Population Targeted: Middle school students in 20 high-needs middle schoolsDescription/Scope of Services: This pilot, in partnership with the Robin Hood Foundation and the After SchoolCorporation, would extend the school day in 20 middle schools and offer intensive literacy training and enrichment for allsixth grade students.Designation Method: Funding is provided directly to the agency.

Initiative: MOUSE Agency: Department of Education (040)Unit of Appropriation: 454 - Central Administration - OTPSAmount: $275,000Boroughs Served: CitywideFirst Fiscal Year Funded: 2012Population Targeted: Public school studentsDescription/Scope of Services: Making Opportunities for Upgrading Schools and Education (MOUSE) prepares andsupports students in establishing and managing technical support help desks in their schools.Designation Method: The City Council has designated Making Opportunities for Upgrading Schools and Education asthe provider for this initiative.EIN#: 13-3973319

Initiative: Teacher's Choice Agency: Department of Education (040)Unit of Appropriation: 402 - General Education Instruction and School Leadership - OTPSAmount: $4,585,000Boroughs Served: CitywideFirst Fiscal Year Funded: 1999Population Targeted: Public school teachers and staff Description/Scope of Services: This allocation represents funding used to reimburse teachers and other school staff for purchases of supplies used for student instruction.Designation Method: Funding is provided directly to the agency.

Initiative: Urban Advantage-Science Education Agency: Department of Education (040)Unit of Appropriation: 454 - Central Administration - OTPS Amount: $2,500,000Boroughs Served: CitywideFirst Fiscal Year Funded: 2005Population Targeted: Middle school students and their teachersDescription/Scope of Services: This allocation supports the Urban Advantage Program, which is a unique collaborationof seven science oriented institutions to provide professional development for middle school science teachers, school andclass-based resources and assist middle school students in completing state-mandated exit projects and requirements.Designation Method: The City Council has designated the American Museum of Natural History as the administrator for this initiative.EIN#: 13-6162659

Education Schedule C

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Transcript of Education Schedule C