School Budget for Brooklyn Academy High School (13K553)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 213,080 |
AP - ORGANIZATION | 1.00 | $ 182,729 |
Leadership Total | 2.00 | $ 395,809 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 53,346 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Culinary Arts | SUBJECT SPECIFIC | 1.00 | $ 107,546 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 223,069 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 240,272 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 120,652 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 109,423 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 107,546 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 215,092 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 107,546 |
High School Departments Total | Total | 11.00 | $ 1,231,146 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SETSS | 15:1 | 1.00 | $ 107,546 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 264,535 |
School Social Worker | 1.00 | $ 113,935 |
Guidance/Social Workers Total | 3.00 | $ 378,470 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 56,056 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 99,173 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 29,520 |
MENTORING | $ 4,000 |
Per Diem Total | $ 33,520 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 34,768 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 500 |
Data Processing Repair - Contractual | $ 2,701 |
Educational Software | $ 4,035 |
Library Books | $ 686 |
Non-Contractual Services | $ 26,554 |
Supplies - General | $ 54,581 |
OTPS Total | $ 89,057 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
Register Gain Reserve Set Aside | $ 18,257 |
Register Loss Reserve Set Aside | $ 2,242 |
School Funded Copier | $ 4,533 |
Setasides Total | $ 25,129 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 710 |
School Site
13K553 - BROOKLYN ACADEMY HS | Positions | Budget |
---|---|---|
Main School | 19.00 | $ 2,504,730 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx