School Budget for Gotham Professional Arts Academy (13K594)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
13K594 - Gotham Professional Arts Academy
561 GRAND AVENUE, BROOKLYN, NY 11238Robert Michelin, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,564 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,267 |
| Leadership Total | 2.00 | $ 367,831 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 79,131 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 99,674 |
| Arts - Performing | SUBJECT SPECIFIC | 2.00 | $ 206,855 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 99,674 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 199,348 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 199,348 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 99,674 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 109,419 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 99,674 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 99,674 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 305,011 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 431,258 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 79,141 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 510,399 |
| High School Departments Total | Total | 20.00 | $ 2,028,750 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| CONSULTANT TEACHER | PULL-OUT - Special Ed | 1.00 | $ 99,674 |
| CONSULTANT TEACHER | PUSH IN/PULL OUT | 1.00 | $ 99,674 |
| CONSULTANT TEACHER | Sub-Total | 2.00 | $ 199,348 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 3.00 | $ 311,646 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 114,657 |
| School Social Worker | 1.00 | $ 117,906 |
| Guidance/Social Workers Total | 2.00 | $ 232,563 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 143,509 |
| IEP-HEALTH | 2.00 | $ 68,494 |
| Paraprofessionals Total | 6.00 | $ 212,003 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 83,506 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 108,714 |
| IEP-HEALTH | $ 53,052 |
| Per Diem Total | $ 161,766 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 67,958 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 17,775 |
| Data Processing Repair - Contractual | $ 1,047 |
| Educational Consultants | $ 23,000 |
| Educational Software | $ 16,561 |
| Library Books | $ 1,498 |
| Non-Contractual Services | $ 13,410 |
| Overtime Admin | $ 10,000 |
| Supplies - General | $ 252,614 |
| Telecommunication Contracts | $ 32,500 |
| Transportation of Pupils - Other | $ 7,855 |
| Transportation of Staff - Non-Contract | $ 41,160 |
| OTPS Total | $ 417,420 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 48,687 |
| Register Loss Reserve Set Aside | $ 3,632 |
| School Funded Copier | $ 5,543 |
| Setasides Total | $ 57,862 |
School Site
| 13K594 - Gotham Professional Arts Academy | Positions | Budget |
|---|---|---|
| Main School | 36.00 | $ 4,070,081 |
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