School Budget for Brooklyn High School for Leadership and Community Service (13K616)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
13K616 - Brooklyn High School for
300 WILLOUGHBY AVENUE, BROOKLYN, NY 11205Georgia Serves, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 135,587 |
| Leadership Total | 2.00 | $ 348,667 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 70,203 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 114,158 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 354,974 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 114,158 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 129,922 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 114,158 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 114,158 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 114,158 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 228,316 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 114,158 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 342,474 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 114,158 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 456,632 |
| High School Departments Total | Total | 14.00 | $ 1,626,476 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 121,498 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 236,155 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 30,103 |
| School Psychologist | 1.00 | $ 114,657 |
| SBST Total | 1.00 | $ 144,760 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 193,354 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 51,837 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 125,594 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 38,623 |
| Data Processing Repair - Contractual | $ 6,139 |
| Education & Recreation - Youth Services Contracts | $ 24,990 |
| Educational Consultants | $ 79,990 |
| Educational Software | $ 14,394 |
| Equipment - General | $ 3,914 |
| Furniture Object 300 | $ 19,531 |
| Library Books | $ 924 |
| Non-Contractual Services | $ 141,236 |
| Supplies - General | $ 116,554 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 3,397 |
| Transportation of Pupils - Contractual | $ 13,450 |
| OTPS Total | $ 464,142 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 3,043 |
| Register Loss Reserve Set Aside | $ 2,923 |
| Virtual Learning Clssroom Set Aside | $ 2,500 |
| Setasides Total | $ 8,466 |
School Site
| 13K616 - Brooklyn High School for | Positions | Budget |
|---|---|---|
| Main School | 23.00 | $ 3,319,299 |
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