School Budget for Juan Morel Campos Secondary School (14K071)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

14K071 - JUAN MOREL CAMPOS SSECOND

215 HEYWARD STREET, BROOKLYN, NY 11206
Nichole Cicileo, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 198,696
ASST HEAD OF SCHOOL2.00$ 321,525
AP - SUPERVISION1.00$ 162,540
Leadership Total4.00$ 682,761

Secretary
TitlePositionsBudget
School Secretary3.00$ 209,477

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 103,026
MATHREDUCED CLASS SIZE2.00$ 291,399
MATHWHOLE CLASS1.00$ 102,569
MATHSub-Total3.00$ 393,968
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 102,569
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 102,569
Homeroom Teacher TotalTotal6.00$ 702,132

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALWHOLE CLASS1.00$ 106,882
DANCE MODERNWHOLE CLASS1.00$ 102,569
DRAMA/THEATERWHOLE CLASS1.00$ 102,569
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 119,260
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 447,881
ENGLISH LANGUAGE ARTSSub-Total5.00$ 567,141
ESLSUPPLEMENTARY1.00$ 108,271
ESLWHOLE CLASS1.00$ 138,609
ESLSub-Total2.00$ 246,880
FL - SPANISHWHOLE CLASS2.00$ 230,455
LIBRARYWHOLE CLASS1.00$ 102,569
MATHPULL-OUT - Special Ed1.00$ 102,569
MATHWHOLE CLASS1.00$ 109,535
MATHSub-Total2.00$ 212,104
MUSICWHOLE CLASS1.00$ 102,569
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 102,569
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 209,412
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 102,569
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 106,882
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 118,799
SOCIAL STUDIESWHOLE CLASS4.00$ 487,479
SOCIAL STUDIESSub-Total5.00$ 606,278
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 286,578
SPECIAL EDUCATIONSUPPLEMENTARY1.00$ 115,069
SPECIAL EDUCATIONWHOLE CLASS8.00$ 833,052
SPECIAL EDUCATIONSub-Total12.00$ 1,234,699
High School Departments TotalTotal38.00$ 4,136,147

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 102,569
ESLPUSH IN/PULL OUT1.00$ 145,699
ESLWHOLE CLASS3.00$ 323,751
ESLSub-Total4.00$ 469,450
MATHWHOLE CLASS1.00$ 145,699
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 307,707
SELF CONTAINED SP EDPUSH-IN -special ed1.00$ 102,569
SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 205,138
SELF CONTAINED SP EDWHOLE CLASS1.00$ 102,569
SELF CONTAINED SP EDSub-Total4.00$ 410,276
Cluster/Quota Teacher TotalTotal13.00$ 1,435,701

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 173,670
PHYSICAL THERAPYPULL-OUT -all students1.00$ 87,731
SPEECHPUSH IN/PULL OUT3.00$ 336,894
Special Needs - Support Services TotalTotal6.00$ 598,295

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 97,142

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 112,816
Guidance Counselor Bilingual1.00$ 127,951
School Social Worker1.00$ 112,544
Guidance/Social Workers Total3.00$ 353,311

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 30,103
School Psychologist Mandated Services1.00$ 162,515
SBST Total1.00$ 192,618

Paraprofessionals
AssignmentPositionsBudget
IEP-BILINGUAL1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)7.00$ 324,072
IEP-HEALTH2.00$ 86,264
Paraprofessionals Total10.00$ 453,468

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 130,963

Per Diem
AssignmentBudget
Absence Coverage$ 80,000
IEP-AWAITING PLACEMENT$ 13,479
Professional Development$ 33,760
Per Diem Total$ 127,239

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 225,944

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 79,127

Pro Rata
AssignmentBudget
Academic$ 11,016

OTPS
TitleBudget
Contractual Services - General$ 1,600
Curriculum & Staff Development Contracts$ 146,456
Data Processing Repair - Contractual$ 12,708
Education & Recreation - Youth Services Contracts$ 5,193
Educational Consultants$ 173,129
Educational Software$ 47,135
Equipment - General$ 40,000
Furniture Object 300$ 5,383
Library Books$ 2,883
Non-Contractual Services$ 78,004
Non-DP Equipment Repair$ 450
Professional Services Other$ 20,000
Supplies - General$ 258,949
Telecommunication Contracts$ 2,450
Transportation of Pupils - Contractual$ 2,500
Transportation of Pupils - Other$ 2,500
OTPS Total$ 799,340

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 23,511
School Funded Copier$ 5,688
Setasides Total$ 29,899

Sixth period coverage
AssignmentBudget
Not Available$ 26,834

People Working Partial Year
TotalBudget
People Working Partial Year$ 44,147

School Site
14K071 - JUAN MOREL CAMPOS SSECONDPositionsBudget
Main School85.00$ 10,335,561

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

Set Your Address

Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics