School Budget for Brooklyn Frontiers High School (15K423)
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 | $ 200,929 |
ASST HEAD OF SCHOOL | 1.00 | $ 170,102 |
AP - SPECIAL ED | 1.00 | $ 167,741 |
Leadership Total | 3.00 | $ 538,772 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 59,121 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 101,105 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 322,451 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 101,105 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 202,210 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,105 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 102,906 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 101,105 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 328,637 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 101,105 |
SOCIAL STUDIES | Sub-Total | 4.00 | $ 429,742 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 517,803 |
High School Departments Total | Total | 19.00 | $ 1,979,532 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
F-Status - Guidance Counselor | 0.00 | $ 65,514 |
F-Status - School Social Worker | 0.00 | $ 42,830 |
Guidance/Social Workers Total | 0.00 | $ 108,344 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 70,653 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 100,156 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 4,673 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 11,158 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 7,797 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 2,101 |
Educational Consultants | $ 79,999 |
Educational Software | $ 1,385 |
Equipment - General | $ 1,599 |
Library Books | $ 917 |
Non-Contractual Services | $ 14,507 |
Supplies - General | $ 24,882 |
Textbooks | $ 3,939 |
OTPS Total | $ 129,329 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 4,227 |
School Funded Copier | $ 4,592 |
Setasides Total | $ 8,819 |
School Site
15K423 - 15K423 | Positions | Budget |
---|---|---|
Main School | 26.00 | $ 3,061,525 |
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