School Budget for Digital Arts and Cinema Technology High School (15K429)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
15K429 - Digital Arts & Cinema Technology HS
284 Baltic Street, Brooklyn, NY 11201Dawn Meconi, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 213,080 |
AP - ORGANIZATION | 1.00 | $ 155,038 |
AP - SPECIAL ED | 1.00 | $ 150,349 |
Leadership Total | 3.00 | $ 518,467 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 71,710 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 52,697 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 2.00 | $ 208,566 |
ARTS | WHOLE CLASS | 1.00 | $ 92,509 |
ARTS | Sub-Total | 3.00 | $ 301,075 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 290,027 |
FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 92,509 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 92,509 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 197,518 |
MATH | WHOLE CLASS | 2.00 | $ 195,999 |
MATH | Sub-Total | 4.00 | $ 393,517 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 185,018 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 120,494 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 92,509 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 92,509 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 291,834 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 185,018 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 395,372 |
SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 295,732 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 876,122 |
High School Departments Total | Total | 29.00 | $ 2,828,123 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 2.00 | $ 199,133 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 97,785 |
School Social Worker | 1.00 | $ 113,503 |
Guidance/Social Workers Total | 2.00 | $ 211,288 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 56,434 |
School Psychologist Mandated Services | 1.00 | $ 162,515 |
SBST Total | 1.00 | $ 218,949 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 49,085 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 77,836 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 48,037 |
IEP-CRISIS MANAGEMENT(CIT) | $ 19,999 |
Professional Development | $ 1,592 |
Per Diem Total | $ 69,628 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 94,871 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 871 |
Curriculum & Staff Development Contracts | $ 1,400 |
Data Processing Repair - Contractual | $ 5,658 |
Educational Consultants | $ 15,000 |
Educational Software | $ 35,033 |
Equipment - General | $ 14,043 |
Furniture Object 300 | $ 4,000 |
Library Books | $ 2,009 |
Non-Contractual Services | $ 83,956 |
Supplies - General | $ 155,357 |
Telecommunication Contracts | $ 3,000 |
Telephone and Other Communications | $ 4,000 |
Textbooks | $ 23,305 |
Transportation of Pupils - Contractual | $ 100 |
Transportation of Staff - Non-Contract | $ 2,000 |
OTPS Total | $ 349,732 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 6,596 |
Register Gain Reserve Set Aside | $ 30,429 |
Register Loss Reserve Set Aside | $ 3,790 |
Rollover Deficit Set Aside Schools | $ 83,057 |
School Funded Copier | $ 9,948 |
Setasides Total | $ 133,820 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 6,292 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 584 |
School Site
15K429 - Digital Arts & Cinema Technology HS | Positions | Budget |
---|---|---|
Main School | 40.00 | $ 4,882,215 |
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