School Budget for Park Slope Collegiate (15K464)
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 | $ 198,564 |
| AP - SPECIAL ED | 1.00 | $ 160,240 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 137,861 |
| Leadership Total | 3.00 | $ 496,665 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| COORDINATOR-TESTING | 1.00 | $ 102,201 |
| PARENT COORDINATOR | 1.00 | $ 54,617 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 156,818 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 86,172 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| MATH | WHOLE CLASS | 1.00 | $ 102,201 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 102,201 |
| Homeroom Teacher Total | Total | 2.00 | $ 204,402 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 7.00 | $ 727,870 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 145,177 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 132,898 |
| ESL | Sub-Total | 2.00 | $ 278,075 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 349,579 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 102,201 |
| FL - SPANISH | Sub-Total | 4.00 | $ 451,780 |
| HUMANITIES | SUBJECT SPECIFIC | 1.00 | $ 102,201 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 114,002 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 545,106 |
| MATH | Sub-Total | 6.00 | $ 659,108 |
| MUSIC | SUBJECT SPECIFIC | 2.00 | $ 204,402 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 408,804 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 102,201 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 204,402 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 102,201 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 306,603 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 511,005 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 830,118 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 204,402 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 102,201 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 102,201 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,238,922 |
| High School Departments Total | Total | 47.00 | $ 4,990,971 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 224,335 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 338,992 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,632 |
| School Psychologist | 1.00 | $ 114,657 |
| SBST Total | 1.00 | $ 154,289 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 251,389 |
| IEP-HEALTH | 1.00 | $ 43,132 |
| Paraprofessionals Total | 7.00 | $ 337,653 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 199,869 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 5,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 15,000 |
| Per Diem Total | $ 20,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 27,000 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 15,000 |
| Data Processing Repair - Contractual | $ 16,731 |
| Educational Consultants | $ 7,334 |
| Educational Software | $ 19,605 |
| Equipment - General | $ 1,672 |
| Library Books | $ 2,989 |
| Non-Contractual Services | $ 30,221 |
| Supplies - General | $ 114,900 |
| Textbooks | $ 5,000 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 215,452 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 1,334 |
| Register Loss Reserve Set Aside | $ 113,969 |
| Rollover Deficit Set Aside Schools | $ 220,707 |
| School Funded Copier | $ 14,220 |
| Setasides Total | $ 350,230 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 4,918 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 12,898 |
School Site
| 15K464 - Park Slope Collegiate | Positions | Budget |
|---|---|---|
| Main School | 69.00 | $ 7,820,925 |
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