School Budget for Nelson Mandela High School (16K765)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
16K765 - N Mandela School for Social Justice
1700 FULTON STREET, BROOKLYN, NY 11213Matthew Anderson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 196,642 |
| AP - SUPERVISION | 1.00 | $ 146,325 |
| Leadership Total | 2.00 | $ 342,967 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 26,663 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 70,009 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 110,113 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 330,339 |
| ESL | WHOLE CLASS | 1.00 | $ 92,550 |
| MATH | WHOLE CLASS | 2.00 | $ 227,726 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,113 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 122,050 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 110,113 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 330,339 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 561,330 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 110,113 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 671,443 |
| High School Departments Total | Total | 19.00 | $ 2,104,786 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 251,485 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 0.00 | $ 0 |
| IEP-HEALTH | 2.00 | $ 98,173 |
| Paraprofessionals Total | 2.00 | $ 98,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 42,125 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 80,114 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 96,242 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 94,455 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 4,196 |
| Educational Consultants | $ 95,000 |
| Educational Software | $ 17,564 |
| Equipment - General | $ 37,000 |
| Furniture Object 300 | $ 23,130 |
| Library Books | $ 899 |
| Non-Contractual Services | $ 78,323 |
| Office Temp Services - Contractual | $ 15,000 |
| Supplies - General | $ 52,809 |
| Transportation of Pupils - Contractual | $ 10,000 |
| Transportation of Pupils - Other | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 383,921 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 6,305 |
| Register Loss Reserve Set Aside | $ 21,311 |
| Rollover Deficit Set Aside Schools | $ 44,037 |
| Setasides Total | $ 71,653 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 16,591 |
School Site
| 16K765 - N Mandela School for Social Justice | Positions | Budget |
|---|---|---|
| Main School | 29.00 | $ 3,791,482 |
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