School Budget for Academy of Hospitality and Tourism (17K408)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

17K408 - Academy of Hospitality

911 FLATBUSH AVENUE, BROOKLYN, NY 11226
Shirley Miller, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 208,430
AP - ORGANIZATION2.00$ 300,433
AP - SUPERVISION1.00$ 162,405
Leadership Total4.00$ 671,268

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 65,747

Secretary
TitlePositionsBudget
Sub Assigned - School Secretary1.00$ 45,733

High School Departments
SubjectType of Class/ServicePositionsBudget
BUSINESSWHOLE CLASS1.00$ 86,949
Culinary ArtsWHOLE CLASS2.00$ 173,898
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 260,847
ESLWHOLE CLASS2.00$ 199,246
LIBRARYWHOLE CLASS1.00$ 86,949
MATHWHOLE CLASS2.00$ 173,898
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 86,949
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 173,898
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 86,949
SOCIAL STUDIESWHOLE CLASS3.00$ 260,847
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 86,949
SPECIAL EDUCATIONWHOLE CLASS7.00$ 608,643
SPECIAL EDUCATIONSub-Total8.00$ 695,592
High School Departments TotalTotal26.00$ 2,286,022

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 195,819

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)3.00$ 129,396
IEP-TOILETING1.00$ 43,132
Paraprofessionals Total4.00$ 172,528

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 248,976

Per Diem
AssignmentBudget
Absence Coverage$ 260,549
IEP-CRISIS MANAGEMENT(CIT)$ 58,525
Per Diem Total$ 319,074

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 578,811

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 26,243

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 173,171

OTPS
TitleBudget
Data Processing Repair - Contractual$ 12,184
Educational Consultants$ 137,248
Educational Software$ 28,495
Equipment - General$ 19,036
Furniture Object 300$ 20,000
Library Books$ 22,315
Non-Contractual Services$ 185,258
Supplies - General$ 270,961
Textbooks$ 7,958
Transportation of Pupils - Contractual$ 10,000
Transportation of Pupils - Other$ 10,000
Transportation of Staff - Non-Contract$ 19,609
OTPS Total$ 743,064

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 85,203
Register Loss Reserve Set Aside$ 5,073
School Funded Copier$ 2,976
Virtual Learning Clssroom Set Aside$ 12,250
Setasides Total$ 105,502

Sixth period coverage
AssignmentBudget
Not Available$ 125,832

School Site
17K408 - Academy of HospitalityPositionsBudget
Main School38.00$ 5,757,790

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

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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