School Budget for High School for Youth and Community Development at Erasmus (17K537)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

17K537 - YOUTH AND COMMUNITY DEV

911 FLATBUSH AVENUE, BROOKLYN, NY 11226
Mary Prendergast, .
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 228,080
AP - ORGANIZATION1.00$ 160,240
AP - SPECIAL ED1.00$ 179,665
AP - SUPERVISION1.00$ 160,240
Leadership Total4.00$ 728,225

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 57,757

Secretary
TitlePositionsBudget
School Secretary1.00$ 68,767

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 332,430
FL - SPANISHWHOLE CLASS1.00$ 110,810
MATHREDUCED CLASS SIZE1.00$ 110,810
MATHWHOLE CLASS4.00$ 443,240
MATHSub-Total5.00$ 554,050
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 110,810
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 221,620
SOCIAL STUDIESWHOLE CLASS4.00$ 480,889
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 221,620
SPECIAL EDUCATIONWHOLE CLASS3.00$ 332,430
SPECIAL EDUCATIONSub-Total5.00$ 554,050
High School Departments TotalTotal21.00$ 2,364,659

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 112,298

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 245,792
School Social Worker1.00$ 114,417
Guidance/Social Workers Total3.00$ 360,209

SBST
TitlePositionsBudget
School Psychologist1.00$ 114,657
School Social Workers Mandated Services1.00$ 114,657
SBST Total2.00$ 229,314

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)5.00$ 257,342
IEP-HEALTH1.00$ 43,132
Paraprofessionals Total7.00$ 343,606

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 207,973

Family Workers
AssignmentPositionsBudget
PARENT INVOLVEMENT0.00$ 49,380

Per Diem
AssignmentBudget
Absence Coverage$ 523,355

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 864,884

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 50,000
Data Processing Repair - Contractual$ 16,061
Educational Consultants$ 1,017,822
Educational Software$ 34,531
Equipment - General$ 19,703
Furniture Object 300$ 31,000
Library Books$ 3,089
Non-Contractual Services$ 59,917
Non-DP Equipment Repair$ 1,000
Office Temp Services - Contractual$ 9,239
Overtime Admin$ 1,000
Printing Services - Contractual$ 16,000
Professional Services Other$ 3,923
Supplies - General$ 229,167
Telecommunication Contracts$ 2,500
Telephone and Other Communications$ 4,500
Textbooks$ 3,000
Transportation of Pupils - Contractual$ 20,000
Transportation of Staff - Non-Contract$ 30,000
OTPS Total$ 1,552,452

Setasides
TitleBudget
College Board Set Aside$ 1,940
Register Loss Reserve Set Aside$ 161,321
School Funded Copier$ 16,128
Setasides Total$ 179,389

Sixth period coverage
AssignmentBudget
Not Available$ 141,570

People Working Partial Year
TotalBudget
People Working Partial Year$ 12,612

School Site
17K537 - YOUTH AND COMMUNITY DEVPositionsBudget
Main School41.00$ 7,796,450

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