School Budget for Brooklyn School for Music & Theatre (17K548)
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 | $ 213,080 |
AP - SPECIAL ED | 1.00 | $ 160,240 |
AP-Security/Safety | 1.00 | $ 140,193 |
Leadership Total | 3.00 | $ 513,513 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 12,140 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
DANCE MODERN | WHOLE CLASS | 0.00 | $ 47,990 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 207,688 |
ESL | WHOLE CLASS | 1.00 | $ 103,844 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 147,510 |
MATH | WHOLE CLASS | 2.00 | $ 207,688 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 119,638 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 103,844 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 103,844 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 311,532 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 207,688 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 207,688 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,844 |
SPECIAL EDUCATION | Sub-Total | 5.00 | $ 519,220 |
High School Departments Total | Total | 17.00 | $ 1,872,798 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,135 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 236,060 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 3.00 | $ 350,717 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 172,528 |
MOBILITY | 1.00 | $ 72,733 |
Paraprofessionals Total | 5.00 | $ 245,261 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 41,992 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 42,922 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 71,972 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 12,000 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 79,297 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 24,565 |
Data Processing Repair - Contractual | $ 2,662 |
Educational Consultants | $ 130,865 |
Educational Software | $ 6,573 |
Library Books | $ 1,273 |
Non-Contractual Services | $ 9,523 |
Supplies - General | $ 29,910 |
Transportation of Pupils - Contractual | $ 7,500 |
OTPS Total | $ 212,871 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
Register Loss Reserve Set Aside | $ 241,014 |
Setasides Total | $ 241,111 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 10,107 |
School Site
17K548 - BKLYN. HS FOR MUSIC and T | Positions | Budget |
---|---|---|
Main School | 30.00 | $ 3,853,481 |
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