School Budget for Brooklyn Community High School for Excellence and Equity (18K566)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
18K566 - Brooklyn HS for Excellence & Equity
6565 FLATLANDS AVENUE, BROOKLYN, NY 11236Jennyvi Fajardo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 188,780 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 135,587 |
| Leadership Total | 2.00 | $ 324,367 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 56,990 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 86,671 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,079 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 325,968 |
| ESL | WHOLE CLASS | 2.00 | $ 208,378 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 104,189 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 104,189 |
| MATH | WHOLE CLASS | 3.00 | $ 312,567 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,189 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 208,378 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 104,189 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 208,378 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 127,076 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 312,567 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 439,643 |
| High School Departments Total | Total | 21.00 | $ 2,232,147 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| School Social Worker | 1.00 | $ 127,301 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist | 1.00 | $ 162,515 |
| School Social Worker | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 277,172 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
| IEP-BILINGUAL | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
| IEP-HEALTH | 1.00 | $ 55,041 |
| Paraprofessionals Total | 4.00 | $ 184,437 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 131,495 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| OUTREACH | 0.00 | $ 40,101 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 40,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 132,277 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 11,602 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 8,912 |
| Educational Consultants | $ 67,917 |
| Educational Software | $ 11,085 |
| Legal and Arbitration Consultants | $ 3,760 |
| Library Books | $ 1,260 |
| Non-Contractual Services | $ 59,213 |
| Professional Services Other | $ 1,895 |
| Supplies - General | $ 110,861 |
| Textbooks | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 17,000 |
| OTPS Total | $ 291,903 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 8,052 |
| Setasides Total | $ 8,752 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 7,865 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 23,488 |
School Site
| 18K566 - Brooklyn HS for Excellence & Equity | Positions | Budget |
|---|---|---|
| Main School | 33.00 | $ 3,976,568 |
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