School Budget for Brooklyn Theatre Arts High School (18K567)
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 | $ 200,929 |
| ASST HEAD OF SCHOOL | 1.00 | $ 179,665 |
| Leadership Total | 2.00 | $ 380,594 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 68,943 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 83,173 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 115,824 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 115,824 |
| ESL | WHOLE CLASS | 2.00 | $ 235,989 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 115,824 |
| MATH | WHOLE CLASS | 2.00 | $ 231,648 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 234,215 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 115,824 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 289,236 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 124,922 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 362,083 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 487,005 |
| High School Departments Total | Total | 16.00 | $ 1,941,389 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 250,042 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 364,699 |
SBST
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 112,638 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 147,260 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 117,282 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 35,142 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 69,040 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 1,785 |
| Data Processing Repair - Contractual | $ 3,051 |
| Educational Consultants | $ 42,795 |
| Educational Software | $ 4,215 |
| Equipment - General | $ 3,000 |
| Furniture Object 300 | $ 2,000 |
| Internal DOE Services | $ 18,000 |
| Library Books | $ 1,211 |
| Non-Contractual Services | $ 32,620 |
| Overtime Admin | $ 5,000 |
| Supplies - General | $ 93,342 |
| OTPS Total | $ 207,019 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 32,589 |
| Register Loss Reserve Set Aside | $ 3,092 |
| School Funded Copier | $ 5,580 |
| Setasides Total | $ 41,261 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 7,865 |
School Site
| 18K567 - BROOKLYN THEATRE ARTS HIG | Positions | Budget |
|---|---|---|
| Main School | 30.00 | $ 3,673,447 |
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