School Budget for Kurt Hahn Expeditionary Learning School (18K569)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
18K569 - KURT HAHN EXPEDITIONARY
5800 TILDEN AVENUE, BROOKLYN, NY 11203Jessica Jean Marie, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 193,443 |
| AP - ORGANIZATION | 1.00 | $ 154,645 |
| Leadership Total | 2.00 | $ 348,088 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,900 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 54,769 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 160,621 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 94,242 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 254,863 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 94,242 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 94,242 |
| MATH | WHOLE CLASS | 1.00 | $ 121,800 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 94,242 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 85,788 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 94,242 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 180,030 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 94,242 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 94,242 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 188,484 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 282,726 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 124,047 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 406,773 |
| High School Departments Total | Total | 15.00 | $ 1,434,676 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 255,524 |
| School Social Worker | 1.00 | $ 113,935 |
| Guidance/Social Workers Total | 3.00 | $ 369,459 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 115,865 |
| IEP-HEALTH | 3.00 | $ 133,141 |
| Paraprofessionals Total | 6.00 | $ 292,138 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 40,418 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 24,769 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 96,839 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 71,385 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 5,797 |
| Educational Consultants | $ 4,000 |
| Educational Software | $ 10,384 |
| Equipment - General | $ 1,556 |
| Library Books | $ 892 |
| Non-Contractual Services | $ 23,145 |
| Professional Services Other | $ 22,374 |
| Supplies - General | $ 222,128 |
| Telephone and Other Communications | $ 450 |
| Textbooks | $ 7,607 |
| Transportation of Pupils - Contractual | $ 16,955 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 318,288 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 17,262 |
| School Funded Copier | $ 3,924 |
| Setasides Total | $ 21,886 |
School Site
| 18K569 - KURT HAHN EXPEDITIONARY | Positions | Budget |
|---|---|---|
| Main School | 29.00 | $ 3,236,913 |
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