School Budget for Academy for Conservation and the Environment (18K637)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
18K637 - Academy for Conservation
6565 FLATLANDS AVENUE, BROOKLYN, NY 11236EUGENE MAZZOLA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP - PUPIL PERSONNEL | 1.00 | $ 162,540 |
| AP - SUPERVISION | 1.00 | $ 164,395 |
| Leadership Total | 3.00 | $ 540,015 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 68,012 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 51,594 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 92,286 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 461,430 |
| ESL | WHOLE CLASS | 2.00 | $ 184,572 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 92,286 |
| MATH | WHOLE CLASS | 5.00 | $ 468,930 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 92,286 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 381,644 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 92,286 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 110,040 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 468,930 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 578,970 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 280,886 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 461,430 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 742,316 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 92,286 |
| High School Departments Total | Total | 35.00 | $ 3,279,292 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PULL-OUT -all students | 1.00 | $ 92,286 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 2.00 | $ 204,584 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 126,558 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 241,215 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| BILINGUAL | 0.00 | $ 16,174 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 343,923 |
| IEP-HEALTH | 2.00 | $ 86,264 |
| Paraprofessionals Total | 9.00 | $ 446,361 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 122,878 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 90,610 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 171,861 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 82,820 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 23,721 |
| Data Processing Repair - Contractual | $ 9,010 |
| Educational Consultants | $ 75,000 |
| Educational Software | $ 34,069 |
| Equipment - General | $ 4,700 |
| Internal DOE Services | $ 20,243 |
| Library Books | $ 2,696 |
| Non-Contractual Services | $ 111,463 |
| Professional Services Other | $ 40,000 |
| Supplies - General | $ 195,394 |
| Textbooks | $ 7,128 |
| Transportation of Pupils - Contractual | $ 45,000 |
| OTPS Total | $ 568,424 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 6,790 |
| Register Gain Reserve Set Aside | $ 179,534 |
| Register Loss Reserve Set Aside | $ 5,713 |
| School Funded Copier | $ 12,756 |
| Setasides Total | $ 204,793 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 5,954 |
School Site
| 18K637 - Academy for Conservation | Positions | Budget |
|---|---|---|
| Main School | 54.00 | $ 6,078,413 |
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