School Budget for East New York Family Academy (19K409)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

19K409 - EAST NEW YORK FAMILY ACAD

760 Van Siclen Avenue, Brooklyn, NY 11207
Tie Asia Mobley, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 205,704
AP - SPECIAL ED1.00$ 155,038
AP - SUPERVISION1.00$ 154,645
Leadership Total3.00$ 515,387

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 106,056
PARENT COORDINATOR1.00$ 49,645
Coordinator/Supervisor/Dean Total2.00$ 155,701

Secretary
TitlePositionsBudget
School Secretary2.00$ 142,866

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 150,653
ARTS-VISUALSUBJECT SPECIFIC1.00$ 106,056
DRAMA/THEATERSUBJECT SPECIFIC1.00$ 106,056
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 106,056
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 212,112
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 106,127
ENGLISH LANGUAGE ARTSSub-Total4.00$ 424,295
ESLPUSH IN/PULL OUT1.00$ 106,056
FL - FRENCHSUBJECT SPECIFIC1.00$ 106,056
FL - SPANISHSUBJECT SPECIFIC2.00$ 274,547
LIBRARYSUBJECT SPECIFIC1.00$ 106,056
MATHICT - General Ed Teacher2.00$ 212,112
MATHSUBJECT SPECIFIC2.00$ 212,112
MATHSub-Total4.00$ 424,224
MUSICSUBJECT SPECIFIC1.00$ 106,056
PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 318,168
SCIENCE - BIOLOGYICT - General Ed Teacher2.00$ 212,112
SCIENCE - CHEMISTRYICT - General Ed Teacher1.00$ 106,056
SOCIAL STUDIESICT - General Ed Teacher4.00$ 424,224
SPECIAL EDUCATIONICT - Special Ed Teacher14.00$ 1,567,863
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 145,350
SPECIAL EDUCATIONSub-Total15.00$ 1,713,213
High School Departments TotalTotal42.00$ 4,683,828

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 212,112
MATHICT - General Ed Teacher3.00$ 318,168
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 106,056
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 106,056
SCIENCE - GENERAL SCIENCESub-Total2.00$ 212,112
SOCIAL STUDIESICT - General Ed Teacher2.00$ 212,112
Cluster/Quota Teacher TotalTotal9.00$ 954,504

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 112,298

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 239,272
School Social Worker1.00$ 114,657
Sub Assigned - Guidance Counselor1.00$ 70,965
Guidance/Social Workers Total4.00$ 424,894

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)8.00$ 375,001
IEP-HEALTH4.00$ 194,676
Paraprofessionals Total12.00$ 569,677

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 78,555

Per Diem
AssignmentBudget
504$ 43,132
Absence Coverage$ 272,199
Per Diem Total$ 315,331

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 189,062

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 174,879

OTPS
TitleBudget
Contractual Services - General$ 2,702
Curriculum & Staff Development Contracts$ 78,640
Data Processing Repair - Contractual$ 10,975
Educational Consultants$ 69,427
Educational Software$ 111,308
Equipment - General$ 152,566
Internal DOE Services$ 22,000
Library Books$ 3,969
Non-Contractual Services$ 28,012
Supplies - General$ 162,525
Textbooks$ 3,030
Transportation of Pupils - Contractual$ 29,249
Transportation of Pupils - Other$ 13,000
OTPS Total$ 687,403

Setasides
TitleBudget
College Board Set Aside$ 97
Register Gain Reserve Set Aside$ 129,287
Register Loss Reserve Set Aside$ 8,203
Rollover Deficit Set Aside Schools$ 100,000
School Funded Copier$ 7,112
Setasides Total$ 244,699

Sixth period coverage
AssignmentBudget
Not Available$ 17,223

School Site
19K409 - EAST NEW YORK FAMILY ACADPositionsBudget
Main School76.00$ 9,266,307

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

Set Your Address

Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics