School Budget for Spring Creek Community School (19K422)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
19K422 - Spring Creek Community School
1065 Elton Street, Brooklyn, NY 11239Astrid Rousseau, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 188,436 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,103 |
| AP - SUPERVISION | 1.00 | $ 160,240 |
| Leadership Total | 3.00 | $ 518,779 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 2.00 | $ 169,381 |
| PARENT COORDINATOR | 1.00 | $ 35,623 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 205,004 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 78,208 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 104,737 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 283,245 |
| ESL | WHOLE CLASS | 1.00 | $ 94,415 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 94,415 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 94,415 |
| MATH | WHOLE CLASS | 4.00 | $ 377,660 |
| MATH | Sub-Total | 5.00 | $ 472,075 |
| MUSIC | WHOLE CLASS | 1.00 | $ 94,415 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 188,830 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 94,415 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 188,830 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 472,075 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 587,743 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 460,279 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,048,022 |
| High School Departments Total | Total | 32.00 | $ 3,135,474 |
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 | $ 205,764 |
| School Social Worker | 1.00 | $ 95,232 |
| Guidance/Social Workers Total | 3.00 | $ 300,996 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,083 |
| School Psychologist Mandated Services | 1.00 | $ 162,515 |
| SBST Total | 1.00 | $ 201,598 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 172,700 |
| IEP-HEALTH | 1.00 | $ 72,733 |
| Paraprofessionals Total | 5.00 | $ 245,433 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 255,511 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 66,960 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 25,000 |
| IEP-HEALTH | $ 9,999 |
| Per Diem Total | $ 101,959 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 113,812 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 2,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 1,088 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 71,500 |
| Data Processing Repair - Contractual | $ 5,144 |
| Educational Consultants | $ 98,687 |
| Educational Software | $ 21,735 |
| Library Books | $ 2,352 |
| Non-Contractual Services | $ 21,532 |
| Supplies - General | $ 55,800 |
| Textbooks | $ 1,027 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 278,777 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 4,074 |
| Register Loss Reserve Set Aside | $ 78,113 |
| Rollover Deficit Set Aside Schools | $ 100,000 |
| School Funded Copier | $ 13,687 |
| Setasides Total | $ 195,874 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 4,118 |
School Site
| 19K422 - Spring Creek Community School | Positions | Budget |
|---|---|---|
| Main School | 53.00 | $ 5,750,929 |
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