School Budget for FDNY - Captain Vernon A. Richard High School for Fire and Life Safety (19K502)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
19K502 - FDNY-Captain Vernon A. Richards HS
400 PENNSYLVANIA AVENUE, BROOKLYN, NY 11207JAMES ANDERSON, Principal, IA
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP-Security/Safety | 1.00 | $ 152,310 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 297,254 |
| Leadership Total | 4.00 | $ 662,644 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 172,979 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,199 |
| Emergency Management DHS | SUBJECT SPECIFIC | 1.00 | $ 116,787 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 106,199 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 212,398 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 95,972 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 414,569 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 190,521 |
| ESL | WHOLE CLASS | 1.00 | $ 84,322 |
| ESL | Sub-Total | 3.00 | $ 274,843 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 84,322 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 115,300 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 106,199 |
| MATH | SUPPLEMENTARY | 1.00 | $ 106,199 |
| MATH | WHOLE CLASS | 1.00 | $ 106,199 |
| MATH | Sub-Total | 4.00 | $ 433,897 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 106,199 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,199 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 212,398 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 84,322 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 106,199 |
| SCIENCE - PHYSICS | ICT - General Ed Teacher | 1.00 | $ 106,199 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 530,864 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 424,796 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 84,322 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 721,516 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,230,634 |
| High School Departments Total | Total | 36.00 | $ 3,701,233 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 125,508 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 177,098 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 291,755 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 56,434 |
| School Psychologist | 1.00 | $ 114,657 |
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 285,748 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 217,235 |
| Paraprofessionals Total | 5.00 | $ 260,367 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 92,877 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 0.00 | $ 34,621 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 99,742 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 314,828 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 162,860 |
| Data Processing Repair - Contractual | $ 7,188 |
| Educational Consultants | $ 94,241 |
| Educational Software | $ 9,375 |
| Equipment - General | $ 17,522 |
| Library Books | $ 2,646 |
| Non-Contractual Services | $ 116,332 |
| Office Temp Services - Contractual | $ 27,625 |
| Supplies - General | $ 972,574 |
| Transportation of Staff - Non-Contract | $ 22,140 |
| OTPS Total | $ 1,432,503 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 2,425 |
| Register Loss Reserve Set Aside | $ 6,040 |
| School Funded Copier | $ 14,628 |
| Setasides Total | $ 23,093 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 6,000 |
School Site
| 19K502 - FDNY-Captain Vernon A. Richards HS | Positions | Budget |
|---|---|---|
| Main School | 54.00 | $ 7,553,543 |
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