School Budget for Brooklyn Lab School (19K639)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

19K639 - Brooklyn Lab School

999 JAMAICA AVENUE, BROOKLYN, NY 11208
Gerard Henry, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 200,929
AP - ORGANIZATION1.00$ 170,103
AP - SUPERVISION1.00$ 162,601
INTERIM ACTING - ASST. PRINCIPAL1.00$ 146,325
Leadership Total4.00$ 679,958

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 106,272
PARENT COORDINATOR1.00$ 31,617
Coordinator/Supervisor/Dean Total2.00$ 137,889

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 41,045
School Secretary1.00$ 70,009
Secretary Total1.00$ 111,054

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 127,637
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 212,544
ENGLISH LANGUAGE ARTSSub-Total3.00$ 340,181
ESLSUBJECT SPECIFIC1.00$ 106,272
ESLWHOLE CLASS2.00$ 222,375
ESLSub-Total3.00$ 328,647
FL - SPANISHSUBJECT SPECIFIC1.00$ 106,272
MATHSUBJECT SPECIFIC3.00$ 389,878
MUSICSUBJECT SPECIFIC1.00$ 106,272
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 212,544
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 106,272
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 106,272
SOCIAL STUDIESICT - General Ed Teacher1.00$ 106,272
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 212,544
SOCIAL STUDIESWHOLE CLASS1.00$ 106,272
SOCIAL STUDIESSub-Total4.00$ 425,088
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 583,760
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 118,772
SPECIAL EDUCATIONWHOLE CLASS2.00$ 232,394
SPECIAL EDUCATIONSub-Total8.00$ 934,926
TECHNOLOGYSUBJECT SPECIFIC2.00$ 212,544
High School Departments TotalTotal29.00$ 3,268,896

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 306,975
Guidance Counselor Bilingual1.00$ 129,456
School Social Worker1.00$ 110,036
Guidance/Social Workers Total5.00$ 546,467

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 49,895
School Psychologist1.00$ 162,515
SBST Total1.00$ 212,410

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT2.00$ 110,081
IEP-CRISIS MANAGEMENT(CIT)1.00$ 43,132
IEP-HEALTH2.00$ 86,264
Paraprofessionals Total5.00$ 239,477

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 223,480

Per Diem
AssignmentBudget
504$ 2,846
Absence Coverage$ 80,475
Per Diem Total$ 83,321

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 89,134

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 163,728

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 93,559
Data Processing Repair - Contractual$ 4,480
Educational Consultants$ 177,249
Educational Software$ 20,957
Equipment - General$ 2,589
Library Books$ 2,596
Non-Contractual Services$ 6,306
Office Temp Services - Contractual$ 2,135
Printing Services - Contractual$ 1,000
Supplies - General$ 46,272
Telecommunication Contracts$ 1,516
Textbooks$ 1,178
OTPS Total$ 359,837

Setasides
TitleBudget
College Board Set Aside$ 97
Register Gain Reserve Set Aside$ 115,632
Register Loss Reserve Set Aside$ 5,549
School Funded Copier$ 4,776
Setasides Total$ 126,054

School Site
19K639 - Brooklyn Lab SchoolPositionsBudget
Main School49.00$ 6,241,705

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

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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