School Budget for The East New York Arts and Civics High School (T.E.A.C.H.) (19K953)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
19K953 - The East NY Arts & Civics HS
800 VAN SICLEN AVE, BROOKLYN, NY 11207MONIQUE ALLEN DAVY, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 174,024 |
INTERIM ACTING - PRINCIPAL | 1.00 | $ 208,430 |
Leadership Total | 2.00 | $ 382,454 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 67,152 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | PUSH IN/PULL OUT | 1.00 | $ 100,125 |
ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 2.00 | $ 200,250 |
ESL | WHOLE CLASS | 1.00 | $ 100,125 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 100,125 |
MATH | WHOLE CLASS | 1.00 | $ 100,125 |
PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 100,125 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 100,125 |
SOCIAL STUDIES | PUSH IN/PULL OUT | 1.00 | $ 100,125 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 100,125 |
SOCIAL STUDIES | Sub-Total | 2.00 | $ 200,250 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 339,960 |
High School Departments Total | Total | 13.00 | $ 1,341,210 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 162,515 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 2.00 | $ 277,172 |
SBST
Title | Positions | Budget |
---|---|---|
F-Status - School Psychologist | 0.00 | $ 10,753 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 82,184 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 76,008 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 65,001 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 81,539 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 5,000 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 24,933 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 25,000 |
Data Processing Repair - Contractual | $ 5,346 |
Educational Software | $ 20,995 |
Equipment - General | $ 30,000 |
Furniture Object 300 | $ 20,000 |
Library Books | $ 1,042 |
Non-Contractual Services | $ 61,245 |
Supplies - General | $ 37,500 |
Transportation of Pupils - Contractual | $ 20,000 |
OTPS Total | $ 221,128 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 109,546 |
Register Loss Reserve Set Aside | $ 3,044 |
Rollover Deficit Set Aside Schools | $ 30,358 |
School Funded Copier | $ 803 |
Setasides Total | $ 143,751 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 12,291 |
School Site
19K953 - The East NY Arts & Civics HS | Positions | Budget |
---|---|---|
Main School | 22.00 | $ 2,840,221 |
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