School Budget for Bard High School Early College Brooklyn (19K965)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
19K965 - Bard HS Early College Brooklyn
301 VERMONT STREET, BROOKLYN, NY 11207David Allen, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 195,752 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 94,666 |
PARENT COORDINATOR | 1.00 | $ 45,959 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 140,625 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 114,562 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 94,666 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 94,666 |
FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 94,666 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 189,332 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 88,380 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 94,666 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 283,998 |
High School Departments Total | Total | 10.00 | $ 940,374 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 83,696 |
School Social Worker | 1.00 | $ 71,133 |
Guidance/Social Workers Total | 2.00 | $ 154,829 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-HEALTH | 1.00 | $ 35,679 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 73,888 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 141,468 |
IEP-CRISIS MANAGEMENT(CIT) | $ 9,999 |
Per Diem Total | $ 151,467 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 41,995 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 6,700 |
Data Processing Repair - Contractual | $ 1,000 |
Educational Consultants | $ 2,940 |
Educational Software | $ 9,961 |
Equipment - General | $ 17,000 |
Furniture Object 300 | $ 69,000 |
Library Books | $ 936 |
Non-Contractual Services | $ 11,790 |
Printing Services - Contractual | $ 1,318 |
Supplies - General | $ 41,875 |
Textbooks | $ 9,992 |
Transportation of Staff - Non-Contract | $ 10,000 |
OTPS Total | $ 182,512 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 2,216 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 9,116 |
School Site
19K965 - Bard HS Early College Brooklyn | Positions | Budget |
---|---|---|
Main School | 18.00 | $ 2,043,015 |
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