School Budget for Franklin Delano Roosevelt High School (20K505)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

20K505 - F.D. ROOSEVELT HS

5800 20 AVENUE, BROOKLYN, NY 11204
MELANIE KATZ, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 206,065
AP - ORGANIZATION2.00$ 336,995
AP - PUPIL PERSONNEL2.00$ 289,387
AP - SPECIAL ED2.00$ 300,433
AP - SUPERVISION6.00$ 930,671
Leadership Total13.00$ 2,063,551

Secretary
TitlePositionsBudget
School Secretary18.00$ 1,173,981

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 102,135
ARTSWHOLE CLASS4.00$ 408,540
ARTSSub-Total5.00$ 510,675
Arts - PerformingWHOLE CLASS1.00$ 102,135
ARTS-VISUALWHOLE CLASS1.00$ 102,135
Computer TechnologyWHOLE CLASS1.00$ 102,135
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 118,365
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 204,270
ENGLISH LANGUAGE ARTSWHOLE CLASS21.00$ 2,581,324
ENGLISH LANGUAGE ARTSSub-Total24.00$ 2,903,959
ESLSUBJECT SPECIFIC3.00$ 392,301
ESLWHOLE CLASS18.00$ 2,538,094
ESLSub-Total21.00$ 2,930,395
FL - CHINESESUBJECT SPECIFIC1.00$ 102,135
FL - CHINESEWHOLE CLASS4.00$ 408,540
FL - CHINESESub-Total5.00$ 510,675
FL - SPANISHWHOLE CLASS12.00$ 1,233,120
HEALTHWHOLE CLASS1.00$ 102,135
LIBRARYWHOLE CLASS3.00$ 306,405
MATHSUBJECT SPECIFIC2.00$ 204,270
MATHWHOLE CLASS26.00$ 2,856,275
MATHSub-Total28.00$ 3,060,545
MUSICWHOLE CLASS4.00$ 408,540
PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 408,540
PHYSICAL EDUCATIONWHOLE CLASS13.00$ 1,420,443
PHYSICAL EDUCATIONSub-Total17.00$ 1,828,983
SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 306,405
SCIENCE - BIOLOGYWHOLE CLASS11.00$ 1,209,381
SCIENCE - BIOLOGYSub-Total14.00$ 1,515,786
SCIENCE - CHEMISTRYWHOLE CLASS8.00$ 817,080
SCIENCE - EARTH SCIENCEWHOLE CLASS4.00$ 408,540
SCIENCE - PHYSICSWHOLE CLASS1.00$ 102,135
SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 408,540
SOCIAL STUDIESWHOLE CLASS23.00$ 2,367,618
SOCIAL STUDIESSub-Total27.00$ 2,776,158
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 510,675
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 102,135
SPECIAL EDUCATIONWHOLE CLASS44.00$ 4,572,854
SPECIAL EDUCATIONSub-Total50.00$ 5,185,664
High School Departments TotalTotal227.00$ 24,907,200

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 86,835
SPEECHPULL-OUT -all students2.00$ 224,596
SPEECHPUSH IN/PULL OUT1.00$ 108,903
SPEECHSub-Total3.00$ 333,499
Special Needs - Support Services TotalTotal4.00$ 420,334

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor16.00$ 1,643,329
Guidance Counselor Bilingual2.00$ 222,116
School Social Worker2.00$ 194,873
Teacher - Attendance1.00$ 102,135
Guidance/Social Workers Total21.00$ 2,162,453

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,312
School Psychologist Mandated Services1.00$ 130,354
School Social Workers Mandated Services1.00$ 94,844
SBST Total2.00$ 275,510

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 43,132
IEP-ALTERNATE PLACEMENT3.00$ 129,396
IEP-AWAITING PLACEMENT2.00$ 87,122
IEP-CRISIS MANAGEMENT(CIT)7.00$ 301,924
IEP-HEALTH15.00$ 790,266
MOBILITY1.00$ 43,132
Paraprofessionals Total29.00$ 1,394,972

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff10.00$ 1,899,378

Per Diem
AssignmentBudget
504$ 21,566
Absence Coverage$ 828,104
CONSULTATION$ 20,427
Per Diem Total$ 870,097

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 565,425

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 5,050
PUPIL PERSONNEL SERVICES$ 524,481
SPECIAL ED INSTRUCTIONAL PGMS$ 3,903
Per Session - Miscellaneous Total$ 533,434

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 52,695

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 547,178

Pro Rata
AssignmentBudget
Academic$ 32,548

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 94,379
Data Processing Repair - Contractual$ 60,114
Educational Consultants$ 41,350
Educational Software$ 213,223
Equipment - General$ 51,307
Internal DOE Services$ 35,057
Library Books$ 20,823
Non-Contractual Services$ 317,917
Non-DP Equipment Repair$ 5,500
Office Temp Services - Contractual$ 20,000
Professional Services Other$ 2,000
Supplies - General$ 1,307,506
Telecommunication Contracts$ 15,000
Telephone and Other Communications$ 2,000
Textbooks$ 58,778
Transportation of Pupils - Contractual$ 94,000
Transportation of Staff - Non-Contract$ 6,200
OTPS Total$ 2,345,154

Setasides
TitleBudget
College Board Set Aside$ 97
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 36,652
School Funded Copier$ 71,484
Setasides Total$ 108,933

Sixth period coverage
AssignmentBudget
Not Available$ 141,509

People Working Partial Year
TotalBudget
People Working Partial Year$ 37,795

School Site
20K505 - F.D. ROOSEVELT HSPositionsBudget
Main School324.00$ 39,532,147

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

Set Your Address

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