School Budget for Kingsborough Early College School (21K468)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

21K468 - KINGSBORO EARLY COLLEGE

2630 BENSON AVENUE, BROOKLYN, NY 11214
Tracee Murren, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 215,929
AP - ORGANIZATION3.00$ 460,598
Leadership Total4.00$ 676,527

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 71,724

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 11,766
School Secretary2.00$ 141,339
Secretary Total2.00$ 153,105

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 98,373
ENGLISH LANGUAGE ARTSWHOLE CLASS7.00$ 696,111
ENGLISH LANGUAGE ARTSSub-Total8.00$ 794,484
ESLWHOLE CLASS1.00$ 101,980
FL - SPANISHWHOLE CLASS1.00$ 98,373
LIBRARYWHOLE CLASS1.00$ 98,373
MATHICT - Special Ed Teacher1.00$ 98,373
MATHWHOLE CLASS5.00$ 491,865
MATHSub-Total6.00$ 590,238
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 377,851
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 98,373
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 98,373
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 302,619
SOCIAL STUDIESWHOLE CLASS8.00$ 784,437
SPECIAL EDUCATIONICT - General Ed Teacher1.00$ 98,373
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 533,189
SPECIAL EDUCATIONPUSH IN-All Students1.00$ 98,373
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 98,373
SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 124,425
SPECIAL EDUCATIONWHOLE CLASS5.00$ 486,632
SPECIAL EDUCATIONSub-Total14.00$ 1,439,365
High School Departments TotalTotal47.00$ 4,784,466

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 91,320

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 97,142

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 191,301

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para1.00$ 55,173
IEP-CRISIS MANAGEMENT(CIT)6.00$ 257,502
IEP-HEALTH3.00$ 129,396
Paraprofessionals Total10.00$ 442,071

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 212,734

Per Diem
AssignmentBudget
Absence Coverage$ 118,000
IEP-CRISIS MANAGEMENT(CIT)$ 118,339
Per Diem Total$ 236,339

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 286,432

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 10,000
Data Processing Repair - Contractual$ 16,804
Educational Consultants$ 50,000
Educational Software$ 57,500
Equipment - General$ 29,494
Library Books$ 4,455
Non-Contractual Services$ 304,697
Office Temp Services - Contractual$ 5,968
Overtime Admin$ 1,000
Supplies - General$ 930,357
Telecommunication Contracts$ 1,000
Telephone and Other Communications$ 1,000
Textbooks$ 13,178
Transportation of Pupils - Contractual$ 60,000
Transportation of Staff - Non-Contract$ 5,000
OTPS Total$ 1,490,453

Setasides
TitleBudget
College Board Set Aside$ 388
Register Loss Reserve Set Aside$ 23,855
School Funded Copier$ 5,539
Setasides Total$ 29,782

Sixth period coverage
AssignmentBudget
Not Available$ 91,228

People Working Partial Year
TotalBudget
People Working Partial Year$ 20,761

School Site
21K468 - KINGSBORO EARLY COLLEGEPositionsBudget
Main School71.00$ 8,875,385

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