School Budget for Brooklyn College Academy (22K555)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
22K555 - BKLYN COLLEGE ACADEMY
350 CONEY ISLAND AVENUE, BROOKLYN, NY 11218Shernell Thomas Daley, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 205,579 |
AP - PUPIL PERSONNEL | 1.00 | $ 140,193 |
AP - SUPERVISION | 2.00 | $ 332,506 |
Leadership Total | 4.00 | $ 678,278 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 61,738 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 62,830 |
Sub Assigned - School Secretary | 1.00 | $ 50,576 |
Secretary Total | 2.00 | $ 113,406 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 103,046 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 123,979 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 412,184 |
ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 536,163 |
ENRICHMENT | SUPPLEMENTARY | 1.00 | $ 103,046 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 206,092 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 103,046 |
MATH | REDUCED CLASS SIZE | 1.00 | $ 103,046 |
MATH | WHOLE CLASS | 3.00 | $ 309,138 |
MATH | Sub-Total | 5.00 | $ 515,230 |
MUSIC | WHOLE CLASS | 1.00 | $ 106,270 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 309,138 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 108,774 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 206,092 |
SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 103,046 |
SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 721,322 |
SOCIAL STUDIES | Sub-Total | 8.00 | $ 824,368 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 125,548 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 103,046 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 2.00 | $ 206,092 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 3.00 | $ 309,138 |
High School Departments Total | Total | 33.00 | $ 3,452,905 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 341,596 |
School Social Worker | 1.00 | $ 101,701 |
Guidance/Social Workers Total | 4.00 | $ 443,297 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 1.00 | $ 73,131 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 212,481 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 70,816 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 345,816 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 57,607 |
OTPS
Title | Budget |
---|---|
Contractual Services - General | $ 10,507 |
Data Processing Repair - Contractual | $ 10,634 |
Educational Software | $ 34,235 |
Equipment - General | $ 6,691 |
Furniture Object 300 | $ 25,000 |
Library Books | $ 3,838 |
Non-Contractual Services | $ 99,349 |
Supplies - General | $ 94,238 |
Textbooks | $ 31,725 |
Transportation of Pupils - Contractual | $ 82,019 |
Transportation of Staff - Non-Contract | $ 500 |
OTPS Total | $ 398,736 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 6,208 |
Register Gain Reserve Set Aside | $ 54,773 |
Register Loss Reserve Set Aside | $ 6,259 |
Rollover Deficit Set Aside Schools | $ 100,000 |
Setasides Total | $ 167,240 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 54,265 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 72,733 |
School Site
22K555 - BKLYN COLLEGE ACADEMY | Positions | Budget |
---|---|---|
Main School | 47.00 | $ 6,314,747 |
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