School Budget for Teachers Preparatory High School (23K697)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
23K697 - TEACHERS PREPARATORY SCHOOL
226 BRISTOL STREET, BROOKLYN, NY 11212Jennifer Shirley Brown, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 205,556 |
| ASST HEAD OF SCHOOL | 1.00 | $ 179,666 |
| Leadership Total | 2.00 | $ 385,222 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 59,088 |
| SCHOOL BUSINESS MANAGER II | 1.00 | $ 123,604 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 182,692 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 70,009 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 114,911 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 297,131 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 211,494 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 139,057 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 56,502 |
| MATH | Sub-Total | 2.00 | $ 195,559 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 114,911 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 114,911 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 229,822 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 540,197 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 114,911 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 77,247 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 732,355 |
| High School Departments Total | Total | 19.00 | $ 2,011,094 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 361,687 |
| School Social Worker | 2.00 | $ 229,314 |
| Guidance/Social Workers Total | 5.00 | $ 591,001 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 171,895 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 78,943 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 109,931 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 18,373 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 34,592 |
| Data Processing Repair - Contractual | $ 5,512 |
| Educational Consultants | $ 83,040 |
| Educational Software | $ 17,942 |
| Equipment - General | $ 15,000 |
| Internal DOE Services | $ 219,520 |
| Library Books | $ 1,211 |
| Non-Contractual Services | $ 57,172 |
| Overtime Admin | $ 2,000 |
| Supplies - General | $ 99,941 |
| Telephone and Other Communications | $ 4,500 |
| Transportation of Staff - Non-Contract | $ 42,500 |
| OTPS Total | $ 582,930 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 291 |
| Register Gain Reserve Set Aside | $ 57,816 |
| Register Loss Reserve Set Aside | $ 3,353 |
| Setasides Total | $ 61,460 |
School Site
| 23K697 - TEACHERS PREPARATORY SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 33.00 | $ 4,474,021 |
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