School Budget for Brooklyn School for Math and Research, The (32K168)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 193,206 |
| AP - SUPERVISION | 1.00 | $ 144,885 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 150,349 |
| Leadership Total | 3.00 | $ 488,440 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 139,943 |
| Sub Assigned - School Secretary | 1.00 | $ 52,973 |
| Secretary Total | 3.00 | $ 192,916 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 89,373 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 178,746 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 89,373 |
| ESL | WHOLE CLASS | 2.00 | $ 178,746 |
| ESL | Sub-Total | 3.00 | $ 268,119 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 89,373 |
| MATH | WHOLE CLASS | 4.00 | $ 357,492 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 178,746 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 178,746 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 89,373 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 357,492 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 652,440 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 89,373 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 89,373 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 831,186 |
| High School Departments Total | Total | 29.00 | $ 2,618,646 |
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 | $ 270,254 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 129,396 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,217 |
| Paraprofessionals Total | 5.00 | $ 221,613 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 98,259 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 27,787 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 172,723 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 13,494 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 51,219 |
| Data Processing Repair - Contractual | $ 17,343 |
| Educational Consultants | $ 22,510 |
| Educational Software | $ 45,226 |
| Internal DOE Services | $ 17,600 |
| Legal and Arbitration Consultants | $ 1,760 |
| Library Books | $ 2,109 |
| Non-Contractual Services | $ 9,828 |
| Professional Services Other | $ 14,454 |
| Supplies - General | $ 131,786 |
| Transportation of Pupils - Contractual | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 200 |
| OTPS Total | $ 324,035 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 3,000 |
| Register Loss Reserve Set Aside | $ 128,565 |
| Setasides Total | $ 131,565 |
School Site
| 32K168 - 32K168 | Positions | Budget |
|---|---|---|
| Main School | 46.00 | $ 4,715,201 |
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