School Budget for Academy for Excellence in Leadership (32K403)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

32K403 - Acdmy for Excellence in Leadership

400 IRVING AVENUE, BROOKLYN, NY 11237
CHANTANDREA BLISSETT, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 208,430
AP - ORGANIZATION1.00$ 160,240
AP - SUPERVISION1.00$ 155,038
Leadership Total3.00$ 523,708

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 64,360

Secretary
TitlePositionsBudget
School Secretary1.00$ 87,599

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALSUBJECT SPECIFIC1.00$ 91,752
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 211,877
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 91,752
ENGLISH LANGUAGE ARTSSub-Total3.00$ 303,629
ESLSUBJECT SPECIFIC4.00$ 367,008
FL - LATINSUBJECT SPECIFIC1.00$ 91,752
MATHSUBJECT SPECIFIC3.00$ 275,256
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 91,752
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 183,504
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 91,752
SCIENCE - BIOLOGYSub-Total3.00$ 275,256
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 282,756
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 482,800
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 91,752
SPECIAL EDUCATIONSub-Total6.00$ 574,552
High School Departments TotalTotal25.00$ 2,353,713

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePUSH IN/PULL OUT1.00$ 91,752
SPEECHPUSH IN/PULL OUT1.00$ 91,752
Special Needs - Support Services TotalTotal2.00$ 183,504

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 245,889

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 35,700
School Psychologist Mandated Services1.00$ 114,657
School Social Workers Mandated Services1.00$ 114,657
SBST Total2.00$ 265,014

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para3.00$ 141,305
IEP-ALTERNATE PLACEMENT3.00$ 150,539
IEP-CRISIS MANAGEMENT(CIT)1.00$ 64,275
IEP-HEALTH1.00$ 43,132
Paraprofessionals Total8.00$ 399,251

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 112,662

Per Diem
AssignmentBudget
Absence Coverage$ 32,447
IEP-CRISIS MANAGEMENT(CIT)$ 30,565
Per Diem Total$ 63,012

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 169,594

Per Session - Miscellaneous
Organizational CategoryBudget
Counseling - Mandated$ 29,763
SPECIAL ED INSTRUCTIONAL PGMS$ 57,118
Per Session - Miscellaneous Total$ 86,881

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 6,635

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 24,000
Data Processing Repair - Contractual$ 6,293
Library Books$ 1,735
Non-Contractual Services$ 101,367
Office Temp Services - Contractual$ 3,350
Overtime Admin$ 5,266
Supplies - General$ 174,392
Transportation of Staff - Non-Contract$ 100,200
OTPS Total$ 416,603

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 73,031
Register Loss Reserve Set Aside$ 4,519
Rollover Deficit Set Aside Schools$ 28,383
School Funded Copier$ 7,380
Setasides Total$ 113,313

People Working Partial Year
TotalBudget
People Working Partial Year$ 2,156

School Site
32K403 - Acdmy for Excellence in LeadershipPositionsBudget
Main School44.00$ 5,093,894

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

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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