School Budget for EBC High School for Public Service - Bushwick (32K545)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
32K545 - EBC-HS FOR PUB SERVICE (B
1155 DEKALB AVENUE, BROOKLYN, NY 11221Joselyn Espinoza, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - SPECIAL ED | 1.00 | $ 140,193 |
| AP - SUPERVISION | 2.00 | $ 322,645 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 172,499 |
| Leadership Total | 4.00 | $ 635,337 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 71,870 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 91,614 |
| Sub Assigned - School Secretary | 1.00 | $ 52,973 |
| Secretary Total | 2.00 | $ 144,587 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 93,286 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 225,799 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 186,572 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 412,371 |
| ENRICHMENT | SUBJECT SPECIFIC | 0.00 | $ 36,606 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 279,858 |
| ESL | WHOLE CLASS | 3.00 | $ 279,858 |
| ESL | Sub-Total | 6.00 | $ 559,716 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 93,286 |
| MATH | WHOLE CLASS | 4.00 | $ 373,144 |
| MUSIC | WHOLE CLASS | 1.00 | $ 93,286 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 93,286 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 93,286 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 186,572 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 93,286 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 93,286 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 93,286 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 93,286 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 373,144 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 466,430 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 598,943 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 132,513 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 186,572 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 918,028 |
| High School Departments Total | Total | 36.00 | $ 3,512,583 |
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 | $ 322,353 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 437,010 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 116,384 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 129,396 |
| Paraprofessionals Total | 5.00 | $ 245,780 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 176,710 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 54,999 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 11,999 |
| Per Diem Total | $ 66,998 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 76,878 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 133,037 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 115,429 |
| Data Processing Repair - Contractual | $ 4,612 |
| Educational Consultants | $ 120,000 |
| Educational Software | $ 50,671 |
| Equipment - General | $ 11,283 |
| Library Books | $ 2,658 |
| Non-Contractual Services | $ 19,011 |
| Supplies - General | $ 85,188 |
| Telephone and Other Communications | $ 5,000 |
| Textbooks | $ 32,282 |
| Transportation of Staff - Non-Contract | $ 2,500 |
| OTPS Total | $ 448,634 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 582 |
| Register Loss Reserve Set Aside | $ 26,720 |
| School Funded Copier | $ 9,872 |
| Setasides Total | $ 37,174 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 16,516 |
School Site
| 32K545 - EBC-HS FOR PUB SERVICE (B | Positions | Budget |
|---|---|---|
| Main School | 55.00 | $ 6,115,412 |
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