School Budget for Brooklyn School for Social Justice, The (32K549)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
32K549 - BUSHWICK HS FOR SOCIAL JUSTICE
400 IRVING AVENUE, BROOKLYN, NY 11237Patrick Cooper, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 197,862 |
| ASST HEAD OF SCHOOL | 1.00 | $ 144,885 |
| AP - ORGANIZATION | 1.00 | $ 155,038 |
| Leadership Total | 3.00 | $ 497,785 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 56,759 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 85,739 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 105,756 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 342,576 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 211,512 |
| ESL | WHOLE CLASS | 1.00 | $ 105,756 |
| ESL | Sub-Total | 3.00 | $ 317,268 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 105,756 |
| MATH | WHOLE CLASS | 3.00 | $ 298,409 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 211,512 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 211,512 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 105,756 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 306,857 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 490,285 |
| High School Departments Total | Total | 23.00 | $ 2,495,687 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 351,421 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 43,132 |
| MOBILITY | 1.00 | $ 55,041 |
| Paraprofessionals Total | 2.00 | $ 98,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 202,583 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 116,479 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 7,668 |
| Per Diem Total | $ 124,147 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 128,696 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| Counseling - Mandated | $ 26,435 |
| PARENT INVOLVEMENT | $ 1,358 |
| Per Session - Miscellaneous Total | $ 27,793 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 0 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 122,443 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 45,500 |
| Data Processing Repair - Contractual | $ 7,982 |
| Educational Consultants | $ 4,000 |
| Educational Software | $ 28,576 |
| Equipment - General | $ 11,970 |
| Library Books | $ 12,148 |
| Non-Contractual Services | $ 22,363 |
| Office Temp Services - Contractual | $ 4,629 |
| Overtime Admin | $ 10 |
| Supplies - General | $ 168,111 |
| Textbooks | $ 640 |
| OTPS Total | $ 305,929 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Gain Reserve Set Aside | $ 12,172 |
| Register Loss Reserve Set Aside | $ 4,008 |
| School Funded Copier | $ 1,404 |
| Setasides Total | $ 17,681 |
School Site
| 32K549 - BUSHWICK HS FOR SOCIAL JUSTICE | Positions | Budget |
|---|---|---|
| Main School | 37.00 | $ 4,724,276 |
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