School Budget for All City Leadership Secondary School (32K554)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

32K554 - ALL CITY LEADERSHIP SEC.S

321 Palmetto Street, Brooklyn, NY 11237
Daphne Rivera, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 208,430
AP - ORGANIZATION1.00$ 155,038
AP - SUPERVISION1.00$ 140,193
Leadership Total3.00$ 503,661

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 97,883
PARENT COORDINATOR1.00$ 28,736
Coordinator/Supervisor/Dean Total2.00$ 126,619

Secretary
TitlePositionsBudget
School Secretary1.00$ 70,009

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 97,883
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 195,766
ENGLISH LANGUAGE ARTSSub-Total3.00$ 293,649
ESLPUSH IN/PULL OUT1.00$ 97,883
ESLWHOLE CLASS1.00$ 97,883
ESLSub-Total2.00$ 195,766
MATHSUBJECT SPECIFIC1.00$ 97,883
MATHWHOLE CLASS3.00$ 293,649
MATHSub-Total4.00$ 391,532
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 97,883
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 97,883
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 97,883
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 97,883
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 97,883
SCIENCE - PHYSICSWHOLE CLASS1.00$ 97,883
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 97,883
SOCIAL STUDIESWHOLE CLASS3.00$ 293,649
SOCIAL STUDIESSub-Total4.00$ 391,532
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 391,532
SPECIAL EDUCATIONREDUCED CLASS SIZE1.00$ 97,883
SPECIAL EDUCATIONWHOLE CLASS1.00$ 121,101
SPECIAL EDUCATIONSub-Total6.00$ 610,516
High School Departments TotalTotal25.00$ 2,470,293

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 113,197
School Social Worker1.00$ 114,657
Guidance/Social Workers Total2.00$ 227,854

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 55,041
IEP-HEALTH1.00$ 43,132
Paraprofessionals Total2.00$ 98,173

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 74,279

Per Diem
AssignmentBudget
Absence Coverage$ 67,029
IEP-CRISIS MANAGEMENT(CIT)$ 15,200
PEAK LOAD$ 29,998
Per Diem Total$ 112,227

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 250,864

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 34,950
Data Processing Repair - Contractual$ 9,069
Educational Consultants$ 74,850
Educational Software$ 55,491
Equipment - General$ 206,196
Furniture Object 300$ 9,660
Library Books$ 2,677
Non-Contractual Services$ 62,350
Non-DP Equipment Repair$ 2,000
Office Temp Services - Contractual$ 4,584
Supplies - General$ 288,425
Textbooks$ 284
Transportation of Staff - Non-Contract$ 1,200
OTPS Total$ 751,736

Setasides
TitleBudget
College Board Set Aside$ 6,499
Register Gain Reserve Set Aside$ 21,449
Register Loss Reserve Set Aside$ 4,683
School Funded Copier$ 736
Setasides Total$ 33,367

Sixth period coverage
AssignmentBudget
Not Available$ 18,045

People Working Partial Year
TotalBudget
People Working Partial Year$ 15,007

School Site
32K554 - ALL CITY LEADERSHIP SEC.SPositionsBudget
Main School36.00$ 4,752,134

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

Set Your Address

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