School Budget for Bushwick Leaders High School for Academic Excellence (32K556)
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 | $ 193,883 |
AP - ORGANIZATION | 1.00 | $ 152,704 |
AP - SUPERVISION | 1.00 | $ 160,240 |
Leadership Total | 3.00 | $ 506,827 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 90,561 |
PARENT COORDINATOR | 1.00 | $ 66,346 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 156,907 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 55,660 |
Sub Assigned - School Secretary | 1.00 | $ 49,368 |
Secretary Total | 2.00 | $ 105,028 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 128,642 |
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 102,629 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 324,052 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 426,681 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 128,642 |
ESL | WHOLE CLASS | 3.00 | $ 285,129 |
ESL | Sub-Total | 4.00 | $ 413,771 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 181,122 |
MATH | ICT - General Ed Teacher | 1.00 | $ 85,737 |
MATH | SUPPLEMENTARY | 1.00 | $ 104,316 |
MATH | WHOLE CLASS | 3.00 | $ 251,202 |
MATH | Sub-Total | 5.00 | $ 441,255 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 90,561 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 90,561 |
SCIENCE - CHEMISTRY | ICT - General Ed Teacher | 1.00 | $ 90,561 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 90,561 |
SOCIAL STUDIES | ICT - General Ed Teacher | 3.00 | $ 271,683 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 90,561 |
SOCIAL STUDIES | Sub-Total | 4.00 | $ 362,244 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 389,113 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 90,561 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 90,561 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 90,561 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 185,692 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 846,488 |
High School Departments Total | Total | 33.00 | $ 3,162,447 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
INTERVENTION / PREVENTION | PUSH-IN -special ed | 1.00 | $ 90,561 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 2.00 | $ 202,859 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 67,941 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 371,892 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 5.00 | $ 486,549 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 49,380 |
School Psychologist | 1.00 | $ 114,657 |
SBST Total | 1.00 | $ 164,037 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 1.00 | $ 43,132 |
CLASSROOM - Special Ed | 1.00 | $ 43,132 |
IEP-ALTERNATE PLACEMENT | 3.00 | $ 129,396 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 152,669 |
Paraprofessionals Total | 8.00 | $ 368,329 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 264,356 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 146,622 |
IEP-CRISIS MANAGEMENT(CIT) | $ 20,001 |
Per Diem Total | $ 166,623 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 79,911 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 11,955 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 7,798 |
OTPS
Title | Budget |
---|---|
Computer Services Consultants | $ 2,600 |
Curriculum & Staff Development Contracts | $ 25,000 |
Data Processing Repair - Contractual | $ 13,564 |
Educational Consultants | $ 70,302 |
Educational Software | $ 64,315 |
Equipment - General | $ 12,140 |
Furniture Object 300 | $ 1 |
Library Books | $ 2,140 |
Non-Contractual Services | $ 71,046 |
Professional Services Other | $ 1,719 |
Supplies - General | $ 135,449 |
Transportation of Pupils - Contractual | $ 7,000 |
Transportation of Pupils - Other | $ 500 |
OTPS Total | $ 405,776 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 485 |
Register Loss Reserve Set Aside | $ 15,059 |
School Funded Copier | $ 12,240 |
Setasides Total | $ 27,784 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 15,205 |
School Site
32K556 - BUSHWICK LEADER'S HS ACAD | Positions | Budget |
---|---|---|
Main School | 59.00 | $ 6,200,332 |
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