School Budget for Franklin Delano Roosevelt High School (20K505)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025

20K505 - F.D. ROOSEVELT HS

5800 20 AVENUE, BROOKLYN, NY 11204
MELANIE KATZ, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL2.00$ 394,225
AP - ORGANIZATION1.00$ 188,405
AP - PUPIL PERSONNEL2.00$ 300,995
AP - SPECIAL ED2.00$ 304,446
AP - SUPERVISION6.00$ 973,738
Leadership Total13.00$ 2,161,809

Secretary
TitlePositionsBudget
School Secretary18.00$ 1,254,894

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 106,890
ARTSWHOLE CLASS4.00$ 427,560
ARTSSub-Total5.00$ 534,450
Arts - PerformingWHOLE CLASS1.00$ 106,890
ARTS-VISUALWHOLE CLASS1.00$ 106,890
Computer TechnologyWHOLE CLASS1.00$ 106,890
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 126,568
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 262,768
ENGLISH LANGUAGE ARTSWHOLE CLASS23.00$ 2,813,884
ENGLISH LANGUAGE ARTSSub-Total26.00$ 3,203,220
ESLSUBJECT SPECIFIC3.00$ 348,211
ESLWHOLE CLASS19.00$ 2,906,730
ESLSub-Total22.00$ 3,254,941
FL - CHINESESUBJECT SPECIFIC1.00$ 106,890
FL - CHINESEWHOLE CLASS5.00$ 534,450
FL - CHINESESub-Total6.00$ 641,340
FL - SPANISHWHOLE CLASS13.00$ 1,397,070
HEALTHWHOLE CLASS1.00$ 106,890
LIBRARYWHOLE CLASS3.00$ 320,670
MATHSUBJECT SPECIFIC1.00$ 106,890
MATHWHOLE CLASS30.00$ 3,434,645
MATHSub-Total31.00$ 3,541,535
MUSICWHOLE CLASS4.00$ 427,560
PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 427,560
PHYSICAL EDUCATIONWHOLE CLASS13.00$ 1,453,874
PHYSICAL EDUCATIONSub-Total17.00$ 1,881,434
SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 320,670
SCIENCE - BIOLOGYWHOLE CLASS11.00$ 1,268,806
SCIENCE - BIOLOGYSub-Total14.00$ 1,589,476
SCIENCE - CHEMISTRYWHOLE CLASS7.00$ 760,730
SCIENCE - EARTH SCIENCEWHOLE CLASS4.00$ 427,560
SCIENCE - PHYSICSWHOLE CLASS2.00$ 226,280
SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 427,560
SOCIAL STUDIESWHOLE CLASS22.00$ 2,370,938
SOCIAL STUDIESSub-Total26.00$ 2,798,498
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 427,560
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 106,890
SPECIAL EDUCATIONWHOLE CLASS42.00$ 4,596,114
SPECIAL EDUCATIONSub-Total47.00$ 5,130,564
High School Departments TotalTotal231.00$ 26,562,888

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 90,782
SPEECHPULL-OUT -all students2.00$ 234,322
SPEECHPUSH IN/PULL OUT1.00$ 114,646
SPEECHSub-Total3.00$ 348,968
Special Needs - Support Services TotalTotal4.00$ 439,750

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor17.00$ 1,849,634
Guidance Counselor Bilingual2.00$ 240,555
School Social Worker2.00$ 240,935
Teacher - Attendance1.00$ 106,890
Guidance/Social Workers Total22.00$ 2,438,014

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 52,185
School Psychologist Mandated Services1.00$ 175,064
School Social Workers Mandated Services1.00$ 120,344
SBST Total2.00$ 347,593

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 44,752
IEP-ALTERNATE PLACEMENT3.00$ 134,256
IEP-AWAITING PLACEMENT2.00$ 89,504
IEP-CRISIS MANAGEMENT(CIT)6.00$ 268,512
IEP-HEALTH15.00$ 784,257
MOBILITY1.00$ 44,752
Paraprofessionals Total28.00$ 1,366,033

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff9.00$ 2,192,531

Per Diem
AssignmentBudget
Absence Coverage$ 769,678
IEP-HEALTH$ 8,497
Professional Development$ 25,000
Per Diem Total$ 803,175

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 248,931

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 15,087
PUPIL PERSONNEL SERVICES$ 621,800
SPECIAL ED INSTRUCTIONAL PGMS$ 39,071
Per Session - Miscellaneous Total$ 675,958

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 81,823

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 625,994

Pro Rata
AssignmentBudget
Academic$ 80,510

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 87,500
Data Processing Repair - Contractual$ 10,000
Educational Consultants$ 40,850
Educational Software$ 154,552
Equipment - General$ 43,360
Internal DOE Services$ 19,185
Library Books$ 20,625
Non-Contractual Services$ 228,775
Non-DP Equipment Repair$ 5,000
Office Temp Services - Contractual$ 20,000
Supplies - General$ 1,204,988
Telecommunication Contracts$ 12,000
Telephone and Other Communications$ 2,000
Textbooks$ 148,860
Transportation of Pupils - Contractual$ 43,000
Transportation of Staff - Non-Contract$ 1,575
OTPS Total$ 2,042,270

Setasides
TitleBudget
College Board Set Aside$ 97
My Library NYC Set Aside$ 700
Register Gain Reserve Set Aside$ 34,794
Register Loss Reserve Set Aside$ 37,904
School Funded Copier$ 97,807
Setasides Total$ 171,302

People Working Partial Year
TotalBudget
People Working Partial Year$ 37,548

School Site
20K505 - F.D. ROOSEVELT HSPositionsBudget
Main School327.00$ 41,531,023

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