School Budget for Brooklyn Community Arts & Media High School (BCAM) (13K412)
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 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 140,193 |
| AP - SUPERVISION | 1.00 | $ 160,240 |
| Leadership Total | 3.00 | $ 513,513 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 153,036 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 2.00 | $ 222,800 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 105,150 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 105,150 |
| ARTS-VISUAL | Sub-Total | 2.00 | $ 210,300 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 109,638 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 448,018 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 557,656 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 210,300 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 105,150 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 105,150 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 105,150 |
| MATH | PULL-OUT -all students | 2.00 | $ 210,300 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 130,371 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 105,150 |
| MATH | WHOLE CLASS | 2.00 | $ 210,300 |
| MATH | Sub-Total | 7.00 | $ 761,271 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 105,150 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,150 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 210,300 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 236,600 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 105,150 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 105,150 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 122,465 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 230,210 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 105,150 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 457,825 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 952,835 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 105,159 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 423,726 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,481,720 |
| High School Departments Total | Total | 43.00 | $ 4,769,372 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 112,298 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 97,161 |
| SPEECH | Sub-Total | 2.00 | $ 209,459 |
| Special Needs - Support Services Total | Total | 2.00 | $ 209,459 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 118,131 |
| School Social Worker | 2.00 | $ 237,072 |
| Guidance/Social Workers Total | 3.00 | $ 355,203 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 2.00 | $ 86,264 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
| IEP-HEALTH | 2.00 | $ 107,453 |
| Paraprofessionals Total | 5.00 | $ 236,849 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 71,475 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 66,022 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 170,469 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 15,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 83,267 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 25,500 |
| Data Processing Repair - Contractual | $ 8,786 |
| Educational Consultants | $ 13,375 |
| Educational Software | $ 38,514 |
| Equipment - General | $ 4,058 |
| Furniture Object 300 | $ 3,000 |
| Library Books | $ 2,328 |
| Non-Contractual Services | $ 34,114 |
| Non-DP Equipment Repair | $ 3,000 |
| Office Temp Services - Contractual | $ 500 |
| Professional Services Other | $ 1,788 |
| Supplies - General | $ 147,030 |
| Textbooks | $ 25,368 |
| OTPS Total | $ 307,361 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 3,977 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 50,729 |
| Rollover Deficit Set Aside Schools | $ 102,062 |
| School Funded Copier | $ 23,584 |
| Setasides Total | $ 181,052 |
School Site
| 13K412 - Brooklyn Community High | Positions | Budget |
|---|---|---|
| Main School | 59.00 | $ 7,181,723 |
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