School Budget for Brooklyn Preparatory High School (14K488)
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 | $ 223,430 |
| ASST HEAD OF SCHOOL | 1.00 | $ 162,601 |
| AP - ORGANIZATION | 1.00 | $ 162,601 |
| AP - PUPIL PERSONNEL | 1.00 | $ 155,038 |
| Leadership Total | 4.00 | $ 703,670 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 54,811 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 76,775 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 2.00 | $ 200,408 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 472,733 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 100,204 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 100,204 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 432,418 |
| MATH | WHOLE CLASS | 1.00 | $ 100,204 |
| MATH | Sub-Total | 5.00 | $ 532,622 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 100,204 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 200,408 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 330,423 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 100,204 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 100,204 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 601,224 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 605,556 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 400,816 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,204 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,106,576 |
| High School Departments Total | Total | 38.00 | $ 3,945,414 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 100,204 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 2.00 | $ 212,502 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - Guidance Counselor | 0.00 | $ 51,086 |
| Guidance Counselor | 3.00 | $ 302,411 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 468,154 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| 504 | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 150,833 |
| IEP-HEALTH | 1.00 | $ 43,132 |
| Paraprofessionals Total | 5.00 | $ 237,097 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 466,323 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 85,100 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 112,621 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 27,500 |
| Curriculum & Staff Development Contracts | $ 950 |
| Data Processing Repair - Contractual | $ 14,300 |
| Educational Consultants | $ 9,000 |
| Educational Software | $ 44,107 |
| Equipment - General | $ 6,158 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 3,532 |
| Non-Contractual Services | $ 59,035 |
| Overtime Admin | $ 5,000 |
| Supplies - General | $ 142,595 |
| Textbooks | $ 37,439 |
| OTPS Total | $ 359,616 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 31,331 |
| Register Gain Reserve Set Aside | $ 106,503 |
| Register Loss Reserve Set Aside | $ 106,603 |
| School Funded Copier | $ 17,202 |
| Setasides Total | $ 261,639 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 14,838 |
School Site
| 14K488 - BROOKLYN PREP HS | Positions | Budget |
|---|---|---|
| Main School | 59.00 | $ 6,998,560 |
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