School Budget for Millennium Brooklyn High School (15K684)
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 | $ 200,929 |
| AP - ORGANIZATION | 1.00 | $ 170,102 |
| AP - SPECIAL ED | 1.00 | $ 170,102 |
| AP - SUPERVISION | 1.00 | $ 144,885 |
| Leadership Total | 4.00 | $ 686,018 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,665 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 208,077 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 103,900 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 103,900 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 103,900 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 623,400 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 727,300 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 103,900 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 237,183 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 103,900 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 415,600 |
| MATH | WHOLE CLASS | 3.00 | $ 311,700 |
| MATH | Sub-Total | 7.00 | $ 727,300 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 415,600 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 103,900 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 415,600 |
| SCIENCE - BIOLOGY | Sub-Total | 5.00 | $ 519,500 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 207,800 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 103,900 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 103,900 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 103,900 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 103,900 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 523,893 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 731,693 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 831,200 |
| SPECIAL EDUCATION | WHOLE CLASS | 14.00 | $ 1,454,600 |
| SPECIAL EDUCATION | Sub-Total | 22.00 | $ 2,285,800 |
| High School Departments Total | Total | 62.00 | $ 6,475,576 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 353,120 |
| School Social Worker | 1.00 | $ 107,189 |
| Guidance/Social Workers Total | 4.00 | $ 460,309 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| MOBILITY | 1.00 | $ 44,322 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|---|---|
| FOREIGN LANGUAGE | 1.00 | $ 103,900 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 140,000 |
| IEP-HEALTH | $ 25,000 |
| Per Diem Total | $ 165,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 365,345 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 107,937 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 44,000 |
| Data Processing Repair - Contractual | $ 9,025 |
| Educational Consultants | $ 35,515 |
| Educational Software | $ 102,079 |
| Equipment - General | $ 135,366 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 4,224 |
| Non-Contractual Services | $ 38,320 |
| Office Temp Services - Contractual | $ 145,340 |
| Professional Services Other | $ 200 |
| Supplies - General | $ 174,373 |
| Textbooks | $ 36,827 |
| Transportation of Staff - Non-Contract | $ 4,000 |
| OTPS Total | $ 749,269 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 26,481 |
| Register Gain Reserve Set Aside | $ 12,172 |
| Register Loss Reserve Set Aside | $ 41,351 |
| Rollover Deficit Set Aside Schools | $ 49,332 |
| School Funded Copier | $ 27,931 |
| Setasides Total | $ 157,267 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 8,634 |
School Site
| 15K684 - 15K684 | Positions | Budget |
|---|---|---|
| Main School | 78.00 | $ 9,807,915 |
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