School Budget for High School for Service & Learning at Erasmus (17K539)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
17K539 - HS FOR SERVICE and LEARNING
911 FLATBUSH AVENUE, BROOKLYN, NY 11226Denese Farkas, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 198,564 |
| AP - ORGANIZATION | 1.00 | $ 179,665 |
| AP - SUPERVISION | 1.00 | $ 147,018 |
| Leadership Total | 3.00 | $ 525,247 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,671 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 91,614 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 105,342 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 215,437 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 320,779 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 132,248 |
| ESL | WHOLE CLASS | 1.00 | $ 103,089 |
| ESL | Sub-Total | 2.00 | $ 235,337 |
| MATH | SUPPLEMENTARY | 1.00 | $ 105,342 |
| MATH | WHOLE CLASS | 2.00 | $ 210,684 |
| MATH | Sub-Total | 3.00 | $ 316,026 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,342 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 95,893 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 105,342 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 336,061 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 105,342 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 105,342 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 124,469 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 335,153 |
| High School Departments Total | Total | 17.00 | $ 1,849,933 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,550 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 350,178 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 52,359 |
| IEP-HEALTH | 1.00 | $ 43,132 |
| Paraprofessionals Total | 2.00 | $ 95,491 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 78,455 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 113,789 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 17,000 |
| Per Diem Total | $ 130,789 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 93,560 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 24,730 |
| Data Processing Repair - Contractual | $ 3,523 |
| Educational Consultants | $ 84,956 |
| Educational Software | $ 16,639 |
| Equipment - General | $ 14,459 |
| Library Books | $ 1,410 |
| Non-Contractual Services | $ 14,369 |
| Professional Services Other | $ 25,000 |
| Supplies - General | $ 49,248 |
| Textbooks | $ 8,699 |
| Transportation of Pupils - Contractual | $ 18,000 |
| OTPS Total | $ 261,033 |
Setasides
| Title | Budget |
|---|---|
| Facilities Work Set Aside | $ 796 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 36,633 |
| School Funded Copier | $ 4,255 |
| Setasides Total | $ 42,384 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 29,466 |
School Site
| 17K539 - HS FOR SERVICE and LEARNING | Positions | Budget |
|---|---|---|
| Main School | 29.00 | $ 3,822,371 |
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