School Budget for Aspirations Diploma Plus High School (17K646)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
17K646 - Aspiration Diploma Plus
1150 East New York Avenue, Brooklyn, NY 11212SHERMA FLEMING, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 200,929 |
AP - SUPERVISION | 1.00 | $ 147,018 |
Leadership Total | 2.00 | $ 347,947 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 59,849 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 228,724 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 109,168 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 242,496 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 109,168 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,168 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,168 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 218,336 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 251,801 |
High School Departments Total | Total | 12.00 | $ 1,378,029 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 247,843 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 3.00 | $ 362,500 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 55,038 |
Paraprofessionals Total | 2.00 | $ 98,170 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 97,723 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 43,487 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 22,771 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 23,758 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 2,536 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 4,211 |
Educational Software | $ 9,913 |
Library Books | $ 768 |
Non-Contractual Services | $ 24,605 |
Supplies - General | $ 29,213 |
Textbooks | $ 5,563 |
Transportation of Pupils - Contractual | $ 3,612 |
OTPS Total | $ 77,885 |
Setasides
Title | Budget |
---|---|
O to Q Grievance Set Aside | $ 23,000 |
Register Loss Reserve Set Aside | $ 38,232 |
Rollover Deficit Set Aside Schools | $ 100,000 |
School Funded Copier | $ 7,188 |
Setasides Total | $ 168,420 |
School Site
17K646 - Aspiration Diploma Plus | Positions | Budget |
---|---|---|
Main School | 21.00 | $ 2,683,075 |
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