School Budget for Fort Hamilton High School (20K490)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

20K490 - FORT HAMILTON HS

8301 SHORE ROAD, BROOKLYN, NY 11209
Kaye Houlihan, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
AP - ORGANIZATION3.00$ 450,872
AP - PUPIL PERSONNEL1.00$ 165,171
AP - SPECIAL ED2.00$ 307,485
AP - SUPERVISION7.00$ 1,094,049
AP-Security/Safety1.00$ 140,193
Leadership Total15.00$ 2,370,850

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 67,719

Secretary
TitlePositionsBudget
School Secretary12.00$ 801,419
Sub Assigned - School Secretary2.00$ 95,890
Secretary Total14.00$ 897,309

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC4.00$ 436,980
BUSINESSSUBJECT SPECIFIC1.00$ 109,245
BUSINESSWHOLE CLASS2.00$ 218,490
BUSINESSSub-Total3.00$ 327,735
COMPUTERSUBJECT SPECIFIC1.00$ 109,245
DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 109,245
DANCE ALL OTHERWHOLE CLASS1.00$ 109,245
DANCE ALL OTHERSub-Total2.00$ 218,490
DRAMA/THEATERSUBJECT SPECIFIC2.00$ 218,490
ENGLISH LANGUAGE ARTSPUSH IN-All Students1.00$ 155,183
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE4.00$ 620,730
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC24.00$ 2,667,818
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 218,490
ENGLISH LANGUAGE ARTSSub-Total31.00$ 3,662,221
ESLPUSH IN/PULL OUT1.00$ 109,245
ESLREDUCED CLASS SIZE1.00$ 109,245
ESLSUBJECT SPECIFIC10.00$ 1,092,450
ESLWHOLE CLASS2.00$ 218,490
ESLSub-Total14.00$ 1,529,430
FL - CHINESESUBJECT SPECIFIC2.00$ 211,236
FL - FRENCHSUBJECT SPECIFIC1.00$ 109,245
FL - ITALIANSUBJECT SPECIFIC2.00$ 218,490
FL - SPANISHSUBJECT SPECIFIC13.00$ 1,420,185
HEALTHSUBJECT SPECIFIC2.00$ 218,490
HEALTHWHOLE CLASS1.00$ 109,245
HEALTHSub-Total3.00$ 327,735
LIBRARYSUBJECT SPECIFIC3.00$ 327,735
MATHREDUCED CLASS SIZE0.00$ 31,628
MATHSUBJECT SPECIFIC32.00$ 3,541,778
MATHWHOLE CLASS4.00$ 436,980
MATHSub-Total36.00$ 4,010,386
Military SciencesSUBJECT SPECIFIC3.00$ 359,363
MUSICSUBJECT SPECIFIC2.00$ 218,490
MUSIC INSTRUMENTALSUBJECT SPECIFIC3.00$ 327,735
MUSIC INSTRUMENTALWHOLE CLASS2.00$ 218,490
MUSIC INSTRUMENTALSub-Total5.00$ 546,225
MUSIC VOCALSUBJECT SPECIFIC1.00$ 96,540
PHYSICAL EDUCATIONSUBJECT SPECIFIC13.00$ 1,400,947
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 109,245
PHYSICAL EDUCATIONSub-Total14.00$ 1,510,192
SCIENCE - BIOLOGYSUBJECT SPECIFIC11.00$ 1,339,508
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 109,245
SCIENCE - BIOLOGYSub-Total12.00$ 1,448,753
SCIENCE - CHEMISTRYSUBJECT SPECIFIC5.00$ 546,225
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC3.00$ 373,673
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 109,245
SCIENCE - EARTH SCIENCESub-Total4.00$ 482,918
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC4.00$ 482,918
SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 218,490
SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 109,245
SOCIAL STUDIESSUBJECT SPECIFIC25.00$ 2,776,342
SOCIAL STUDIESWHOLE CLASS3.00$ 327,735
SOCIAL STUDIESSub-Total29.00$ 3,213,322
SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 764,715
SPECIAL EDUCATIONPUSH IN-All Students2.00$ 218,490
SPECIAL EDUCATIONPUSH-IN -special ed5.00$ 546,225
SPECIAL EDUCATIONREDUCED CLASS SIZE2.00$ 218,490
SPECIAL EDUCATIONSELF-CONTAINED SP ED4.00$ 436,980
SPECIAL EDUCATIONSUBJECT SPECIFIC19.00$ 2,075,655
SPECIAL EDUCATIONWHOLE CLASS4.00$ 436,980
SPECIAL EDUCATIONSub-Total43.00$ 4,697,535
SwimmingSUBJECT SPECIFIC3.00$ 327,735
High School Departments TotalTotal244.00$ 27,276,309

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePULL-OUT -all students1.00$ 109,245
Not AvailableNot Available2.00$ 218,490
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 87,731
SPEECHPUSH IN/PULL OUT4.00$ 449,192
Special Needs - Support Services TotalTotal8.00$ 864,658

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor19.00$ 2,209,394
Guidance Counselor Bilingual1.00$ 93,316
School Social Worker4.00$ 467,844
Guidance/Social Workers Total24.00$ 2,770,554

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 44,549
School Psychologist Bilingual1.00$ 114,657
School Psychologist Mandated Services2.00$ 277,172
School Social Worker1.00$ 114,657
SBST Total4.00$ 551,035

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 43,132
Administrative Assistant3.00$ 129,396
CLASSROOM - General Ed2.00$ 86,264
CLASSROOM - Special Ed1.00$ 43,132
IEP-BILINGUAL5.00$ 245,261
IEP-CRISIS MANAGEMENT(CIT)2.00$ 115,865
IEP-HEALTH13.00$ 590,317
Paraprofessionals Total27.00$ 1,253,367

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff4.00$ 1,478,760

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 77,490

Per Diem
AssignmentBudget
Absence Coverage$ 867,717

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 1,462,617

Per Session - Miscellaneous
Organizational CategoryBudget
Counseling - Mandated$ 1,190

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 8,073

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 330,264

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 65,000
Data Processing Repair - Contractual$ 130,204
Educational Consultants$ 130,000
Educational Software$ 344,326
Equipment - General$ 236,057
Forms Object Code 100$ 10,000
Library Books$ 24,785
Non-Contractual Services$ 414,036
Non-DP Equipment Repair$ 90,000
Office Temp Services - Contractual$ 1,500
Overtime Admin$ 1,000
Printing Services - Contractual$ 50,000
Professional Services Other$ 10,000
Supplies - General$ 1,862,798
Telephone and Other Communications$ 100
Textbooks$ 189,283
Transportation of Pupils - Contractual$ 500
OTPS Total$ 3,559,589

Setasides
TitleBudget
College Board Set Aside$ 54,126
Register Loss Reserve Set Aside$ 484,981
School Funded Copier$ 51,084
Setasides Total$ 590,191

Sixth period coverage
AssignmentBudget
Not Available$ 58,386

People Working Partial Year
TotalBudget
People Working Partial Year$ 17,265

School Site
20K490 - FORT HAMILTON HSPositionsBudget
Main School341.00$ 44,503,343

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

Set Your Address

Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics