School Budget for Leaders High School (21K572)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

21K572 - LEADERS

2630 BENSON AVENUE, BROOKLYN, NY 11214
Thomas Mullen, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 228,080
AP - SUPERVISION1.00$ 160,240
INTERIM ACTING - ASST. PRINCIPAL1.00$ 140,193
Leadership Total3.00$ 528,513

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
Coordinator-Student Activities1.00$ 84,286
PARENT COORDINATOR1.00$ 49,645
Coordinator/Supervisor/Dean Total2.00$ 133,931

Secretary
TitlePositionsBudget
School Secretary1.00$ 62,840

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 403,668
ESLPUSH IN/PULL OUT2.00$ 201,834
FL - SPANISHSUBJECT SPECIFIC1.00$ 100,917
MATHICT - Special Ed Teacher1.00$ 100,917
MATHSUBJECT SPECIFIC2.00$ 201,834
MATHSub-Total3.00$ 302,751
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 100,917
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 100,917
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 100,917
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 100,917
SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 403,668
SPECIAL EDUCATIONICT - Special Ed Teacher11.00$ 1,140,284
High School Departments TotalTotal29.00$ 2,956,790

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 112,298

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual1.00$ 87,972
School Social Worker2.00$ 223,209
Guidance/Social Workers Total3.00$ 311,181

SBST
TitlePositionsBudget
School Psychologist Mandated Services1.00$ 114,657

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)2.00$ 116,037
IEP-HEALTH2.00$ 86,264
Paraprofessionals Total5.00$ 245,433

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff4.00$ 202,875

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 37,236

Per Diem
AssignmentBudget
Absence Coverage$ 159,953
IEP-HEALTH$ 2,980
Per Diem Total$ 162,933

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 106,768

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 1,249
PUPIL PERSONNEL SERVICES$ 574
Per Session - Miscellaneous Total$ 1,823

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 218,209

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 4,894
Data Processing Repair - Contractual$ 9,136
Education & Recreation - Youth Services Contracts$ 5,712
Educational Consultants$ 97,908
Educational Software$ 14,506
Equipment - General$ 5,544
Furniture Object 300$ 6,625
Library Books$ 21,716
Non-Contractual Services$ 93,206
Overtime Admin$ 1,000
Supplies - General$ 95,609
Telephone and Other Communications$ 5,082
Textbooks$ 1,000
Transportation of Pupils - Contractual$ 6,500
Transportation of Staff - Non-Contract$ 6,659
OTPS Total$ 375,097

Setasides
TitleBudget
College Board Set Aside$ 194
My Library NYC Set Aside$ 700
Register Gain Reserve Set Aside$ 48,687
Register Loss Reserve Set Aside$ 4,889
Setasides Total$ 54,470

People Working Partial Year
TotalBudget
People Working Partial Year$ 14,524

School Site
21K572 - LEADERSPositionsBudget
Main School49.00$ 5,639,578

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

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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