School Budget for Brooklyn Democracy Academy (23K643)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
23K643 - Brooklyn Democracy Acad
985 ROCKAWAY AVENUE, BROOKLYN, NY 11212Yesenia Peralta, Interim - Acting Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 208,430 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 140,193 |
| Leadership Total | 2.00 | $ 348,623 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 53,119 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| Sub Assigned - School Secretary | 2.00 | $ 94,189 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 109,885 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 209,512 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 94,756 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 296,768 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 94,756 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 209,512 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 114,756 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 94,756 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 209,512 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 379,024 |
| High School Departments Total | Total | 16.00 | $ 1,603,725 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN-All Students | 1.00 | $ 94,756 |
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 94,756 |
| Attendance | Sub-Total | 2.00 | $ 189,512 |
| Special Needs - Support Services Total | Total | 2.00 | $ 189,512 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 173,802 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 288,459 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 93,570 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 51,242 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 6,567 |
| Per Diem Total | $ 57,809 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 79,767 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 65,046 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 28,966 |
| Data Processing Repair - Contractual | $ 4,345 |
| Educational Consultants | $ 84,000 |
| Educational Software | $ 30,581 |
| Equipment - General | $ 14,217 |
| Furniture Object 300 | $ 2,377 |
| Library Books | $ 1,048 |
| Non-Contractual Services | $ 48,519 |
| Non-DP Equipment Repair | $ 625 |
| Office Temp Services - Contractual | $ 1,321 |
| Supplies - General | $ 66,636 |
| Telecommunication Contracts | $ 3,029 |
| Telephone and Other Communications | $ 768 |
| Transportation of Staff - Non-Contract | $ 4,410 |
| OTPS Total | $ 290,842 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 1,455 |
| Register Gain Reserve Set Aside | $ 9,129 |
| Register Loss Reserve Set Aside | $ 2,851 |
| School Funded Copier | $ 6,176 |
| Setasides Total | $ 19,611 |
School Site
| 23K643 - Brooklyn Democracy Acad | Positions | Budget |
|---|---|---|
| Main School | 27.00 | $ 3,184,272 |
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