School Budget for Metropolitan Diploma Plus High School (23K647)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
23K647 - Metropolitan Diploma Plus
985 ROCKAWAY AVENUE, BROOKLYN, NY 11212MERI YALLOWITZ, Principal, IA
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 155,038 |
| AP - SUPERVISION | 1.00 | $ 179,665 |
| Leadership Total | 3.00 | $ 547,783 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| Sub Assigned - School Secretary | 1.00 | $ 52,973 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 100,081 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 306,949 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 98,855 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 323,813 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 98,855 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 140,424 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 311,455 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 296,565 |
| High School Departments Total | Total | 16.00 | $ 1,676,997 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 98,855 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 116,114 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 230,771 |
SBST
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 114,657 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 0.00 | $ 0 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 134,781 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 71,798 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 49,760 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 19,998 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 8,651 |
| Curriculum & Staff Development Contracts | $ 26,000 |
| Data Processing Repair - Contractual | $ 216 |
| Educational Consultants | $ 24,500 |
| Educational Software | $ 25,000 |
| Equipment - General | $ 25,000 |
| Library Books | $ 1,055 |
| Non-Contractual Services | $ 66,262 |
| Professional Services Other | $ 20,000 |
| Supplies - General | $ 100,942 |
| Transportation of Pupils - Contractual | $ 5,000 |
| OTPS Total | $ 302,626 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 24,344 |
| Register Loss Reserve Set Aside | $ 7,217 |
| Rollover Deficit Set Aside Schools | $ 5,753 |
| School Funded Copier | $ 6,148 |
| Setasides Total | $ 43,462 |
School Site
| 23K647 - Metropolitan Diploma Plus | Positions | Budget |
|---|---|---|
| Main School | 28.00 | $ 3,387,632 |
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