School Budget for Boerum Hill School for International Studies, The (15K497)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
15K497 - SCHOOL FOR INTERNATL.STUD
284 Baltic Street, Brooklyn, NY 11201Samantha Schmoeger, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 197,513 |
AP - SPECIAL ED | 1.00 | $ 135,587 |
AP - SUPERVISION | 1.00 | $ 135,573 |
INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 135,587 |
Leadership Total | 4.00 | $ 604,260 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
Coordinator-Student Activities | 1.00 | $ 49,486 |
DEAN | 1.00 | $ 95,532 |
PARENT COORDINATOR | 1.00 | $ 32,443 |
Coordinator/Supervisor/Dean Total | 3.00 | $ 177,461 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 3.00 | $ 187,910 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 591,835 |
FL - FRENCH | WHOLE CLASS | 1.00 | $ 95,532 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 95,532 |
MATH | WHOLE CLASS | 9.00 | $ 872,288 |
PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 382,128 |
SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 389,628 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 73,636 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 95,532 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 95,532 |
SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 573,192 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 14.00 | $ 1,383,899 |
SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 95,532 |
SPECIAL EDUCATION | Sub-Total | 15.00 | $ 1,479,431 |
High School Departments Total | Total | 49.00 | $ 4,744,266 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 2.00 | $ 191,064 |
Arts - Performing | WHOLE CLASS | 1.00 | $ 95,532 |
DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 95,532 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 95,532 |
ESL | WHOLE CLASS | 1.00 | $ 95,532 |
FL - FRENCH | WHOLE CLASS | 3.00 | $ 286,596 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 95,532 |
LIBRARY | WHOLE CLASS | 1.00 | $ 95,532 |
MUSIC | WHOLE CLASS | 1.00 | $ 95,532 |
TECHNOLOGY | WHOLE CLASS | 1.00 | $ 95,532 |
WORK STUDY | WHOLE CLASS | 1.00 | $ 95,532 |
Cluster/Quota Teacher Total | Total | 14.00 | $ 1,337,448 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
ESL | PUSH IN/PULL OUT | 1.00 | $ 97,918 |
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Special Needs - Support Services Total | Total | 3.00 | $ 322,514 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,683 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 402,474 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 5.00 | $ 517,131 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 135,524 |
IEP-HEALTH | 1.00 | $ 72,733 |
Paraprofessionals Total | 4.00 | $ 208,257 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 121,813 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 100,389 |
IEP-HEALTH | $ 86,265 |
Per Diem Total | $ 186,654 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 110,748 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 23,177 |
SPECIAL ED INSTRUCTIONAL PGMS | $ 2,000 |
Per Session - Miscellaneous Total | $ 25,177 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 53,738 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 9,996 |
Data Processing Repair - Contractual | $ 8,171 |
Educational Consultants | $ 46,750 |
Educational Software | $ 26,045 |
Equipment - General | $ 7,815 |
Library Books | $ 4,942 |
Non-Contractual Services | $ 35,873 |
Supplies - General | $ 102,805 |
Textbooks | $ 105,241 |
Transportation of Staff - Non-Contract | $ 1,118 |
OTPS Total | $ 348,756 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 776 |
My Library NYC Set Aside | $ 700 |
Register Gain Reserve Set Aside | $ 42,234 |
Register Loss Reserve Set Aside | $ 9,308 |
Setasides Total | $ 53,018 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 2,601 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 35,158 |
School Site
15K497 - SCHOOL FOR INTERNATL.STUD | Positions | Budget |
---|---|---|
Main School | 86.00 | $ 9,140,593 |
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