School Budget for Brooklyn High School of the Arts (15K656)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 205,579 |
AP - ORGANIZATION | 2.00 | $ 342,266 |
AP - SUPERVISION | 1.00 | $ 135,587 |
Leadership Total | 4.00 | $ 683,432 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 51,134 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 37,546 |
School Secretary | 4.00 | $ 272,758 |
Secretary Total | 4.00 | $ 310,304 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 101,690 |
Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 101,690 |
ARTS-VISUAL | SUBJECT SPECIFIC | 4.00 | $ 406,760 |
DANCE MODERN | SUBJECT SPECIFIC | 3.00 | $ 305,070 |
DRAMA/THEATER | SUBJECT SPECIFIC | 2.00 | $ 203,380 |
DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 101,690 |
DRAMA/THEATER | Sub-Total | 3.00 | $ 305,070 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 7.00 | $ 711,830 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 109,190 |
ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 821,020 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 101,690 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,690 |
FL - SPANISH | Sub-Total | 2.00 | $ 203,380 |
HEALTH | SUBJECT SPECIFIC | 1.00 | $ 101,690 |
MATH | SUBJECT SPECIFIC | 7.00 | $ 740,009 |
MUSIC | WHOLE CLASS | 1.00 | $ 101,690 |
MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 101,690 |
MUSIC VOCAL | SUBJECT SPECIFIC | 2.00 | $ 203,380 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 406,760 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 203,380 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 101,690 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 203,380 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 101,690 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 610,140 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 109,190 |
SOCIAL STUDIES | Sub-Total | 7.00 | $ 719,330 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 867,223 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 240,389 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,690 |
SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,209,302 |
High School Departments Total | Total | 62.00 | $ 6,438,671 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 5.00 | $ 556,556 |
School Social Worker | 1.00 | $ 131,531 |
Guidance/Social Workers Total | 6.00 | $ 688,087 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 83,253 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 208,145 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 218,899 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 258,522 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 125,248 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 1,592 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 119,187 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 9,036 |
Educational Consultants | $ 120,948 |
Educational Software | $ 31,535 |
Equipment - General | $ 82,857 |
Furniture Object 300 | $ 100,000 |
Library Books | $ 5,653 |
Non-Contractual Services | $ 25,922 |
Office Temp Services - Contractual | $ 87,702 |
Printing Services - Contractual | $ 50,733 |
Supplies - General | $ 607,579 |
Telecommunication Contracts | $ 3,300 |
Textbooks | $ 47,900 |
Transportation of Pupils - Contractual | $ 77,525 |
Transportation of Staff - Non-Contract | $ 34,880 |
OTPS Total | $ 1,285,570 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 37,636 |
Register Gain Reserve Set Aside | $ 112,589 |
Register Loss Reserve Set Aside | $ 9,518 |
Rollover Deficit Set Aside Schools | $ 31,433 |
School Funded Copier | $ 9,732 |
Setasides Total | $ 200,908 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 117,810 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 5,064 |
School Site
15K656 - BROOKLYN H.S. FOR THE ART | Positions | Budget |
---|---|---|
Main School | 81.00 | $ 10,908,124 |
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