School Budget for Brooklyn Studio Secondary School (21K690)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 2.00 | $ 379,207 |
| AP - ORGANIZATION | 1.00 | $ 179,665 |
| AP - PUPIL PERSONNEL | 1.00 | $ 153,783 |
| AP - SUPERVISION | 2.00 | $ 296,535 |
| AP-Security/Safety | 1.00 | $ 146,958 |
| Leadership Total | 7.00 | $ 1,156,148 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 0.00 | $ 41,831 |
| PARENT COORDINATOR | 1.00 | $ 54,811 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 96,642 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 191,750 |
| Sub Assigned - School Secretary | 2.00 | $ 91,466 |
| Secretary Total | 5.00 | $ 283,216 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 4.00 | $ 447,399 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 101,210 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 715,970 |
| ESL | WHOLE CLASS | 8.00 | $ 852,239 |
| FL - ITALIAN | WHOLE CLASS | 2.00 | $ 244,979 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,210 |
| HEALTH | WHOLE CLASS | 1.00 | $ 101,210 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 143,769 |
| MATH | WHOLE CLASS | 6.00 | $ 649,819 |
| MUSIC | WHOLE CLASS | 2.00 | $ 202,420 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 418,318 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 346,189 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 87,091 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,210 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 556,109 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 453,302 |
| SPECIAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,214,520 |
| SPECIAL EDUCATION | Sub-Total | 16.00 | $ 1,667,822 |
| High School Departments Total | Total | 63.00 | $ 6,736,964 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 101,210 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 244,979 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 346,189 |
| LITERACY | ICT - Special Ed Teacher | 1.00 | $ 101,210 |
| MATH | WHOLE CLASS | 1.00 | $ 101,210 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 101,210 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 101,210 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 202,420 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 101,210 |
| Cluster/Quota Teacher Total | Total | 10.00 | $ 1,054,659 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 2.00 | $ 224,596 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,031 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 5.00 | $ 638,786 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 6.00 | $ 753,443 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 34,621 |
| Guidance Counselor | 1.00 | $ 142,945 |
| School Psychologist | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 292,223 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 43,132 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 115,865 |
| IEP-BILINGUAL | 2.00 | $ 86,779 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 245,261 |
| IEP-HEALTH | 7.00 | $ 361,127 |
| Paraprofessionals Total | 17.00 | $ 852,164 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 316,976 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 304,648 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 162,041 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 26,821 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 164,103 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 10,164 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 8,000 |
| Data Processing Repair - Contractual | $ 12,539 |
| Educational Consultants | $ 16,500 |
| Educational Software | $ 106,171 |
| Equipment - General | $ 9,695 |
| Furniture Object 300 | $ 9,000 |
| Library Books | $ 5,641 |
| Non-Contractual Services | $ 18,302 |
| Non-DP Equipment Repair | $ 135 |
| Supplies - General | $ 178,975 |
| Telephone and Other Communications | $ 900 |
| Textbooks | $ 44,930 |
| Transportation of Pupils - Contractual | $ 1,727 |
| OTPS Total | $ 412,515 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 3,880 |
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 10,704 |
| Setasides Total | $ 15,284 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 55,365 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 39,268 |
School Site
| 21K690 - BROOKLYN STUDIO SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 116.00 | $ 13,054,271 |
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