School Budget for Brooklyn Collegiate: A College Board School (23K493)
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 | $ 213,080 |
| AP - SPECIAL ED | 1.00 | $ 154,645 |
| AP - SUPERVISION | 1.00 | $ 160,241 |
| INTERN-ASST. PRINCIPAL | 1.00 | $ 122,181 |
| Leadership Total | 4.00 | $ 650,147 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 113,828 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 96,766 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 115,679 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 491,330 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 607,009 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 96,766 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 193,532 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 493,636 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 96,766 |
| Natural Resources & Ecology DHS | SUBJECT SPECIFIC | 1.00 | $ 96,766 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 483,830 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 193,532 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 96,766 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 96,766 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 96,766 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 432,214 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 528,980 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 963,330 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 66,003 |
| High School Departments Total | Total | 42.00 | $ 4,110,448 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 96,766 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 217,438 |
| Special Needs - Support Services Total | Total | 4.00 | $ 401,039 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 5.00 | $ 544,214 |
| School Social Worker | 2.00 | $ 229,314 |
| Guidance/Social Workers Total | 7.00 | $ 773,528 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 191,722 |
| IEP-HEALTH | 4.00 | $ 196,209 |
| Paraprofessionals Total | 8.00 | $ 387,931 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 73,987 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 258,114 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 154,747 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 133,479 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 9,365 |
| Educational Consultants | $ 74,948 |
| Educational Software | $ 42,000 |
| Equipment - General | $ 4,661 |
| Library Books | $ 2,920 |
| Non-Contractual Services | $ 71,568 |
| Supplies - General | $ 203,091 |
| Telephone and Other Communications | $ 352 |
| Textbooks | $ 38,856 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 474,761 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 9,603 |
| Register Gain Reserve Set Aside | $ 152,147 |
| Register Loss Reserve Set Aside | $ 6,549 |
| Rollover Deficit Set Aside Schools | $ 103,817 |
| Setasides Total | $ 272,116 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 13,828 |
School Site
| 23K493 - BROOKLYN COLLEGIATE | Positions | Budget |
|---|---|---|
| Main School | 69.00 | $ 7,867,598 |
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