School Budget for 47 The American Sign Language and English Secondary School (02M047)
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 - ORGANIZATION | 1.00 | $ 160,240 |
AP - SUPERVISION | 1.00 | $ 161,321 |
Leadership Total | 3.00 | $ 534,641 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
COORDINATOR-LITERACY | 0.00 | $ 13,178 |
DEAN | 1.00 | $ 116,266 |
PARENT COORDINATOR | 1.00 | $ 37,840 |
SPECIAL PROJECTS | 0.00 | $ 2,636 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 169,920 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 68,394 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Deaf And Hard Of Hearing | SUBJECT SPECIFIC | 1.00 | $ 91,809 |
ENGLISH LANGUAGE ARTS | PUSH IN-All Students | 1.00 | $ 91,809 |
ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 91,809 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 97,519 |
ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 281,137 |
ESL | WHOLE CLASS | 1.00 | $ 91,809 |
FL - American Sign Language | WHOLE CLASS | 1.00 | $ 91,809 |
LIBRARY | WHOLE CLASS | 1.00 | $ 91,809 |
MATH | WHOLE CLASS | 3.00 | $ 280,345 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 275,427 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 91,809 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 91,809 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 303,366 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 196,559 |
SPECIAL EDUCATION | PUSH-IN -special ed | 3.00 | $ 287,009 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 91,809 |
SPECIAL EDUCATION | Sub-Total | 6.00 | $ 575,377 |
High School Departments Total | Total | 24.00 | $ 2,266,506 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 2.00 | $ 199,133 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor Bilingual | 1.00 | $ 80,308 |
School Social Worker | 1.00 | $ 119,986 |
Guidance/Social Workers Total | 2.00 | $ 200,294 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 49,088 |
IEP-HEALTH | 1.00 | $ 49,496 |
Paraprofessionals Total | 2.00 | $ 98,584 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 126,610 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 14,398 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 108,648 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 0 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 9,119 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 6,940 |
Data Processing Repair - Contractual | $ 3,581 |
Educational Consultants | $ 34,000 |
Educational Software | $ 8,786 |
Equipment - General | $ 20,860 |
Library Books | $ 2,567 |
Non-Contractual Services | $ 17,543 |
Office Temp Services - Contractual | $ 2,830 |
Supplies - General | $ 45,885 |
Telecommunication Contracts | $ 6,000 |
Telephone and Other Communications | $ 171,891 |
Textbooks | $ 6,606 |
Transportation of Pupils - Other | $ 165 |
Transportation of Staff - Non-Contract | $ 3,042 |
OTPS Total | $ 330,696 |
Setasides
Title | Budget |
---|---|
My Library NYC Set Aside | $ 700 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 8,538 |
School Site
02M047 - American Sign Language | Positions | Budget |
---|---|---|
Main School | 37.00 | $ 4,136,181 |
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