School Budget for High School for Excellence and Innovation (06M423)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
06M423 - HS for Exellence & Innova
650 ACADEMY STREET, MANHATTAN, NY 10034TYONA WASHINGTON, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 155,038 |
| Leadership Total | 2.00 | $ 368,118 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 91,614 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 112,470 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 190,479 |
| ESL | PUSH IN-All Students | 1.00 | $ 94,611 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 70,410 |
| ESL | WHOLE CLASS | 2.00 | $ 189,222 |
| ESL | Sub-Total | 4.00 | $ 354,243 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 121,473 |
| MATH | WHOLE CLASS | 2.00 | $ 189,222 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 94,611 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 165,021 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 94,611 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 189,222 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 70,410 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 165,021 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 235,431 |
| High School Departments Total | Total | 19.00 | $ 1,746,783 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 126,859 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 241,516 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 38,978 |
| Paraprofessionals Total | 2.00 | $ 82,110 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 70,068 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 97,967 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 4,151 |
| Per Diem Total | $ 102,118 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 205,127 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 154 |
| Curriculum & Staff Development Contracts | $ 21,379 |
| Data Processing Repair - Contractual | $ 2,322 |
| Educational Consultants | $ 21,000 |
| Educational Software | $ 16,630 |
| Equipment - General | $ 1,882 |
| Library Books | $ 1,080 |
| Non-Contractual Services | $ 11,934 |
| Office Temp Services - Contractual | $ 2,840 |
| Overtime Admin | $ 2,235 |
| Supplies - General | $ 103,563 |
| Textbooks | $ 23,763 |
| Transportation of Pupils - Contractual | $ 30,000 |
| OTPS Total | $ 238,782 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 18,257 |
| Register Loss Reserve Set Aside | $ 2,940 |
| School Funded Copier | $ 4,044 |
| Setasides Total | $ 25,241 |
School Site
| 06M423 - HS for Exellence & Innova | Positions | Budget |
|---|---|---|
| Main School | 28.00 | $ 3,221,122 |
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