School Budget for H.E.R.O. High (Health, Education, and Research Occupations High School) (07X259)
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 | $ 215,929 |
AP - ORGANIZATION | 2.00 | $ 275,691 |
AP - SUPERVISION | 1.00 | $ 160,240 |
Leadership Total | 4.00 | $ 651,860 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 35,599 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 27,071 |
School Secretary | 3.00 | $ 177,244 |
Secretary Total | 3.00 | $ 204,315 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 182,892 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 12.00 | $ 1,097,352 |
ESL | WHOLE CLASS | 3.00 | $ 274,338 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 182,892 |
HEALTH | WHOLE CLASS | 1.00 | $ 91,446 |
MATH | WHOLE CLASS | 5.00 | $ 464,730 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 274,338 |
SCIENCE - BIOLOGY | ICT - Special Ed Teacher | 1.00 | $ 91,446 |
SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 442,690 |
SCIENCE - BIOLOGY | Sub-Total | 5.00 | $ 534,136 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 91,446 |
SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 182,892 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 91,446 |
SOCIAL STUDIES | WHOLE CLASS | 8.00 | $ 751,568 |
SOCIAL STUDIES | Sub-Total | 9.00 | $ 843,014 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 940,150 |
SPECIAL EDUCATION | PUSH-IN -special ed | 2.00 | $ 182,892 |
SPECIAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,149,783 |
SPECIAL EDUCATION | Sub-Total | 24.00 | $ 2,272,825 |
TECHNOLOGY | WHOLE CLASS | 1.00 | $ 91,446 |
High School Departments Total | Total | 70.00 | $ 6,583,747 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 211,906 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 330,982 |
School Social Worker | 6.00 | $ 586,269 |
Guidance/Social Workers Total | 9.00 | $ 917,251 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 277,618 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 382,136 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 39,540 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 206,126 |
IEP-ADAPTIVE PHYSICAL EDUCATION | $ 289 |
IEP-CRISIS MANAGEMENT(CIT) | $ 38,896 |
Per Diem Total | $ 245,311 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 267,661 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 2,744 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 174,670 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 37,599 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 50,000 |
Data Processing Repair - Contractual | $ 13,032 |
Education & Recreation - Youth Services Contracts | $ 5,900 |
Educational Consultants | $ 99,000 |
Educational Software | $ 34,155 |
Library Books | $ 4,306 |
Non-Contractual Services | $ 143,713 |
Supplies - General | $ 332,440 |
OTPS Total | $ 682,546 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 146,062 |
Register Loss Reserve Set Aside | $ 10,276 |
School Funded Copier | $ 12,475 |
Setasides Total | $ 168,813 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 19,789 |
School Site
07X259 - H.E.R.O. High School | Positions | Budget |
---|---|---|
Main School | 96.00 | $ 10,903,105 |
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