School Budget for Stephen T. Mather Building Arts & Craftsmanship High School (02M139)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
02M139 - S T Mather Arts & Craftsmanship HS
439 WEST 49TH STREET, MANHATTAN, NY 10019Christopher Mayer, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 198,544 |
AP - ORGANIZATION | 1.00 | $ 155,038 |
AP - SUPERVISION | 1.00 | $ 144,885 |
Leadership Total | 3.00 | $ 498,467 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 31,702 |
SCHOOL BUSINESS MANAGER I | 1.00 | $ 123,300 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 155,002 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 54,895 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Agriculture | WHOLE CLASS | 1.00 | $ 116,748 |
BUSINESS | WHOLE CLASS | 1.00 | $ 136,073 |
Cabinet Making | WHOLE CLASS | 1.00 | $ 95,792 |
Carpentry | WHOLE CLASS | 3.00 | $ 287,376 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 383,168 |
ESL | WHOLE CLASS | 1.00 | $ 80,513 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 108,292 |
LIBRARY | WHOLE CLASS | 1.00 | $ 95,198 |
MATH | WHOLE CLASS | 4.00 | $ 383,168 |
Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 95,792 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 191,584 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 95,792 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 360,887 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 397,882 |
SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 635,557 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,033,439 |
High School Departments Total | Total | 35.00 | $ 3,463,822 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Attendance | PUSH IN/PULL OUT | 1.00 | $ 95,792 |
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 | 3.00 | $ 294,925 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 112,638 |
School Social Worker | 3.00 | $ 338,311 |
Guidance/Social Workers Total | 4.00 | $ 450,949 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 259,514 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 60,928 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 20,727 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 59,551 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 3,731 |
PUPIL PERSONNEL SERVICES | $ 4,243 |
Per Session - Miscellaneous Total | $ 7,974 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 66,993 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 8,413 |
Educational Consultants | $ 87,910 |
Educational Software | $ 13,746 |
Library Books | $ 2,172 |
Non-Contractual Services | $ 72,582 |
Non-DP Equipment Repair | $ 10,000 |
Office Temp Services - Contractual | $ 1,959 |
Printing Services - Contractual | $ 6,000 |
Supplies - General | $ 173,993 |
Transportation of Pupils - Contractual | $ 25,571 |
Transportation of Staff - Non-Contract | $ 44,500 |
OTPS Total | $ 446,846 |
Setasides
Title | Budget |
---|---|
My Library NYC Set Aside | $ 700 |
Register Gain Reserve Set Aside | $ 100,417 |
Register Loss Reserve Set Aside | $ 5,345 |
School Funded Copier | $ 4,817 |
Setasides Total | $ 111,279 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 8,357 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 29,672 |
School Site
02M139 - S T Mather Arts & Craftsmanship HS | Positions | Budget |
---|---|---|
Main School | 54.00 | $ 5,989,901 |
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