School Budget for Community School for Social Justice (07X427)
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 | $ 205,579 |
| AP - ORGANIZATION | 1.00 | $ 160,241 |
| Leadership Total | 2.00 | $ 365,820 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 25,451 |
| School Secretary | 1.00 | $ 91,614 |
| Secretary Total | 1.00 | $ 117,065 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 334,274 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 0.00 | $ 18,465 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 352,739 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 219,260 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 89,590 |
| MATH | WHOLE CLASS | 2.00 | $ 251,668 |
| MATH | Sub-Total | 3.00 | $ 341,258 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 88,504 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 109,630 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 229,637 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 345,541 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 219,260 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 64,101 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 109,630 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 392,991 |
| High School Departments Total | Total | 19.00 | $ 2,079,560 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 435,743 |
| School Social Worker | 2.00 | $ 236,286 |
| Guidance/Social Workers Total | 6.00 | $ 672,029 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,309 |
| School Psychologist | 1.00 | $ 162,515 |
| SBST Total | 1.00 | $ 202,824 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-BILINGUAL | 1.00 | $ 49,085 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 69,226 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 32,002 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 101,043 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 7,494 |
| Data Processing Repair - Contractual | $ 7,718 |
| Education & Recreation - Youth Services Contracts | $ 1,745 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 12,190 |
| Equipment - General | $ 2,056 |
| Furniture Object 300 | $ 317 |
| Library Books | $ 4,179 |
| Non-Contractual Services | $ 81,456 |
| Supplies - General | $ 100,794 |
| Telephone and Other Communications | $ 300 |
| Textbooks | $ 7,629 |
| Transportation of Staff - Non-Contract | $ 15,000 |
| OTPS Total | $ 255,878 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 350 |
| Register Gain Reserve Set Aside | $ 30,429 |
| Register Loss Reserve Set Aside | $ 3,289 |
| School Funded Copier | $ 4,116 |
| Setasides Total | $ 38,184 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 14,975 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 37,400 |
School Site
| 07X427 - COMM. HS FOR SOCIAL JUSTI | Positions | Budget |
|---|---|---|
| Main School | 32.00 | $ 4,197,034 |
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