School Budget for Careers in Sports High School (07X548)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
07X548 - HS FOR CAREER IN SPORTS
730 CONCOURSE VILLAGE WEST, BRONX, NY 10451Johanny Garcia, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP - ORGANIZATION | 2.00 | $ 312,626 |
| AP - SPECIAL ED | 1.00 | $ 155,038 |
| Leadership Total | 4.00 | $ 680,744 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 107,836 |
| PARENT COORDINATOR | 1.00 | $ 71,843 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 179,679 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 142,120 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,836 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 679,516 |
| ESL | WHOLE CLASS | 2.00 | $ 257,054 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 126,015 |
| HEALTH | WHOLE CLASS | 1.00 | $ 107,836 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 107,836 |
| MATH | WHOLE CLASS | 4.00 | $ 431,344 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 258,269 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 107,836 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,836 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 107,836 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 539,180 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 107,836 |
| SPECIAL EDUCATION | WHOLE CLASS | 9.00 | $ 1,005,840 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,113,676 |
| High School Departments Total | Total | 36.00 | $ 4,052,070 |
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 | 2.00 | $ 276,049 |
| School Social Worker | 2.00 | $ 246,453 |
| Guidance/Social Workers Total | 4.00 | $ 522,502 |
SBST
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 343,971 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 129,396 |
| IEP-HEALTH | 1.00 | $ 43,132 |
| Paraprofessionals Total | 4.00 | $ 172,528 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 245,757 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 73,275 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 154,537 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 2,147 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 14,901 |
| Educational Consultants | $ 27,425 |
| Educational Software | $ 15,029 |
| Library Books | $ 2,739 |
| Non-Contractual Services | $ 9,577 |
| Printing Services - Contractual | $ 442 |
| Supplies - General | $ 335,165 |
| Transportation of Pupils - Contractual | $ 5,000 |
| OTPS Total | $ 410,278 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 113,628 |
| School Funded Copier | $ 13,104 |
| Setasides Total | $ 127,432 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 123,768 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,146 |
School Site
| 07X548 - HS FOR CAREER IN SPORTS | Positions | Budget |
|---|---|---|
| Main School | 56.00 | $ 7,345,252 |
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