School Budget for Alfred E. Smith Career and Technical Education High School (07X600)
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 | $ 213,080 |
AP - SPECIAL ED | 1.00 | $ 135,587 |
AP - SUPERVISION | 1.00 | $ 280,710 |
Leadership Total | 3.00 | $ 629,377 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 51,665 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 78,844 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Auto Mechanic | WHOLE CLASS | 3.00 | $ 231,404 |
COMPUTER | WHOLE CLASS | 1.00 | $ 112,406 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 272,079 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 241,823 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 513,902 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 124,445 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 114,769 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 159,673 |
MATH | WHOLE CLASS | 2.00 | $ 272,079 |
MATH | Sub-Total | 3.00 | $ 431,752 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 112,406 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,406 |
PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 224,812 |
Printing Cold Composition | WHOLE CLASS | 5.00 | $ 403,552 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 112,406 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 112,406 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 112,406 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 337,218 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 394,519 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 479,029 |
SPECIAL EDUCATION | Sub-Total | 7.00 | $ 873,548 |
VOCATIONAL | SUBJECT SPECIFIC | 5.00 | $ 562,030 |
High School Departments Total | Total | 38.00 | $ 4,267,056 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 403,254 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 28,115 |
School Psychologist | 1.00 | $ 162,515 |
School Social Worker | 1.00 | $ 114,657 |
School Social Workers Mandated Services | 1.00 | $ 114,657 |
SBST Total | 3.00 | $ 419,944 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 1.00 | $ 42,847 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 149,400 |
IEP-HEALTH | 3.00 | $ 141,305 |
Paraprofessionals Total | 7.00 | $ 333,552 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 344,194 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 55,971 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 38,593 |
IEP-ALTERNATE PLACEMENT | $ 12,000 |
Per Diem Total | $ 50,593 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 138,466 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 51,279 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 150,884 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 18,600 |
Data Processing Repair - Contractual | $ 12,906 |
Educational Consultants | $ 54,000 |
Educational Software | $ 17,284 |
Library Books | $ 2,384 |
Non-Contractual Services | $ 58,630 |
Non-DP Equipment Repair | $ 1,219 |
Supplies - General | $ 70,022 |
Telecommunication Contracts | $ 2,000 |
Telephone and Other Communications | $ 4,000 |
Textbooks | $ 6,330 |
Transportation of Pupils - Contractual | $ 39,403 |
OTPS Total | $ 286,778 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 873 |
Register Gain Reserve Set Aside | $ 77,743 |
Rollover Deficit Set Aside Schools | $ 100,000 |
Setasides Total | $ 178,616 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 49,042 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 3,042 |
School Site
07X600 - ALFRED E. SMITH VHS | Positions | Budget |
---|---|---|
Main School | 60.00 | $ 7,717,153 |
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