School Budget for Women's Academy of Excellence (08X282)
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 |
ASST HEAD OF SCHOOL | 1.00 | $ 160,240 |
Leadership Total | 2.00 | $ 373,320 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 42,123 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 45,841 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 219,426 |
ESL | WHOLE CLASS | 2.00 | $ 235,162 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,601 |
MATH | WHOLE CLASS | 3.00 | $ 329,139 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 135,737 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 115,517 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 113,321 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 111,129 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 363,398 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 109,713 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 109,713 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,131 |
SPECIAL EDUCATION | Sub-Total | 3.00 | $ 340,557 |
High School Departments Total | Total | 18.00 | $ 2,075,987 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 162,196 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 2.00 | $ 276,853 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-HEALTH | 1.00 | $ 43,132 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 30,223 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 27,976 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 60,529 |
OTPS
Title | Budget |
---|---|
Contractual Services - General | $ 1,730 |
Data Processing Repair - Contractual | $ 7,461 |
Educational Consultants | $ 3,500 |
Educational Software | $ 10,103 |
Equipment - General | $ 2,800 |
Library Books | $ 1,011 |
Non-Contractual Services | $ 21,987 |
Supplies - General | $ 54,944 |
Transportation of Pupils - Contractual | $ 4,301 |
OTPS Total | $ 107,837 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 1,280 |
Register Loss Reserve Set Aside | $ 42,003 |
School Funded Copier | $ 3,108 |
Setasides Total | $ 46,391 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 39,325 |
School Site
08X282 - Womens Acad- of Excellenc | Positions | Budget |
---|---|---|
Main School | 26.00 | $ 3,169,537 |
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