School Budget for Eagle Academy for Young Men (09X231)
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 | $ 208,430 |
AP - ORGANIZATION | 1.00 | $ 165,171 |
AP - SUPERVISION | 2.00 | $ 310,206 |
Leadership Total | 4.00 | $ 683,807 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 60,849 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 100,606 |
CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 100,606 |
ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 100,606 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 312,750 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 413,356 |
ESL | PUSH IN/PULL OUT | 1.00 | $ 100,606 |
ESL | WHOLE CLASS | 1.00 | $ 100,606 |
ESL | Sub-Total | 2.00 | $ 201,212 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 142,911 |
HUMANITIES | WHOLE CLASS | 2.00 | $ 188,516 |
MATH | WHOLE CLASS | 5.00 | $ 515,530 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 301,818 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 142,911 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 100,606 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 208,712 |
SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 81,219 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 242,298 |
SOCIAL STUDIES | Sub-Total | 3.00 | $ 323,517 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 619,081 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 100,606 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 128,324 |
SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 301,818 |
SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,149,829 |
High School Departments Total | Total | 37.00 | $ 3,890,130 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 349,428 |
School Social Worker | 1.00 | $ 88,922 |
Guidance/Social Workers Total | 4.00 | $ 438,350 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 37,236 |
School Psychologist | 1.00 | $ 114,657 |
SBST Total | 1.00 | $ 151,893 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 1.00 | $ 58,445 |
IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 245,433 |
Paraprofessionals Total | 6.00 | $ 303,878 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 447,628 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 121,189 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 133,250 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 53,561 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 12,500 |
Data Processing Repair - Contractual | $ 13,243 |
Educational Consultants | $ 62,011 |
Educational Software | $ 32,041 |
Equipment - General | $ 35,298 |
Library Books | $ 2,677 |
Non-Contractual Services | $ 51,028 |
Office Temp Services - Contractual | $ 31,042 |
Professional Services Other | $ 24,996 |
Supplies - General | $ 229,290 |
Telephone and Other Communications | $ 2,000 |
Textbooks | $ 10,162 |
Transportation of Staff - Non-Contract | $ 30,958 |
OTPS Total | $ 537,246 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 1,552 |
Register Gain Reserve Set Aside | $ 25,756 |
Register Loss Reserve Set Aside | $ 5,884 |
Rollover Deficit Set Aside Schools | $ 55,841 |
Setasides Total | $ 89,033 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 15,729 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 31,692 |
School Site
09X231 - EAGLE ACADEMY-YOUNG MEN | Positions | Budget |
---|---|---|
Main School | 59.00 | $ 7,120,178 |
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