School Budget for Eximius College Preparatory Academy: A College Board School (09X250)
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 - ORGANIZATION | 1.00 | $ 182,729 |
| AP - SPECIAL ED | 1.00 | $ 152,310 |
| AP - SUPERVISION | 1.00 | $ 135,587 |
| Leadership Total | 4.00 | $ 683,706 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,134 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 182,593 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 99,221 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 544,677 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 140,943 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 198,442 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 99,221 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 404,384 |
| MATH | SUPPLEMENTARY | 1.00 | $ 131,614 |
| MATH | Sub-Total | 5.00 | $ 535,998 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 99,221 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 99,221 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 99,221 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 217,357 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 99,221 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 99,221 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 415,799 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 525,791 |
| High School Departments Total | Total | 27.00 | $ 2,857,755 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN-All Students | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 274,125 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 388,782 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist Mandated Services | 1.00 | $ 114,657 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,217 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 177,635 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 70,715 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 108,386 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 59,441 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 9,736 |
| Educational Consultants | $ 49,000 |
| Educational Software | $ 3,175 |
| Equipment - General | $ 3,667 |
| Library Books | $ 2,103 |
| Non-Contractual Services | $ 26,342 |
| Supplies - General | $ 222,173 |
| Telephone and Other Communications | $ 1,500 |
| Textbooks | $ 1,886 |
| OTPS Total | $ 319,582 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 6,086 |
| Register Loss Reserve Set Aside | $ 43,711 |
| Rollover Deficit Set Aside Schools | $ 100,000 |
| School Funded Copier | $ 9,108 |
| Setasides Total | $ 158,905 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 13,586 |
School Site
| 09X250 - Eximius College Preparato | Positions | Budget |
|---|---|---|
| Main School | 41.00 | $ 5,391,392 |
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