School Budget for World View High School (10X353)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
10X353 - World View High School
100 WEST MOSHOLU PARKWAY SOUTH, BRONX, NY 10468Martin Hernandez, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 213,080 |
AP - ORGANIZATION | 1.00 | $ 162,601 |
AP - SUPERVISION | 1.00 | $ 144,885 |
INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 135,587 |
Leadership Total | 4.00 | $ 656,153 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 56,258 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 114,974 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 84,937 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 9.00 | $ 885,596 |
ESL | WHOLE CLASS | 3.00 | $ 315,485 |
FL - Japanese | WHOLE CLASS | 1.00 | $ 84,937 |
FL - SPANISH | WHOLE CLASS | 3.00 | $ 254,811 |
MATH | WHOLE CLASS | 8.00 | $ 691,996 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 254,811 |
SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 352,248 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 84,937 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 84,937 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 84,937 |
SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 607,059 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 254,811 |
SPECIAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,019,244 |
SPECIAL EDUCATION | Sub-Total | 15.00 | $ 1,274,055 |
High School Departments Total | Total | 57.00 | $ 5,060,746 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 98,126 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 286,522 |
Guidance Counselor Bilingual | 1.00 | $ 116,336 |
School Social Worker | 1.00 | $ 81,990 |
Guidance/Social Workers Total | 5.00 | $ 484,848 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Administrative Assistant | 1.00 | $ 43,132 |
IEP-ALTERNATE PLACEMENT | 3.00 | $ 141,305 |
IEP-HEALTH | 3.00 | $ 129,396 |
Paraprofessionals Total | 7.00 | $ 313,833 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 91,256 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 171,041 |
PEAK LOAD | $ 196,591 |
Per Diem Total | $ 367,632 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 169,232 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 3,482 |
PUPIL PERSONNEL SERVICES | $ 163,904 |
Per Session - Miscellaneous Total | $ 167,386 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 57,602 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 40,598 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 14,726 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 100 |
Curriculum & Staff Development Contracts | $ 53,046 |
Data Processing Repair - Contractual | $ 3,431 |
Educational Consultants | $ 129,870 |
Educational Software | $ 57,746 |
Internal DOE Services | $ 17,527 |
Library Books | $ 3,850 |
Non-Contractual Services | $ 231,374 |
Overtime Admin | $ 10,000 |
Supplies - General | $ 297,267 |
Telephone and Other Communications | $ 384 |
Textbooks | $ 25,287 |
Transportation of Pupils - Contractual | $ 35,000 |
Transportation of Staff - Non-Contract | $ 6,000 |
OTPS Total | $ 870,882 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
Register Loss Reserve Set Aside | $ 46,233 |
Setasides Total | $ 46,330 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 183,558 |
School Site
10X353 - World View High School | Positions | Budget |
---|---|---|
Main School | 78.00 | $ 8,794,140 |
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