School Budget for Belmont Preparatory High School (10X434)
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 | $ 154,645 |
| AP - SUPERVISION | 1.00 | $ 182,730 |
| Leadership Total | 3.00 | $ 550,455 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 216,890 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 111,096 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 389,296 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 244,216 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 633,512 |
| ESL | WHOLE CLASS | 1.00 | $ 110,902 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 122,775 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,096 |
| FL - SPANISH | Sub-Total | 2.00 | $ 233,871 |
| MATH | SELF-CONTAINED SP ED | 2.00 | $ 268,908 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 132,567 |
| MATH | WHOLE CLASS | 1.00 | $ 111,096 |
| MATH | Sub-Total | 4.00 | $ 512,571 |
| PHYSICAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 111,096 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,096 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 222,192 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 222,192 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 0.00 | $ 56,667 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 278,859 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 111,096 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 111,096 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 111,096 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 333,288 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,096 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 444,384 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 111,096 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 111,096 |
| SPECIAL EDUCATION | Sub-Total | 2.00 | $ 222,192 |
| High School Departments Total | Total | 26.00 | $ 3,102,867 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 111,096 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 376,193 |
| School Social Worker | 1.00 | $ 84,365 |
| Guidance/Social Workers Total | 4.00 | $ 460,558 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 34,621 |
| School Psychologist | 1.00 | $ 114,657 |
| SBST Total | 1.00 | $ 149,278 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 2.00 | $ 98,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 154,198 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 54,075 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 92,671 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 10,743 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 11,239 |
| Educational Consultants | $ 22,500 |
| Educational Software | $ 10,762 |
| Library Books | $ 2,303 |
| Non-Contractual Services | $ 28,832 |
| Professional Services Other | $ 195 |
| Supplies - General | $ 142,917 |
| Textbooks | $ 2,177 |
| OTPS Total | $ 220,925 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 8,633 |
| Register Loss Reserve Set Aside | $ 119,366 |
| Setasides Total | $ 127,999 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 11,891 |
School Site
| 10X434 - BELMONT PREPARATORY HIGH | Positions | Budget |
|---|---|---|
| Main School | 40.00 | $ 5,361,819 |
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