School Budget for Crotona International High School (10X524)
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 | $ 213,564 |
| AP - ORGANIZATION | 2.00 | $ 378,691 |
| Leadership Total | 3.00 | $ 592,255 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 65,386 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 100,851 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 220,718 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 91,187 |
| ESL | WHOLE CLASS | 5.00 | $ 494,279 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 98,687 |
| MATH | WHOLE CLASS | 2.00 | $ 182,374 |
| MATH | Sub-Total | 3.00 | $ 281,061 |
| Media Communications | WHOLE CLASS | 1.00 | $ 91,187 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 235,477 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 364,748 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 273,561 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 91,187 |
| High School Departments Total | Total | 23.00 | $ 2,244,256 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 85,259 |
| Guidance Counselor Bilingual | 1.00 | $ 86,928 |
| Sub Assigned - Guidance Counselor | 1.00 | $ 83,916 |
| Guidance/Social Workers Total | 3.00 | $ 256,103 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 184,881 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 99,886 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 139,626 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 492,683 |
| Data Processing Repair - Contractual | $ 5,674 |
| Educational Consultants | $ 220,690 |
| Educational Software | $ 28,231 |
| Equipment - General | $ 8,469 |
| Furniture Object 300 | $ 7,306 |
| Library Books | $ 2,140 |
| Non-Contractual Services | $ 124,602 |
| Office Temp Services - Contractual | $ 300,501 |
| Professional Services Other | $ 18,226 |
| Supplies - General | $ 1,035,927 |
| Textbooks | $ 4,225 |
| Transportation of Pupils - Contractual | $ 5,000 |
| Transportation of Staff - Non-Contract | $ 4,600 |
| OTPS Total | $ 2,258,274 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 2,910 |
| Register Gain Reserve Set Aside | $ 39,558 |
| Register Loss Reserve Set Aside | $ 5,241 |
| School Funded Copier | $ 1,615 |
| Setasides Total | $ 49,324 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 16,658 |
School Site
| 10X524 - 10X524 | Positions | Budget |
|---|---|---|
| Main School | 33.00 | $ 5,956,294 |
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