School Budget for Discovery High School (10X549)
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 | $ 172,164 |
| AP - SUPERVISION | 1.00 | $ 135,587 |
| AP-Security/Safety | 1.00 | $ 137,082 |
| Leadership Total | 4.00 | $ 657,913 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 56,940 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 166,333 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 108,270 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 303,510 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 411,780 |
| ESL | WHOLE CLASS | 1.00 | $ 126,819 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 101,170 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 130,103 |
| FL - SPANISH | Sub-Total | 2.00 | $ 231,273 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 514,358 |
| MATH | WHOLE CLASS | 3.00 | $ 303,510 |
| MATH | Sub-Total | 8.00 | $ 817,868 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,170 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 111,091 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 101,170 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 212,261 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 354,748 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 202,340 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 557,088 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 202,340 |
| High School Departments Total | Total | 25.00 | $ 2,660,599 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | 15:1 | 3.00 | $ 303,510 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 4.00 | $ 415,808 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 69,831 |
| Guidance Counselor Bilingual | 1.00 | $ 105,293 |
| Guidance/Social Workers Total | 2.00 | $ 175,124 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 1.00 | $ 43,132 |
| IEP-HEALTH | 4.00 | $ 187,690 |
| Paraprofessionals Total | 5.00 | $ 230,822 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 132,729 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 37,309 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 199,348 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 2,147 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 1,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 51,633 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 12,906 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 4,014 |
| Equipment - General | $ 4,058 |
| Library Books | $ 12,328 |
| Non-Contractual Services | $ 243,964 |
| Supplies - General | $ 472,376 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 19,828 |
| OTPS Total | $ 786,474 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| Register Gain Reserve Set Aside | $ 27,386 |
| Register Loss Reserve Set Aside | $ 29,110 |
| School Funded Copier | $ 14,256 |
| Setasides Total | $ 70,946 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 13,370 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 8,058 |
School Site
| 10X549 - DISCOVERY H.S. | Positions | Budget |
|---|---|---|
| Main School | 44.00 | $ 5,666,553 |
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