School Budget for High School for Energy and Technology (10X565)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
10X565 - HS for Energy and Technology
2474 CROTONA AVENUE, BRONX, NY 10458Marie Guillaume, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 208,430 |
AP - ORGANIZATION | 2.00 | $ 295,234 |
AP - SPECIAL ED | 1.00 | $ 154,645 |
Leadership Total | 4.00 | $ 658,309 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 59,729 |
SPECIAL PROJECTS | 0.00 | $ 65,347 |
Coordinator/Supervisor/Dean Total | 1.00 | $ 125,076 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 90,979 |
Sub Assigned - School Secretary | 1.00 | $ 52,467 |
Secretary Total | 2.00 | $ 143,446 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 98,644 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 295,932 |
ESL | WHOLE CLASS | 2.00 | $ 240,518 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 197,288 |
MATH | WHOLE CLASS | 3.00 | $ 337,412 |
Media Communications | WHOLE CLASS | 2.00 | $ 197,288 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 220,645 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 219,434 |
SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 98,644 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 295,932 |
SOCIAL STUDIES | Sub-Total | 4.00 | $ 394,576 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 101,266 |
SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 484,046 |
SPECIAL EDUCATION | Sub-Total | 6.00 | $ 585,312 |
High School Departments Total | Total | 27.00 | $ 2,787,049 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 239,864 |
School Social Worker | 1.00 | $ 86,649 |
Guidance/Social Workers Total | 3.00 | $ 326,513 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 1.00 | $ 50,629 |
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 145,467 |
IEP-HEALTH | 2.00 | $ 105,644 |
Paraprofessionals Total | 5.00 | $ 301,740 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 180,047 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 23,569 |
IEP-CRISIS MANAGEMENT(CIT) | $ 28,974 |
Per Diem Total | $ 52,543 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 115,247 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 2,147 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 86,050 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 49,471 |
Data Processing Repair - Contractual | $ 19,567 |
Educational Software | $ 66,072 |
Equipment - General | $ 22,000 |
Furniture Object 300 | $ 15,000 |
Internal DOE Services | $ 17,529 |
Library Books | $ 2,165 |
Non-Contractual Services | $ 94,606 |
Non-DP Equipment Repair | $ 2,160 |
Office Temp Services - Contractual | $ 3,685 |
Supplies - General | $ 250,425 |
Transportation of Pupils - Contractual | $ 22,464 |
Transportation of Staff - Non-Contract | $ 25,000 |
OTPS Total | $ 590,144 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 485 |
Register Loss Reserve Set Aside | $ 12,103 |
Rollover Deficit Set Aside Schools | $ 132,279 |
School Funded Copier | $ 16,795 |
Setasides Total | $ 161,662 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 3,626 |
School Site
10X565 - HS for Energy and Technology | Positions | Budget |
---|---|---|
Main School | 43.00 | $ 5,533,599 |
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