School Budget for Academy for Scholarship and Entrepreneurship: A College Board School (11X270)
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 | $ 155,038 |
AP - SUPERVISION | 1.00 | $ 135,587 |
Leadership Total | 3.00 | $ 503,705 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 108,013 |
PARENT COORDINATOR | 1.00 | $ 54,509 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 162,522 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 45,841 |
Sub Assigned - School Secretary | 1.00 | $ 52,467 |
Secretary Total | 2.00 | $ 98,308 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | ICT - Special Ed Teacher | 1.00 | $ 108,013 |
BUSINESS | SUBJECT SPECIFIC | 3.00 | $ 381,958 |
BUSINESS | SUPPLEMENTARY | 0.00 | $ 57,010 |
BUSINESS | Sub-Total | 3.00 | $ 438,968 |
COMPUTER | SUBJECT SPECIFIC | 2.00 | $ 183,564 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 247,329 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 108,013 |
ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 355,342 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 153,432 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 108,013 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 252,362 |
MATH | WHOLE CLASS | 1.00 | $ 108,013 |
MATH | Sub-Total | 3.00 | $ 360,375 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 216,026 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 108,013 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 108,013 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 216,026 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 540,065 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 108,013 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,013 |
SPECIAL EDUCATION | Sub-Total | 7.00 | $ 756,091 |
High School Departments Total | Total | 27.00 | $ 3,111,876 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 201,657 |
School Social Worker | 1.00 | $ 117,286 |
Guidance/Social Workers Total | 3.00 | $ 318,943 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 40,382 |
School Psychologist | 1.00 | $ 147,401 |
SBST Total | 1.00 | $ 187,783 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 134,381 |
IEP-HEALTH | 3.00 | $ 158,997 |
Paraprofessionals Total | 6.00 | $ 293,378 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 243,084 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
OUTREACH | 0.00 | $ 31,120 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 61,376 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 115,700 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 3,250 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 1,750 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 46,496 |
Data Processing Repair - Contractual | $ 14,082 |
Educational Consultants | $ 63,720 |
Educational Software | $ 29,751 |
Equipment - General | $ 56,270 |
Internal DOE Services | $ 20,243 |
Library Books | $ 2,415 |
Non-Contractual Services | $ 42,949 |
Other Administrative Consultants | $ 16,000 |
Supplies - General | $ 226,039 |
Telephone and Other Communications | $ 1,000 |
Transportation of Pupils - Contractual | $ 3,800 |
OTPS Total | $ 522,765 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 9,700 |
Rollover Deficit Set Aside Schools | $ 36,516 |
School Funded Copier | $ 4,284 |
Setasides Total | $ 50,500 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 55,145 |
School Site
11X270 - Acad Scholar and Entrepren | Positions | Budget |
---|---|---|
Main School | 47.00 | $ 5,873,503 |
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