School Budget for Astor Collegiate Academy (11X299)
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 | $ 135,587 |
AP - SUPERVISION | 2.00 | $ 307,289 |
Leadership Total | 4.00 | $ 655,956 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,844 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 90,979 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 108,041 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 216,536 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 216,082 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 432,618 |
ESL | WHOLE CLASS | 2.00 | $ 272,962 |
MATH | WHOLE CLASS | 3.00 | $ 324,123 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 216,082 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 108,041 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 108,041 |
SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 216,082 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 108,041 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 108,041 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 108,041 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 432,164 |
SOCIAL STUDIES | Sub-Total | 5.00 | $ 540,205 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 555,865 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 108,041 |
SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 354,939 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,018,845 |
High School Departments Total | Total | 30.00 | $ 3,345,040 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 298,548 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 4.00 | $ 413,205 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,170 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 319,126 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 67,105 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 143,835 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 7,526 |
PUPIL PERSONNEL SERVICES | $ 18,250 |
Per Session - Miscellaneous Total | $ 25,776 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 6,677 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 21,655 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 21,510 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 1,200 |
Data Processing Repair - Contractual | $ 9,316 |
Educational Consultants | $ 240,000 |
Educational Software | $ 30,531 |
Equipment - General | $ 4,450 |
Library Books | $ 2,552 |
Non-Contractual Services | $ 106,340 |
Supplies - General | $ 265,899 |
Textbooks | $ 30,304 |
Transportation of Pupils - Contractual | $ 7,000 |
OTPS Total | $ 697,592 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 776 |
My Library NYC Set Aside | $ 140 |
Register Loss Reserve Set Aside | $ 357,222 |
Setasides Total | $ 358,138 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 15,730 |
School Site
11X299 - ASTOR COLLEGIATE HS | Positions | Budget |
---|---|---|
Main School | 44.00 | $ 6,442,636 |
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