School Budget for Harry S Truman High School (11X455)
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 - SPECIAL ED | 1.00 | $ 150,349 |
| AP - SUPERVISION | 8.00 | $ 1,269,614 |
| Leadership Total | 10.00 | $ 1,633,043 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 6.00 | $ 418,476 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 3.00 | $ 321,264 |
| Baking | SUBJECT SPECIFIC | 1.00 | $ 107,088 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 12.00 | $ 1,403,279 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 107,088 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 13.00 | $ 1,510,367 |
| ESL | SUBJECT SPECIFIC | 4.00 | $ 455,374 |
| ESL | WHOLE CLASS | 1.00 | $ 152,119 |
| ESL | Sub-Total | 5.00 | $ 607,493 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 107,088 |
| FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 107,088 |
| FL - SPANISH | SUBJECT SPECIFIC | 6.00 | $ 859,503 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 107,088 |
| MATH | SUBJECT SPECIFIC | 14.00 | $ 1,512,819 |
| MATH | WHOLE CLASS | 2.00 | $ 239,231 |
| MATH | Sub-Total | 16.00 | $ 1,752,050 |
| Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 129,603 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 107,088 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 852,774 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,088 |
| PHYSICAL EDUCATION | Sub-Total | 9.00 | $ 959,862 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 1.00 | $ 129,378 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 5.00 | $ 568,245 |
| SCIENCE - BIOLOGY | Sub-Total | 6.00 | $ 697,623 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 214,176 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 107,088 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 107,088 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 214,176 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 107,088 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 14.00 | $ 1,499,232 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 107,088 |
| SOCIAL STUDIES | Sub-Total | 16.00 | $ 1,713,408 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 613,330 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 7.00 | $ 749,616 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 12.00 | $ 1,285,056 |
| SPECIAL EDUCATION | Sub-Total | 25.00 | $ 2,648,002 |
| Swimming | SUBJECT SPECIFIC | 1.00 | $ 107,088 |
| Swimming | WHOLE CLASS | 1.00 | $ 107,088 |
| Swimming | Sub-Total | 2.00 | $ 214,176 |
| VOCATIONAL | SUBJECT SPECIFIC | 2.00 | $ 214,176 |
| VOCATIONAL | WHOLE CLASS | 1.00 | $ 107,538 |
| VOCATIONAL | Sub-Total | 3.00 | $ 321,714 |
| High School Departments Total | Total | 114.00 | $ 12,698,857 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 167,331 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 449,192 |
| Special Needs - Support Services Total | Total | 6.00 | $ 616,523 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 115,534 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 11.00 | $ 1,283,741 |
| Guidance Counselor Bilingual | 1.00 | $ 99,960 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 13.00 | $ 1,498,358 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 106,185 |
| School Psychologist Mandated Services | 3.00 | $ 487,544 |
| School Social Worker | 1.00 | $ 114,657 |
| SBST Total | 4.00 | $ 708,386 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
| IEP-HEALTH | 9.00 | $ 438,079 |
| MOBILITY | 2.00 | $ 86,607 |
| Paraprofessionals Total | 12.00 | $ 567,818 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 1,287,749 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| OUTREACH | 0.00 | $ 34,621 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 396,498 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,022,398 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 233,510 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 94,775 |
| Data Processing Repair - Contractual | $ 26,902 |
| Education & Recreation - Youth Services Contracts | $ 60,000 |
| Educational Consultants | $ 386,500 |
| Educational Software | $ 207,842 |
| Equipment - General | $ 18,083 |
| Library Books | $ 10,371 |
| Non-Contractual Services | $ 321,036 |
| Non-DP Equipment Repair | $ 10,000 |
| Supplies - General | $ 1,433,000 |
| Textbooks | $ 66,540 |
| Transportation of Pupils - Contractual | $ 118,840 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 2,758,889 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 10,379 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 79,117 |
| Register Loss Reserve Set Aside | $ 48,222 |
| School Funded Copier | $ 47,080 |
| Setasides Total | $ 185,498 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 124,626 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 56,766 |
School Site
| 11X455 - HARRY S TRUMAN HS | Positions | Budget |
|---|---|---|
| Main School | 170.00 | $ 24,400,721 |
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