School Budget for Pan American International High School at Monroe (12X388)
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 | $ 198,564 |
| AP - ORGANIZATION | 1.00 | $ 155,038 |
| AP - SUPERVISION | 1.00 | $ 137,465 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 135,587 |
| Leadership Total | 4.00 | $ 626,654 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 45,242 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 70,009 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 101,748 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 82,141 |
| ESL | SUBJECT SPECIFIC | 7.00 | $ 755,021 |
| FL - SPANISH | SUBJECT SPECIFIC | 5.00 | $ 530,128 |
| HEALTH | SUPPLEMENTARY | 1.00 | $ 101,748 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 498,202 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 203,496 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 80,788 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 101,748 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 182,536 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 348,029 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 144,533 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 492,562 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 137,396 |
| High School Departments Total | Total | 29.00 | $ 3,084,978 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 173,212 |
| School Social Worker | 1.00 | $ 161,491 |
| Guidance/Social Workers Total | 3.00 | $ 334,703 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 284,303 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 99,855 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 439,359 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 65,140 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 3,239 |
| Data Processing Repair - Contractual | $ 8,329 |
| Educational Consultants | $ 44,000 |
| Educational Software | $ 3,052 |
| Equipment - General | $ 6,596 |
| Library Books | $ 2,022 |
| Non-Contractual Services | $ 40,150 |
| Office Temp Services - Contractual | $ 12,794 |
| Overtime Admin | $ 5,000 |
| Supplies - General | $ 118,524 |
| Telephone and Other Communications | $ 384 |
| Textbooks | $ 10,416 |
| Transportation of Pupils - Contractual | $ 8,511 |
| OTPS Total | $ 263,017 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 209,964 |
| Register Loss Reserve Set Aside | $ 5,236 |
| School Funded Copier | $ 13,915 |
| Setasides Total | $ 229,115 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 5,413 |
School Site
| 12X388 - Pan American Internationa | Positions | Budget |
|---|---|---|
| Main School | 42.00 | $ 5,590,920 |
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