School Budget for Cinema School, The (12X478)
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 | $ 200,929 |
| AP - SUPERVISION | 2.00 | $ 304,132 |
| Leadership Total | 3.00 | $ 505,061 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 47,081 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 90,979 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 98,714 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 91,214 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 456,070 |
| ESL | WHOLE CLASS | 1.00 | $ 117,817 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 182,428 |
| MATH | WHOLE CLASS | 3.00 | $ 292,820 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 182,428 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 63,941 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 91,214 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 91,214 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 273,642 |
| SPECIAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 91,214 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 91,214 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 550,110 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 732,538 |
| High School Departments Total | Total | 28.00 | $ 2,674,040 |
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 | 1.00 | $ 120,387 |
| School Social Worker | 1.00 | $ 71,133 |
| Guidance/Social Workers Total | 2.00 | $ 191,520 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 43,132 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 193,566 |
Per Diem
| Assignment | Budget |
|---|---|
| 504 | $ 7,000 |
| Absence Coverage | $ 32,100 |
| Per Diem Total | $ 39,100 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 78,841 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 2,147 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 6,000 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 15,555 |
| Education & Recreation - Youth Services Contracts | $ 5,000 |
| Educational Consultants | $ 107,475 |
| Educational Software | $ 2,930 |
| Equipment - General | $ 2,811 |
| Library Books | $ 1,941 |
| Non-Contractual Services | $ 7,733 |
| Professional Services Other | $ 1,000 |
| Supplies - General | $ 191,327 |
| Telecommunication Contracts | $ 882 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 341,654 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 5,287 |
| Register Loss Reserve Set Aside | $ 33,040 |
| Rollover Deficit Set Aside Schools | $ 58,088 |
| School Funded Copier | $ 12,456 |
| Setasides Total | $ 108,871 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 31,552 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 11,219 |
School Site
| 12X478 - The Cinema School | Positions | Budget |
|---|---|---|
| Main School | 40.00 | $ 4,477,061 |
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