School Budget for High School of World Cultures (12X550)
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 | 2.00 | $ 320,482 |
| AP - SPECIAL ED | 1.00 | $ 153,886 |
| Leadership Total | 4.00 | $ 672,932 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 30,662 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 61,334 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 98,340 |
| Culinary Arts | WHOLE CLASS | 2.00 | $ 176,422 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 98,340 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 499,200 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 597,540 |
| ESL | WHOLE CLASS | 7.00 | $ 818,482 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 297,026 |
| MATH | WHOLE CLASS | 4.00 | $ 431,069 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 295,020 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 196,680 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 98,340 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 393,360 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 78,082 |
| High School Departments Total | Total | 34.00 | $ 3,480,361 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 292,053 |
| Guidance Counselor Bilingual | 1.00 | $ 115,979 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 522,689 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,563 |
| School Psychologist | 1.00 | $ 114,657 |
| SBST Total | 1.00 | $ 165,220 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 297,641 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 27,716 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 152,845 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 14,635 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 189,000 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 11,629 |
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 20,424 |
| Educational Consultants | $ 90,000 |
| Educational Software | $ 13,360 |
| Equipment - General | $ 24,057 |
| Furniture Object 300 | $ 29,444 |
| Library Books | $ 2,352 |
| Non-Contractual Services | $ 135,982 |
| Supplies - General | $ 507,516 |
| Transportation of Pupils - Contractual | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 1,727 |
| OTPS Total | $ 881,491 |
Setasides
| Title | Budget |
|---|---|
| O to Q Grievance Set Aside | $ 23,000 |
| Register Loss Reserve Set Aside | $ 118,006 |
| School Funded Copier | $ 1,032 |
| Setasides Total | $ 142,038 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 7,865 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 44,410 |
School Site
| 12X550 - H S WORLD CULTURES | Positions | Budget |
|---|---|---|
| Main School | 46.00 | $ 6,690,839 |
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