School Budget for Dr. Susan S. McKinney Secondary School of the Arts (13K265)
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 | $ 184,565 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 160,240 |
| Leadership Total | 2.00 | $ 344,805 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| Coordinator-Student Activities | 1.00 | $ 70,068 |
| PARENT COORDINATOR | 1.00 | $ 49,645 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 119,713 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 54,895 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 106,009 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 106,009 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 2.00 | $ 212,018 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 318,027 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 106,009 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 106,009 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 106,009 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 96,150 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 96,150 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 106,009 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 212,018 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 619,965 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 106,009 |
| High School Departments Total | Total | 21.00 | $ 2,296,391 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN-All Students | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 129,407 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 244,064 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist Mandated Services | 1.00 | $ 162,515 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 49,085 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 34,178 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 59,487 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 182,719 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 100 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 6,356 |
| Educational Consultants | $ 24,500 |
| Educational Software | $ 11,100 |
| Library Books | $ 998 |
| Non-Contractual Services | $ 10,755 |
| Supplies - General | $ 771,798 |
| Textbooks | $ 10,763 |
| Transportation of Pupils - Other | $ 5,000 |
| OTPS Total | $ 841,270 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| Register Loss Reserve Set Aside | $ 43,167 |
| Setasides Total | $ 43,361 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 14,576 |
School Site
| 13K265 - JHS 265 SUSAN S MCKINNEY | Positions | Budget |
|---|---|---|
| Main School | 31.00 | $ 4,559,457 |
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