School Budget for George Westinghouse Career and Technical Education High School (13K605)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 1.00 | $ 150,349 |
| AP - SUPERVISION | 3.00 | $ 495,513 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 168,482 |
| Leadership Total | 5.00 | $ 814,344 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 2.00 | $ 210,214 |
| PARENT COORDINATOR | 1.00 | $ 59,041 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 269,255 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 10,956 |
| School Secretary | 1.00 | $ 91,614 |
| Sub Assigned - School Secretary | 1.00 | $ 60,593 |
| Secretary Total | 2.00 | $ 163,163 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Computer Technology | SUBJECT SPECIFIC | 3.00 | $ 316,152 |
| Culinary Arts | SUBJECT SPECIFIC | 2.00 | $ 210,214 |
| Elec Install and Prac | SUBJECT SPECIFIC | 2.00 | $ 210,214 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 533,035 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 105,107 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 105,107 |
| HUMANITIES | SUBJECT SPECIFIC | 2.00 | $ 210,214 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 114,702 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 525,535 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 528,969 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 210,214 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 105,107 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 109,399 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 105,107 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 432,928 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 538,035 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 504,452 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 633,603 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,138,055 |
| High School Departments Total | Total | 46.00 | $ 4,960,059 |
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 | 3.00 | $ 328,224 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 442,881 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,572 |
| School Psychologist | 1.00 | $ 162,515 |
| School Social Worker | 1.00 | $ 125,881 |
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
| SBST Total | 3.00 | $ 438,625 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 153,077 |
| IEP-HEALTH | 1.00 | $ 44,461 |
| Paraprofessionals Total | 5.00 | $ 240,670 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 318,148 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 71,256 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 53,344 |
| Per Diem Total | $ 124,600 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 117,103 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 15,889 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 174,557 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 5,742 |
| Educational Consultants | $ 477,638 |
| Educational Software | $ 50,640 |
| Equipment - General | $ 1,936 |
| Library Books | $ 3,482 |
| Non-Contractual Services | $ 81,112 |
| Professional Services Other | $ 15,000 |
| Supplies - General | $ 158,270 |
| Telecommunication Contracts | $ 3,000 |
| Textbooks | $ 1,378 |
| Transportation of Pupils - Contractual | $ 12,000 |
| OTPS Total | $ 810,198 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 388 |
| Register Gain Reserve Set Aside | $ 79,117 |
| Register Loss Reserve Set Aside | $ 7,767 |
| School Funded Copier | $ 12,832 |
| Setasides Total | $ 100,104 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 57,567 |
School Site
| 13K605 - GEORGE WESTINGHOUSE | Positions | Budget |
|---|---|---|
| Main School | 70.00 | $ 9,159,461 |
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