School Budget for Benjamin Banneker Academy (13K670)
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 | $ 208,430 |
AP - ORGANIZATION | 1.00 | $ 182,729 |
AP - SUPERVISION | 2.00 | $ 310,077 |
INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 126,481 |
Leadership Total | 5.00 | $ 827,717 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 52,176 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 144,243 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Arts - Performing | PUSH IN/PULL OUT | 1.00 | $ 100,357 |
ARTS-VISUAL | PUSH IN-All Students | 1.00 | $ 100,357 |
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 100,357 |
ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 7.00 | $ 702,499 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 100,357 |
ENGLISH LANGUAGE ARTS | Sub-Total | 9.00 | $ 903,213 |
FL - SPANISH | PUSH IN/PULL OUT | 2.00 | $ 200,714 |
HEALTH | PUSH IN/PULL OUT | 1.00 | $ 100,357 |
MATH | PUSH IN/PULL OUT | 7.00 | $ 702,499 |
MUSIC | PUSH IN/PULL OUT | 1.00 | $ 100,357 |
PHYSICAL EDUCATION | PUSH IN/PULL OUT | 3.00 | $ 326,167 |
SCIENCE - BIOLOGY | PUSH IN/PULL OUT | 3.00 | $ 301,071 |
SCIENCE - CHEMISTRY | PUSH IN/PULL OUT | 1.00 | $ 100,357 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 100,357 |
SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 200,714 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 100,357 |
SCIENCE - PHYSICS | PUSH IN/PULL OUT | 1.00 | $ 100,357 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 100,357 |
SCIENCE - PHYSICS | Sub-Total | 2.00 | $ 200,714 |
SOCIAL STUDIES | PUSH IN/PULL OUT | 6.00 | $ 602,142 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 100,357 |
SOCIAL STUDIES | Sub-Total | 7.00 | $ 702,499 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 433,791 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 242,914 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 114,899 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 301,071 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,092,675 |
High School Departments Total | Total | 50.00 | $ 5,132,051 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Attendance | PULL-OUT -all students | 1.00 | $ 100,357 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 2.00 | $ 212,655 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 571,696 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 5.00 | $ 686,353 |
SBST
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 122,896 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 292,289 |
IEP-HEALTH | 3.00 | $ 129,396 |
Paraprofessionals Total | 9.00 | $ 421,685 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 383,726 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 181,759 |
IEP-CRISIS MANAGEMENT(CIT) | $ 0 |
Per Diem Total | $ 181,759 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 450,023 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 114,829 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 9,750 |
Data Processing Repair - Contractual | $ 5,526 |
Educational Consultants | $ 415,707 |
Educational Software | $ 89,668 |
Equipment - General | $ 100,023 |
Furniture Object 300 | $ 88,609 |
Library Books | $ 5,192 |
Non-Contractual Services | $ 44,929 |
Professional Services Other | $ 7,000 |
Supplies - General | $ 289,530 |
Telephone and Other Communications | $ 300 |
Textbooks | $ 35,003 |
Transportation of Pupils - Contractual | $ 58,444 |
OTPS Total | $ 1,149,681 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 194 |
Register Gain Reserve Set Aside | $ 343,854 |
Register Loss Reserve Set Aside | $ 9,569 |
School Funded Copier | $ 14,040 |
Setasides Total | $ 367,657 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 15,624 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 11,957 |
School Site
13K670 - HS Banneker | Positions | Budget |
---|---|---|
Main School | 76.00 | $ 10,275,032 |
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