School Budget for City Polytechnic High School of Engineering, Architecture, and Technology (13K674)
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 | $ 191,040 |
| AP - SUPERVISION | 2.00 | $ 304,623 |
| Leadership Total | 3.00 | $ 495,663 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 61,449 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 68,523 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Architect Drafting | WHOLE CLASS | 2.00 | $ 188,026 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 94,013 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 94,013 |
| Engineering and Architecture | WHOLE CLASS | 3.00 | $ 248,961 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 403,808 |
| ESL | WHOLE CLASS | 1.00 | $ 94,013 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 188,026 |
| MATH | WHOLE CLASS | 2.00 | $ 188,026 |
| MATH | Sub-Total | 4.00 | $ 376,052 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 282,039 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 94,013 |
| SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 94,013 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 376,052 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 752,104 |
| High School Departments Total | Total | 33.00 | $ 3,097,107 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN-All Students | 1.00 | $ 94,013 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 2.00 | $ 206,311 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 353,406 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 468,063 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 2.00 | $ 108,891 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,264 |
| Paraprofessionals Total | 4.00 | $ 195,155 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 204,634 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 134,274 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 60,005 |
| Professional Development | $ 1,195 |
| Per Diem Total | $ 195,474 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 121,647 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 23,000 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 1,772 |
| Educational Consultants | $ 200,000 |
| Educational Software | $ 79,850 |
| Library Books | $ 2,621 |
| Non-Contractual Services | $ 36,401 |
| Office Temp Services - Contractual | $ 2,411 |
| Supplies - General | $ 122,567 |
| Telephone and Other Communications | $ 400 |
| Transportation of Pupils - Contractual | $ 26,068 |
| OTPS Total | $ 497,090 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 5,238 |
| Register Loss Reserve Set Aside | $ 64,944 |
| School Funded Copier | $ 5,520 |
| Setasides Total | $ 75,702 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 56,782 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 83,789 |
School Site
| 13K674 - City Polytechnic HS | Positions | Budget |
|---|---|---|
| Main School | 50.00 | $ 5,850,389 |
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