School Budget for PROGRESS High School for Professional Careers (14K474)
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 - PUPIL PERSONNEL | 1.00 | $ 179,665 |
AP - SPECIAL ED | 1.00 | $ 155,038 |
AP - SUPERVISION | 1.00 | $ 140,193 |
Leadership Total | 4.00 | $ 673,460 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 106,177 |
PARENT COORDINATOR | 1.00 | $ 49,645 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 155,822 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 145,354 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 106,177 |
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 106,177 |
ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 285,946 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 222,261 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 106,177 |
ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 614,384 |
ESL | SUBJECT SPECIFIC | 3.00 | $ 367,465 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 212,354 |
MATH | SUBJECT SPECIFIC | 3.00 | $ 348,565 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 106,177 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 212,354 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,177 |
PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 318,531 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 115,397 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 128,501 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,177 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 424,708 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 212,354 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 127,943 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 333,979 |
SPECIAL EDUCATION | Sub-Total | 6.00 | $ 674,276 |
High School Departments Total | Total | 32.00 | $ 3,628,889 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,622 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 391,037 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 80,837 |
School Psychologist | 1.00 | $ 104,372 |
School Psychologist Mandated Services | 1.00 | $ 162,515 |
School Social Workers Mandated Services | 1.00 | $ 114,657 |
SBST Total | 3.00 | $ 462,381 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-AWAITING PLACEMENT | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 141,476 |
IEP-HEALTH | 2.00 | $ 86,264 |
Paraprofessionals Total | 6.00 | $ 270,872 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 203,246 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 51,193 |
IEP-CRISIS MANAGEMENT(CIT) | $ 89,999 |
Per Diem Total | $ 141,192 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 162,276 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 25,000 |
Data Processing Repair - Contractual | $ 10,424 |
Educational Consultants | $ 135,400 |
Educational Software | $ 23,595 |
Equipment - General | $ 28,328 |
Library Books | $ 2,471 |
Non-Contractual Services | $ 97,335 |
Supplies - General | $ 113,856 |
Transportation of Staff - Non-Contract | $ 2,000 |
OTPS Total | $ 438,409 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 27,386 |
Register Loss Reserve Set Aside | $ 5,393 |
School Funded Copier | $ 56,112 |
Setasides Total | $ 88,891 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 14,838 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 11,235 |
School Site
14K474 - PROGRESS HIGH SCHOOL | Positions | Budget |
---|---|---|
Main School | 54.00 | $ 6,997,666 |
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