School Budget for High School for Enterprise, Business and Technology, The (14K478)
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 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 182,729 |
| AP - SUPERVISION | 2.00 | $ 291,902 |
| Leadership Total | 4.00 | $ 687,711 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 54,769 |
| Sub Assigned - School Secretary | 1.00 | $ 45,733 |
| Secretary Total | 2.00 | $ 100,502 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 97,923 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 97,923 |
| BUSINESS | SUBJECT SPECIFIC | 2.00 | $ 195,846 |
| COMPUTER | SUBJECT SPECIFIC | 5.00 | $ 471,455 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 408,163 |
| ENRICHMENT | SUBJECT SPECIFIC | 1.00 | $ 97,923 |
| ESL | SUBJECT SPECIFIC | 4.00 | $ 391,692 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 97,923 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 97,923 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 449,339 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 293,769 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 97,923 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 122,629 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 195,846 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 557,952 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 865,968 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 108,308 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 974,276 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 105,660 |
| High School Departments Total | Total | 46.00 | $ 4,754,165 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 250,580 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 365,237 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 0.00 | $ 3,000 |
| CLASSROOM - Special Ed | 0.00 | $ 5,000 |
| Paraprofessionals Total | 0.00 | $ 8,000 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 265,714 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 195,379 |
| Professional Development | $ 1,550 |
| Per Diem Total | $ 196,929 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 314,545 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 17,500 |
| Data Processing Repair - Contractual | $ 17,120 |
| Educational Consultants | $ 87,599 |
| Educational Software | $ 75,220 |
| Equipment - General | $ 10,000 |
| Library Books | $ 3,326 |
| Non-Contractual Services | $ 48,987 |
| Non-DP Equipment Repair | $ 5,001 |
| Supplies - General | $ 310,559 |
| Textbooks | $ 25,000 |
| Transportation of Staff - Non-Contract | $ 24,000 |
| OTPS Total | $ 624,312 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Loss Reserve Set Aside | $ 17,468 |
| Rollover Deficit Set Aside Schools | $ 17,256 |
| School Funded Copier | $ 14,460 |
| Setasides Total | $ 49,281 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 108,057 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 737 |
School Site
| 14K478 - HS OF ENTERPRISE AND TECH | Positions | Budget |
|---|---|---|
| Main School | 57.00 | $ 7,518,361 |
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