School Budget for A-TECH High School (14K610)
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 | $ 200,929 |
AP - ORGANIZATION | 1.00 | $ 179,665 |
AP - SPECIAL ED | 1.00 | $ 154,645 |
AP - SUPERVISION | 1.00 | $ 147,018 |
Leadership Total | 4.00 | $ 682,257 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 3.00 | $ 227,630 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 89,348 |
Auto Mechanic | WHOLE CLASS | 3.00 | $ 327,107 |
Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 104,647 |
Commercial Art | WHOLE CLASS | 1.00 | $ 104,647 |
Commercial Art | Sub-Total | 2.00 | $ 209,294 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 543,235 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 148,651 |
ESL | WHOLE CLASS | 1.00 | $ 104,647 |
ESL | Sub-Total | 2.00 | $ 253,298 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 146,552 |
MATH | WHOLE CLASS | 6.00 | $ 640,382 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,647 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,647 |
PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 209,294 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 104,647 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 104,647 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 104,647 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 104,647 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 418,588 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 620,942 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 106,227 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 426,520 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,153,689 |
High School Departments Total | Total | 40.00 | $ 4,409,375 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 2.00 | $ 199,133 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 550,053 |
School Social Worker | 1.00 | $ 132,958 |
Guidance/Social Workers Total | 5.00 | $ 683,011 |
SBST
Title | Positions | Budget |
---|---|---|
School Psychologist | 1.00 | $ 114,657 |
School Social Worker | 1.00 | $ 114,657 |
SBST Total | 2.00 | $ 229,314 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 245,433 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 222,056 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 33,195 |
IEP-CRISIS MANAGEMENT(CIT) | $ 6,000 |
Per Diem Total | $ 39,195 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 248,160 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 52,299 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 30,000 |
Data Processing Repair - Contractual | $ 9,545 |
Educational Consultants | $ 64,440 |
Educational Software | $ 59,073 |
Equipment - General | $ 74,820 |
Furniture Object 300 | $ 28,511 |
Library Books | $ 2,764 |
Non-Contractual Services | $ 62,613 |
Supplies - General | $ 213,617 |
Textbooks | $ 29,054 |
Transportation of Staff - Non-Contract | $ 5,000 |
OTPS Total | $ 579,437 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 12,998 |
Register Gain Reserve Set Aside | $ 222,135 |
Register Loss Reserve Set Aside | $ 6,953 |
School Funded Copier | $ 1,615 |
Setasides Total | $ 243,701 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 27,839 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 3,129 |
School Site
14K610 - A-Tech High School | Positions | Budget |
---|---|---|
Main School | 64.00 | $ 8,141,614 |
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