School Budget for NYC iSchool (02M376)
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 | $ 162,601 |
| Leadership Total | 2.00 | $ 363,530 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 55,892 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 70,644 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 103,687 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 311,061 |
| ESL | WHOLE CLASS | 1.00 | $ 103,687 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 207,374 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 103,687 |
| LITERACY | WHOLE CLASS | 1.00 | $ 103,687 |
| MATH | WHOLE CLASS | 7.00 | $ 725,809 |
| MUSIC | WHOLE CLASS | 1.00 | $ 103,687 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,687 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 311,061 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 103,687 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 103,687 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 518,435 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 325,323 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 414,748 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 740,071 |
| High School Departments Total | Total | 35.00 | $ 3,643,307 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 436,758 |
| School Social Worker | 1.00 | $ 113,755 |
| Guidance/Social Workers Total | 5.00 | $ 550,513 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 2.00 | $ 104,128 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 85,746 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 85,527 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 99,690 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 7,400 |
| PUPIL PERSONNEL SERVICES | $ 17,895 |
| Per Session - Miscellaneous Total | $ 25,295 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 7,457 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 15,100 |
| Data Processing Repair - Contractual | $ 9,919 |
| Educational Software | $ 12,701 |
| Equipment - General | $ 29,640 |
| Library Books | $ 2,783 |
| Non-Contractual Services | $ 18,408 |
| Office Temp Services - Contractual | $ 3,015 |
| Printing Services - Contractual | $ 1,000 |
| Supplies - General | $ 132,369 |
| Transportation of Pupils - Contractual | $ 18,000 |
| OTPS Total | $ 242,935 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 8,439 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 9,112 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 3,807 |
School Site
| 02M376 - NYCi School | Positions | Budget |
|---|---|---|
| Main School | 48.00 | $ 5,468,320 |
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