School Budget for Boys and Girls High School (16K455)
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 | $ 155,038 |
AP - SUPERVISION | 1.00 | $ 151,650 |
Leadership Total | 3.00 | $ 519,768 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,671 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 89,118 |
Sub Assigned - School Secretary | 2.00 | $ 103,549 |
Secretary Total | 3.00 | $ 192,667 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Arts - Performing | WHOLE CLASS | 1.00 | $ 121,932 |
Carpentry | SUBJECT SPECIFIC | 1.00 | $ 101,203 |
COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 107,825 |
Electronic Occupations | WHOLE CLASS | 1.00 | $ 126,508 |
Engineering and Architecture | WHOLE CLASS | 1.00 | $ 95,749 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 244,962 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 232,540 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 477,502 |
ESL | PUSH IN-All Students | 1.00 | $ 143,759 |
ESL | WHOLE CLASS | 1.00 | $ 101,203 |
ESL | Sub-Total | 2.00 | $ 244,962 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 143,759 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 143,759 |
FL - SPANISH | Sub-Total | 2.00 | $ 287,518 |
MATH | REDUCED CLASS SIZE | 1.00 | $ 143,759 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 223,684 |
MATH | Sub-Total | 3.00 | $ 367,443 |
MUSIC | WHOLE CLASS | 1.00 | $ 101,203 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,203 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 303,609 |
PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 404,812 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 143,759 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 221,743 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 447,071 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 829,685 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 183,238 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,203 |
SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,114,126 |
High School Departments Total | Total | 39.00 | $ 4,363,356 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Attendance | PUSH IN/PULL OUT | 1.00 | $ 101,203 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 2.00 | $ 213,501 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 64,341 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 238,306 |
School Social Worker | 1.00 | $ 87,681 |
Guidance/Social Workers Total | 3.00 | $ 325,987 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 50,678 |
School Psychologist Mandated Services | 1.00 | $ 162,515 |
School Social Workers Mandated Services | 1.00 | $ 114,657 |
SBST Total | 2.00 | $ 327,850 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 1.00 | $ 48,822 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
IEP-HEALTH | 4.00 | $ 199,918 |
Paraprofessionals Total | 6.00 | $ 291,872 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 261,370 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 41,677 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 33,005 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 5,500 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 4,972 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 4,544 |
Educational Consultants | $ 55,089 |
Educational Software | $ 31,127 |
Equipment - General | $ 5,571 |
Library Books | $ 2,234 |
Non-Contractual Services | $ 9,823 |
Professional Services Other | $ 3,600 |
Supplies - General | $ 193,624 |
Transportation of Staff - Non-Contract | $ 500 |
OTPS Total | $ 306,112 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 54,282 |
Rollover Deficit Set Aside Schools | $ 100,000 |
School Funded Copier | $ 9,246 |
Setasides Total | $ 163,528 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 6,763 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 285 |
School Site
16K455 - BOYS AND GIRLS HS | Positions | Budget |
---|---|---|
Main School | 61.00 | $ 7,172,225 |
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