School Budget for Pathways in Technology Early College High School (P-TECH) (17K122)
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 | $ 135,573 |
| AP - PUPIL PERSONNEL | 1.00 | $ 162,539 |
| AP - SUPERVISION | 2.00 | $ 271,147 |
| Leadership Total | 5.00 | $ 782,339 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 63,931 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 78,208 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | WHOLE CLASS | 2.00 | $ 216,438 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 108,219 |
| Electronic Occupations | WHOLE CLASS | 1.00 | $ 108,219 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 543,907 |
| ESL | WHOLE CLASS | 2.00 | $ 228,265 |
| FL - FRENCH | WHOLE CLASS | 2.00 | $ 219,364 |
| MATH | WHOLE CLASS | 6.00 | $ 777,930 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 216,438 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 108,219 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,219 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 108,219 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 563,848 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 216,438 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 541,095 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 757,533 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 108,219 |
| High School Departments Total | Total | 37.00 | $ 4,173,037 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN-All Students | 2.00 | $ 216,438 |
| Attendance | PUSH IN/PULL OUT | 4.00 | $ 432,876 |
| Attendance | Sub-Total | 6.00 | $ 649,314 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 7.00 | $ 761,612 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 317,247 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 431,904 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 49,380 |
| School Psychologist Mandated Services | 1.00 | $ 162,515 |
| SBST Total | 1.00 | $ 211,895 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 4.00 | $ 165,221 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 75,643 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 130,000 |
| IEP-HEALTH | $ 33,201 |
| Per Diem Total | $ 163,201 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 111,147 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 47,378 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 6,942 |
| Educational Consultants | $ 31,121 |
| Educational Software | $ 81 |
| Library Books | $ 3,301 |
| Non-Contractual Services | $ 39,086 |
| Supplies - General | $ 202,015 |
| Telephone and Other Communications | $ 2,000 |
| Transportation of Pupils - Contractual | $ 8,100 |
| OTPS Total | $ 292,646 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 121,718 |
| Register Loss Reserve Set Aside | $ 6,800 |
| School Funded Copier | $ 12,288 |
| Setasides Total | $ 140,806 |
School Site
| 17K122 - 17K122 | Positions | Budget |
|---|---|---|
| Main School | 61.00 | $ 7,498,968 |
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