School Budget for Science, Technology and Research Early College High School at Erasmus (STAR) (17K543)
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 | $ 204,462 |
| AP - ORGANIZATION | 1.00 | $ 160,240 |
| AP - SUPERVISION | 2.00 | $ 285,077 |
| Leadership Total | 4.00 | $ 649,779 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,033 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 62,102 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 105,476 |
| Elec Install and Prac | WHOLE CLASS | 2.00 | $ 227,349 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 105,476 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 421,904 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 527,380 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 105,476 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 105,476 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 105,476 |
| MATH | SUPPLEMENTARY | 2.00 | $ 210,952 |
| MATH | WHOLE CLASS | 2.00 | $ 210,952 |
| MATH | Sub-Total | 5.00 | $ 527,380 |
| MUSIC | WHOLE CLASS | 1.00 | $ 105,476 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 210,952 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 223,452 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 105,476 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 105,476 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 105,476 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 527,380 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 653,387 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 125,590 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 778,977 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 105,476 |
| High School Departments Total | Total | 36.00 | $ 3,866,678 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 273,480 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 246,804 |
| IEP-HEALTH | 4.00 | $ 172,528 |
| Paraprofessionals Total | 9.00 | $ 419,332 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 207,225 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 55,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 30,000 |
| Per Diem Total | $ 85,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 231,323 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 26,934 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 13,500 |
| Data Processing Repair - Contractual | $ 15,007 |
| Educational Consultants | $ 49,000 |
| Educational Software | $ 26,681 |
| Equipment - General | $ 6,234 |
| Furniture Object 300 | $ 22,500 |
| Library Books | $ 3,576 |
| Non-Contractual Services | $ 123,119 |
| Supplies - General | $ 139,224 |
| Textbooks | $ 64 |
| Transportation of Pupils - Contractual | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 3,570 |
| OTPS Total | $ 417,475 |
Setasides
| Title | Budget |
|---|---|
| Rollover Deficit Set Aside Schools | $ 100,000 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 53,927 |
School Site
| 17K543 - SCIENCE, TECH. and RESEAR | Positions | Budget |
|---|---|---|
| Main School | 54.00 | $ 6,523,123 |
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