School Budget for Clara Barton High School (17K600)
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 |
| ASST HEAD OF SCHOOL | 1.00 | $ 162,601 |
| AP - SUPERVISION | 5.00 | $ 752,328 |
| AP-Security/Safety | 1.00 | $ 160,240 |
| Leadership Total | 8.00 | $ 1,288,249 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| Administrative Assistant | 1.00 | $ 43,171 |
| PARENT COORDINATOR | 1.00 | $ 68,333 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 111,504 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 31,477 |
| School Secretary | 4.00 | $ 257,077 |
| Secretary Total | 4.00 | $ 288,554 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 206,084 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 103,042 |
| Dental Lab Processing | WHOLE CLASS | 2.00 | $ 206,084 |
| Dental Office Assistant | WHOLE CLASS | 3.00 | $ 309,126 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 10.00 | $ 1,093,749 |
| ESL | WHOLE CLASS | 5.00 | $ 520,955 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 103,042 |
| FL - Korean | WHOLE CLASS | 1.00 | $ 103,042 |
| FL - RUSSIAN | WHOLE CLASS | 1.00 | $ 146,371 |
| HEALTH | WHOLE CLASS | 1.00 | $ 103,042 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 103,042 |
| LITERACY | WHOLE CLASS | 1.00 | $ 103,042 |
| MATH | WHOLE CLASS | 11.00 | $ 1,176,791 |
| Medical Assisting DHS | WHOLE CLASS | 1.00 | $ 103,042 |
| MUSIC | WHOLE CLASS | 1.00 | $ 103,042 |
| NURSING | WHOLE CLASS | 6.00 | $ 630,752 |
| Optical Mechanics | WHOLE CLASS | 1.00 | $ 103,042 |
| PHYSICAL EDUCATION | WHOLE CLASS | 7.00 | $ 764,623 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 5.00 | $ 515,210 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 103,042 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 206,084 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 103,042 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 103,042 |
| SOCIAL STUDIES | WHOLE CLASS | 11.00 | $ 1,220,120 |
| SOCIAL STUDIES | Sub-Total | 12.00 | $ 1,323,162 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 542,611 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 103,042 |
| SPECIAL EDUCATION | WHOLE CLASS | 10.00 | $ 1,104,283 |
| SPECIAL EDUCATION | Sub-Total | 16.00 | $ 1,749,936 |
| VOCATIONAL | SUBJECT SPECIFIC | 1.00 | $ 103,042 |
| High School Departments Total | Total | 94.00 | $ 10,085,431 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 87,731 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 103,042 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 224,596 |
| Special Needs - Support Services Total | Total | 4.00 | $ 415,369 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 9.00 | $ 1,033,881 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 10.00 | $ 1,148,538 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 47,606 |
| School Psychologist | 2.00 | $ 194,873 |
| School Social Worker | 2.00 | $ 224,248 |
| SBST Total | 4.00 | $ 466,727 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 7.00 | $ 337,539 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 217,034 |
| IEP-HEALTH | 11.00 | $ 513,485 |
| Paraprofessionals Total | 22.00 | $ 1,068,058 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 886,751 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 0.00 | $ 38,388 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 236,066 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 926,831 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 10,304 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 128,584 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 1,000 |
| Data Processing Repair - Contractual | $ 42,297 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 31,068 |
| Equipment - General | $ 45,318 |
| Library Books | $ 7,806 |
| Non-Contractual Services | $ 243,866 |
| Supplies - General | $ 880,552 |
| Telephone and Other Communications | $ 768 |
| Textbooks | $ 23,264 |
| Transportation of Pupils - Contractual | $ 5,000 |
| OTPS Total | $ 1,305,939 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Facilities Work Set Aside | $ 1,000 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 325,596 |
| Register Loss Reserve Set Aside | $ 16,692 |
| School Funded Copier | $ 600 |
| Setasides Total | $ 344,685 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 13,632 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 12,324 |
School Site
| 17K600 - CLARA BARTON VHS | Positions | Budget |
|---|---|---|
| Main School | 149.00 | $ 18,873,076 |
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