School Budget for Business of Sports School (02M393)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
02M393 - Business of Sports School
439 WEST 49TH STREET, MANHATTAN, NY 10019JOSHUA SOLOMON, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 213,080 |
ASST HEAD OF SCHOOL | 1.00 | $ 160,240 |
INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 150,349 |
Leadership Total | 3.00 | $ 523,669 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 75,345 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 206,908 |
BUSINESS | WHOLE CLASS | 2.00 | $ 206,908 |
COMPUTER | PUSH IN/PULL OUT | 1.00 | $ 103,454 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 426,316 |
ESL | WHOLE CLASS | 2.00 | $ 243,924 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 103,454 |
MATH | WHOLE CLASS | 5.00 | $ 517,270 |
Military Sciences | WHOLE CLASS | 1.00 | $ 125,205 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 206,908 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 206,908 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 103,454 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 103,454 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 413,816 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 3.00 | $ 310,362 |
SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 753,995 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,064,357 |
High School Departments Total | Total | 38.00 | $ 4,032,336 |
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 | 1.00 | $ 112,638 |
School Social Worker | 2.00 | $ 239,804 |
Guidance/Social Workers Total | 3.00 | $ 352,442 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 40,350 |
School Psychologist | 1.00 | $ 162,515 |
SBST Total | 1.00 | $ 202,865 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 42,843 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 178,208 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 30,001 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 46,642 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 7,132 |
PUPIL PERSONNEL SERVICES | $ 6,644 |
SPECIAL ED INSTRUCTIONAL PGMS | $ 5,000 |
Per Session - Miscellaneous Total | $ 18,776 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 12,983 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 913 |
Data Processing Repair - Contractual | $ 19,279 |
Educational Consultants | $ 216,141 |
Educational Software | $ 12,193 |
Library Books | $ 2,627 |
Non-Contractual Services | $ 54,189 |
Printing Services - Contractual | $ 16,008 |
Professional Services Other | $ 2,413 |
Supplies - General | $ 326,702 |
Textbooks | $ 3,733 |
Transportation of Pupils - Contractual | $ 22,421 |
OTPS Total | $ 676,619 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 233,228 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 16,819 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 25,098 |
School Site
02M393 - Business of Sports School | Positions | Budget |
---|---|---|
Main School | 52.00 | $ 6,623,343 |
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