School Budget for Academy for Health Careers (17K751)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 1.00 | $ 153,783 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 150,349 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 213,080 |
| Leadership Total | 3.00 | $ 517,212 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 26,427 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 92,643 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 96,036 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 111,361 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 104,912 |
| MATH | WHOLE CLASS | 2.00 | $ 192,072 |
| Medical Assisting DHS | PUSH IN/PULL OUT | 1.00 | $ 130,386 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 96,036 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 96,036 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 96,036 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 192,072 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 96,036 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 3.00 | $ 279,177 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 96,036 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 96,036 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 567,285 |
| High School Departments Total | Total | 17.00 | $ 1,682,232 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 90,310 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 204,967 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 73,590 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 46,162 |
| IEP-AWAITING PLACEMENT | $ 5,000 |
| Per Diem Total | $ 51,162 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 31,162 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 123,994 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 10,500 |
| Data Processing Repair - Contractual | $ 5,759 |
| Educational Consultants | $ 39,000 |
| Educational Software | $ 16,080 |
| Equipment - General | $ 2,056 |
| Library Books | $ 1,179 |
| Non-Contractual Services | $ 5,835 |
| Supplies - General | $ 64,675 |
| Textbooks | $ 4,718 |
| OTPS Total | $ 149,802 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 3,686 |
| Register Loss Reserve Set Aside | $ 33,972 |
| Rollover Deficit Set Aside Schools | $ 46,372 |
| School Funded Copier | $ 9,672 |
| Setasides Total | $ 93,702 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 13,196 |
School Site
| 17K751 - Acad for Health Careers | Positions | Budget |
|---|---|---|
| Main School | 25.00 | $ 3,172,387 |
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