School Budget for High School for Innovation in Advertising and Media (18K617)
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 | $ 155,038 |
AP - SUPERVISION | 1.00 | $ 162,601 |
AP-Security/Safety | 1.00 | $ 160,240 |
Leadership Total | 4.00 | $ 690,959 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 124,244 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 89,541 |
Commercial Art | SUBJECT SPECIFIC | 2.00 | $ 179,082 |
Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 89,541 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 358,164 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 89,541 |
ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 447,705 |
ESL | PUSH IN/PULL OUT | 1.00 | $ 87,455 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 89,541 |
MATH | SELF-CONTAINED SP ED | 1.00 | $ 89,541 |
MATH | SUBJECT SPECIFIC | 4.00 | $ 370,664 |
MATH | Sub-Total | 5.00 | $ 460,205 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 212,117 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 268,623 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 268,623 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 89,541 |
SOCIAL STUDIES | Sub-Total | 4.00 | $ 358,164 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 268,623 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 3.00 | $ 316,238 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 179,082 |
SPECIAL EDUCATION | Sub-Total | 8.00 | $ 763,943 |
High School Departments Total | Total | 33.00 | $ 3,045,917 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 98,060 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 2.00 | $ 212,717 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
504 | 2.00 | $ 81,105 |
CLASSROOM - General Ed | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 477,267 |
IEP-HEALTH | 1.00 | $ 72,733 |
Paraprofessionals Total | 16.00 | $ 674,237 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 64,435 |
Per Diem
Assignment | Budget |
---|---|
504 | $ 5,158 |
Absence Coverage | $ 104,131 |
IEP-HEALTH | $ 43,865 |
Per Diem Total | $ 153,154 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 80,256 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 6,242 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 119,422 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 3,500 |
Data Processing Repair - Contractual | $ 6,298 |
Educational Consultants | $ 62,538 |
Educational Software | $ 12,700 |
Library Books | $ 2,159 |
Non-Contractual Services | $ 28,393 |
Non-DP Equipment Repair | $ 3,850 |
Supplies - General | $ 213,857 |
Transportation of Pupils - Contractual | $ 39,603 |
OTPS Total | $ 372,898 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 388 |
Register Loss Reserve Set Aside | $ 192,357 |
School Funded Copier | $ 3,475 |
Setasides Total | $ 196,220 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 37,435 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 33,527 |
School Site
18K617 - HS for Innovation in Adv | Positions | Budget |
---|---|---|
Main School | 58.00 | $ 5,861,308 |
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