School Budget for School for Global Leaders
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 | $ 196,888 |
| ASST HEAD OF SCHOOL | 1.00 | $ 153,783 |
| Leadership Total | 2.00 | $ 350,671 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 55,751 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 90,979 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 90,357 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 326,441 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 387,413 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 713,854 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 125,692 |
| ESL | WHOLE CLASS | 1.00 | $ 73,243 |
| ESL | Sub-Total | 2.00 | $ 198,935 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 90,357 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 180,714 |
| MATH | WHOLE CLASS | 3.00 | $ 271,071 |
| MATH | Sub-Total | 5.00 | $ 451,785 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 90,357 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 180,714 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 90,357 |
| Cluster/Quota Teacher Total | Total | 20.00 | $ 1,906,716 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN-All Students | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 122,342 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 236,999 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 2.00 | $ 86,264 |
| CLASSROOM - General Ed | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
| Paraprofessionals Total | 4.00 | $ 172,528 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 339,509 |
| CURRICULUM DEVELOPMENT | $ 1,440 |
| PEAK LOAD | $ 28,852 |
| Per Diem Total | $ 369,801 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 7,316 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 25,075 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 1,000 |
| Curriculum & Staff Development Contracts | $ 15,814 |
| Data Processing Repair - Contractual | $ 9,188 |
| Educational Consultants | $ 29,382 |
| Educational Software | $ 30,945 |
| Equipment - General | $ 5,550 |
| Library Books | $ 1,111 |
| Non-Contractual Services | $ 26,206 |
| Office Temp Services - Contractual | $ 2,864 |
| Supplies - General | $ 59,195 |
| Telecommunication Contracts | $ 2,214 |
| Telephone and Other Communications | $ 1,152 |
| Textbooks | $ 1,000 |
| Transportation of Staff - Non-Contract | $ 7,929 |
| OTPS Total | $ 193,550 |
Setasides
| Title | Budget |
|---|---|
| School Funded Copier | $ 9,972 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 4,500 |
School Site
| 01M378 - SCHOOL FOR GLOBAL LEADERS | Positions | Budget |
|---|---|---|
| Main School | 31.00 | $ 3,536,156 |
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