School Budget for High School for Medical Professions (18K633)
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 | $ 200,929 |
| AP - SUPERVISION | 1.00 | $ 162,601 |
| Leadership Total | 2.00 | $ 363,530 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 58,537 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 76,400 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 109,972 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 429,298 |
| ESL | WHOLE CLASS | 2.00 | $ 250,492 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 109,972 |
| HEALTH | PUSH IN-All Students | 1.00 | $ 109,972 |
| MATH | WHOLE CLASS | 3.00 | $ 329,916 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 432,826 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 219,944 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 117,472 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,972 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 369,912 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 109,972 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 358,171 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 468,143 |
| High School Departments Total | Total | 26.00 | $ 3,057,891 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 112,298 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 93,393 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 57,812 |
| School Psychologist Mandated Services | 1.00 | $ 162,515 |
| School Social Workers Mandated Services | 2.00 | $ 229,314 |
| SBST Total | 3.00 | $ 449,641 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 2.00 | $ 92,217 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 196,528 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 25,499 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 52,443 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 6,344 |
| Educational Consultants | $ 101,400 |
| Educational Software | $ 3,297 |
| Equipment - General | $ 3,807 |
| Library Books | $ 2,184 |
| Non-Contractual Services | $ 118,769 |
| Non-DP Equipment Repair | $ 5,000 |
| Supplies - General | $ 136,343 |
| Textbooks | $ 9,286 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 396,430 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 388 |
| Register Gain Reserve Set Aside | $ 30,429 |
| Register Loss Reserve Set Aside | $ 4,076 |
| School Funded Copier | $ 1,320 |
| Setasides Total | $ 36,213 |
School Site
| 18K633 - HS for Medical Profession | Positions | Budget |
|---|---|---|
| Main School | 41.00 | $ 5,108,162 |
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