School Budget for World Academy for Total Community Health High School (WATCH) (19K510)
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 | $ 207,728 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 152,704 |
| Leadership Total | 2.00 | $ 360,432 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,757 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 73,004 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 96,429 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 96,429 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 96,429 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 192,858 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 96,429 |
| ESL | WHOLE CLASS | 1.00 | $ 96,429 |
| ESL | Sub-Total | 2.00 | $ 192,858 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 96,429 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 96,429 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 120,109 |
| MATH | Sub-Total | 2.00 | $ 216,538 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 131,820 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 79,766 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 96,429 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 272,624 |
| VOCATIONAL | WHOLE CLASS | 1.00 | $ 96,429 |
| High School Departments Total | Total | 15.00 | $ 1,472,180 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 92,773 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 140,768 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 62,767 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 189,353 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 46,442 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 97,738 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| Counseling - Mandated | $ 2,707 |
| PUPIL PERSONNEL SERVICES | $ 1,226 |
| Per Session - Miscellaneous Total | $ 3,933 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 128,848 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 5,455 |
| Educational Consultants | $ 52,500 |
| Educational Software | $ 12,883 |
| Equipment - General | $ 16,480 |
| Library Books | $ 615 |
| Non-Contractual Services | $ 4,399 |
| Office Temp Services - Contractual | $ 5,000 |
| Supplies - General | $ 145,847 |
| Telephone and Other Communications | $ 1,200 |
| Textbooks | $ 3,360 |
| Transportation of Pupils - Contractual | $ 8,853 |
| OTPS Total | $ 256,592 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Facilities Work Set Aside | $ 50,000 |
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 12,792 |
| Setasides Total | $ 63,589 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 7,655 |
School Site
| 19K510 - WATCH HIGH SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 23.00 | $ 3,045,831 |
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