School Budget for Academy of Innovative Technology (19K618)
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 | $ 215,929 |
AP - ORGANIZATION | 2.00 | $ 300,433 |
Leadership Total | 3.00 | $ 516,362 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 58,641 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 73,004 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Commercial Art | WHOLE CLASS | 2.00 | $ 190,078 |
COMPUTER | WHOLE CLASS | 1.00 | $ 95,039 |
Computer Maintenance and Repair | WHOLE CLASS | 1.00 | $ 107,539 |
Computer Technology | WHOLE CLASS | 2.00 | $ 190,078 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 285,117 |
ESL | WHOLE CLASS | 2.00 | $ 210,930 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 95,039 |
MATH | WHOLE CLASS | 3.00 | $ 297,617 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 190,078 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 190,078 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 95,039 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 380,156 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 230,042 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 202,578 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 95,039 |
SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 487,695 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,015,354 |
High School Departments Total | Total | 34.00 | $ 3,342,142 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SPEECH | Sub-Total | 2.00 | $ 224,596 |
Special Needs - Support Services Total | Total | 2.00 | $ 224,596 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 287,551 |
School Social Worker | 1.00 | $ 116,687 |
Guidance/Social Workers Total | 3.00 | $ 404,238 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 147,500 |
IEP-HEALTH | 1.00 | $ 43,132 |
Paraprofessionals Total | 4.00 | $ 190,632 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 159,069 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 83,913 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 228,802 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
Counseling - Mandated | $ 9,000 |
PARENT INVOLVEMENT | $ 3,828 |
Per Session - Miscellaneous Total | $ 12,828 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 7,451 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 6,784 |
Educational Consultants | $ 5,000 |
Educational Software | $ 56,534 |
Equipment - General | $ 4,265 |
Library Books | $ 2,446 |
Non-Contractual Services | $ 179,845 |
Professional Services Other | $ 23,268 |
Supplies - General | $ 132,688 |
Telephone and Other Communications | $ 500 |
Textbooks | $ 10,088 |
Transportation of Pupils - Contractual | $ 10,000 |
OTPS Total | $ 431,418 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 5,000 |
Register Loss Reserve Set Aside | $ 127,612 |
Rollover Deficit Set Aside Schools | $ 18,203 |
Setasides Total | $ 150,815 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 14,576 |
School Site
19K618 - Academy of Innovative Tec | Positions | Budget |
---|---|---|
Main School | 49.00 | $ 5,898,487 |
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