School Budget for High School for Language and Diplomacy, The (02M399)
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 | $ 208,430 |
| AP - SUPERVISION | 2.00 | $ 336,512 |
| Leadership Total | 3.00 | $ 544,942 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 31,375 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 26,340 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | WHOLE CLASS | 2.00 | $ 144,253 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 92,437 |
| ESL | WHOLE CLASS | 1.00 | $ 93,615 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 92,437 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 92,437 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 92,437 |
| MATH | WHOLE CLASS | 1.00 | $ 92,437 |
| MATH | Sub-Total | 2.00 | $ 184,874 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 92,437 |
| SCIENCE - PHYSICS | WHOLE CLASS | 0.00 | $ 49,776 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 92,437 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 195,995 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 184,874 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 380,869 |
| High School Departments Total | Total | 14.00 | $ 1,315,572 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 83,893 |
| Guidance Counselor Bilingual | 1.00 | $ 123,907 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 322,457 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 3.00 | $ 147,260 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 39,975 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 45,701 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 72,537 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 4,489 |
| Educational Consultants | $ 17,200 |
| Educational Software | $ 3,070 |
| Equipment - General | $ 1,531 |
| Library Books | $ 718 |
| Non-Contractual Services | $ 4,054 |
| Supplies - General | $ 80,519 |
| Textbooks | $ 4,047 |
| Transportation of Pupils - Contractual | $ 2,650 |
| OTPS Total | $ 118,278 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 2,910 |
| Rollover Deficit Set Aside Schools | $ 8,434 |
| School Funded Copier | $ 2,724 |
| Setasides Total | $ 14,068 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 18,834 |
School Site
| 02M399 - H.S. for Lang./ Diplomacy | Positions | Budget |
|---|---|---|
| Main School | 24.00 | $ 2,697,339 |
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