School Budget for High School of Sports Management (21K348)
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 - SUPERVISION | 3.00 | $ 470,290 |
| Leadership Total | 4.00 | $ 686,219 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 69,258 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 132,543 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 96,475 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 93,606 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 393,316 |
| ESL | WHOLE CLASS | 7.00 | $ 719,124 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 93,606 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 97,101 |
| MATH | WHOLE CLASS | 3.00 | $ 296,157 |
| MATH | Sub-Total | 4.00 | $ 393,258 |
| MUSIC | WHOLE CLASS | 1.00 | $ 93,606 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 204,317 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 89,562 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 187,212 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 280,818 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 566,289 |
| High School Departments Total | Total | 33.00 | $ 3,211,189 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 219,565 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Administrative Assistant | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 54,132 |
| IEP-HEALTH | 1.00 | $ 43,132 |
| Paraprofessionals Total | 3.00 | $ 140,396 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 89,728 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 19,997 |
| Per Diem Total | $ 109,725 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 172,234 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 22,800 |
| Data Processing Repair - Contractual | $ 12,041 |
| Educational Software | $ 46,624 |
| Equipment - General | $ 3,492 |
| Furniture Object 300 | $ 3,000 |
| Library Books | $ 2,003 |
| Non-Contractual Services | $ 43,217 |
| Office Temp Services - Contractual | $ 4,059 |
| Supplies - General | $ 91,816 |
| Textbooks | $ 16,249 |
| Transportation of Staff - Non-Contract | $ 19,700 |
| OTPS Total | $ 265,001 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| Register Gain Reserve Set Aside | $ 6,811 |
| Register Loss Reserve Set Aside | $ 4,829 |
| School Funded Copier | $ 9,840 |
| Setasides Total | $ 21,674 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 10,042 |
School Site
| 21K348 - HS OF SPORTS MGNT | Positions | Budget |
|---|---|---|
| Main School | 46.00 | $ 5,150,144 |
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