School Budget for John Dewey High School (21K540)
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 | $ 210,217 |
AP - ORGANIZATION | 2.00 | $ 345,133 |
AP - SUPERVISION | 9.00 | $ 1,477,387 |
AP-Security/Safety | 1.00 | $ 144,885 |
Leadership Total | 13.00 | $ 2,177,622 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 11.00 | $ 787,824 |
Sub Assigned - School Secretary | 1.00 | $ 52,467 |
Secretary Total | 12.00 | $ 840,291 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 4.00 | $ 426,716 |
Arts - Performing | WHOLE CLASS | 1.00 | $ 106,679 |
Arts - Performing - Radio | WHOLE CLASS | 1.00 | $ 106,679 |
BUSINESS | WHOLE CLASS | 1.00 | $ 106,679 |
Culinary Arts | WHOLE CLASS | 3.00 | $ 320,037 |
DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 106,679 |
Emergency Management DHS | WHOLE CLASS | 1.00 | $ 106,679 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 213,358 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 21.00 | $ 2,434,693 |
ENGLISH LANGUAGE ARTS | Sub-Total | 23.00 | $ 2,648,051 |
ESL | WHOLE CLASS | 12.00 | $ 1,599,032 |
FL - CHINESE | WHOLE CLASS | 1.00 | $ 106,679 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 115,651 |
FL - SPANISH | WHOLE CLASS | 5.00 | $ 533,395 |
FL - SPANISH | Sub-Total | 6.00 | $ 649,046 |
HEALTH | SUBJECT SPECIFIC | 1.00 | $ 106,679 |
LIBRARY | WHOLE CLASS | 2.00 | $ 213,358 |
MATH | WHOLE CLASS | 17.00 | $ 1,903,260 |
Military Sciences | WHOLE CLASS | 1.00 | $ 106,679 |
PHYSICAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,280,148 |
SCIENCE - BIOLOGY | WHOLE CLASS | 9.00 | $ 961,152 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 5.00 | $ 533,395 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 258,217 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 106,679 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 258,217 |
SOCIAL STUDIES | WHOLE CLASS | 20.00 | $ 2,230,797 |
SOCIAL STUDIES | Sub-Total | 22.00 | $ 2,489,014 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 426,716 |
SPECIAL EDUCATION | WHOLE CLASS | 23.00 | $ 2,738,951 |
SPECIAL EDUCATION | Sub-Total | 27.00 | $ 3,165,667 |
High School Departments Total | Total | 153.00 | $ 17,407,204 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 86,835 |
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Special Needs - Support Services Total | Total | 3.00 | $ 311,431 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 100,056 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 10.00 | $ 1,160,878 |
Guidance Counselor Bilingual | 2.00 | $ 198,826 |
School Social Worker | 1.00 | $ 113,800 |
Guidance/Social Workers Total | 13.00 | $ 1,473,504 |
SBST
Title | Positions | Budget |
---|---|---|
School Psychologist | 1.00 | $ 114,657 |
School Social Worker | 1.00 | $ 114,657 |
SBST Total | 2.00 | $ 229,314 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 0.00 | $ 0 |
Administrative Assistant | 2.00 | $ 90,813 |
IEP-HEALTH | 9.00 | $ 447,734 |
Paraprofessionals Total | 11.00 | $ 538,547 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 16.00 | $ 1,832,735 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 359,739 |
IEP-AWAITING PLACEMENT | $ 43,132 |
Professional Development | $ 1,192 |
TRANSLATION/INTERPRETATION | $ 5,124 |
Per Diem Total | $ 409,187 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 919,529 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 173,558 |
SPECIAL ED INSTRUCTIONAL PGMS | $ 4,881 |
Per Session - Miscellaneous Total | $ 178,439 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 101,362 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 266,564 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 27,700 |
Data Processing Repair - Contractual | $ 15,217 |
Educational Consultants | $ 165,457 |
Educational Software | $ 103,345 |
Equipment - General | $ 238,214 |
Legal and Arbitration Consultants | $ 4,260 |
Library Books | $ 13,716 |
Non-Contractual Services | $ 211,313 |
Non-DP Equipment Repair | $ 17,200 |
Supplies - General | $ 975,646 |
Telecommunication Contracts | $ 5,000 |
Telephone and Other Communications | $ 3,875 |
Textbooks | $ 97,028 |
Transportation of Pupils - Contractual | $ 2,915 |
Transportation of Staff - Non-Contract | $ 5,000 |
OTPS Total | $ 1,885,886 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 10,864 |
My Library NYC Set Aside | $ 700 |
Register Loss Reserve Set Aside | $ 122,566 |
School Funded Copier | $ 29,599 |
Setasides Total | $ 163,729 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 30,776 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 18,138 |
School Site
21K540 - JOHN DEWEY H.S. | Positions | Budget |
---|---|---|
Main School | 225.00 | $ 28,927,485 |
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