School Budget for Liberation Diploma Plus (21K728)
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 | $ 213,080 |
AP - SUPERVISION | 2.00 | $ 298,187 |
Leadership Total | 3.00 | $ 511,267 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
Title | Positions | Budget |
---|---|---|
Sub Assigned - School Secretary | 1.00 | $ 54,611 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 329,542 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 219,092 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 109,546 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 109,546 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,546 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 219,092 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 328,638 |
SPECIAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 109,546 |
SPECIAL EDUCATION | Sub-Total | 4.00 | $ 438,184 |
High School Departments Total | Total | 14.00 | $ 1,534,548 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 267,268 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 3.00 | $ 381,925 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 2.00 | $ 86,264 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 204,734 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 34,805 |
IEP-HEALTH | $ 77,637 |
Per Diem Total | $ 112,442 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 290,664 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 50,000 |
Data Processing Repair - Contractual | $ 6,595 |
Educational Consultants | $ 184,000 |
Educational Software | $ 28,664 |
Equipment - General | $ 5,000 |
Library Books | $ 1,279 |
Non-Contractual Services | $ 54,517 |
Overtime Admin | $ 7,000 |
Professional Services Other | $ 10,000 |
Supplies - General | $ 56,108 |
Telecommunication Contracts | $ 6,275 |
Transportation of Pupils - Contractual | $ 10,437 |
Transportation of Staff - Non-Contract | $ 5,000 |
OTPS Total | $ 424,875 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
Register Loss Reserve Set Aside | $ 8,458 |
Setasides Total | $ 8,555 |
School Site
21K728 - Liberation Diploma Plus | Positions | Budget |
---|---|---|
Main School | 26.00 | $ 3,653,056 |
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