School Budget for Midwood High School (22K405)
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 | $ 196,265 |
AP - ORGANIZATION | 1.00 | $ 151,650 |
AP - PUPIL PERSONNEL | 1.00 | $ 135,587 |
AP - SPECIAL ED | 1.00 | $ 155,038 |
AP - SUPERVISION | 9.00 | $ 1,422,985 |
AP-Security/Safety | 1.00 | $ 179,665 |
Leadership Total | 14.00 | $ 2,241,190 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 40,606 |
School Secretary | 11.00 | $ 761,693 |
Sub Assigned - School Secretary | 1.00 | $ 52,973 |
Secretary Total | 12.00 | $ 855,272 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 2.00 | $ 205,074 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 28.00 | $ 2,977,270 |
ESL | PUSH IN-All Students | 1.00 | $ 106,767 |
ESL | WHOLE CLASS | 2.00 | $ 205,074 |
ESL | Sub-Total | 3.00 | $ 311,841 |
FL - CHINESE | WHOLE CLASS | 1.00 | $ 102,537 |
FL - FRENCH | WHOLE CLASS | 2.00 | $ 205,074 |
FL - Mandarin | WHOLE CLASS | 1.00 | $ 102,537 |
FL - SPANISH | WHOLE CLASS | 13.00 | $ 1,332,981 |
LIBRARY | WHOLE CLASS | 3.00 | $ 307,611 |
MATH | WHOLE CLASS | 32.00 | $ 3,560,664 |
Media Communications | WHOLE CLASS | 1.00 | $ 102,537 |
MUSIC | WHOLE CLASS | 2.00 | $ 205,074 |
MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 102,537 |
PHYSICAL EDUCATION | WHOLE CLASS | 19.00 | $ 1,948,203 |
SCIENCE - BIOLOGY | WHOLE CLASS | 12.00 | $ 1,230,444 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 13.00 | $ 1,340,481 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 7.00 | $ 717,759 |
SCIENCE - PHYSICS | WHOLE CLASS | 5.00 | $ 512,685 |
SOCIAL STUDIES | WHOLE CLASS | 34.00 | $ 3,615,608 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 48.00 | $ 5,057,923 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 102,537 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 102,537 |
SPECIAL EDUCATION | Sub-Total | 50.00 | $ 5,262,997 |
TECHNOLOGY | WHOLE CLASS | 2.00 | $ 205,074 |
High School Departments Total | Total | 231.00 | $ 24,348,988 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PULL-OUT -all students | 5.00 | $ 561,490 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
F-Status - Guidance Counselor | 0.00 | $ 196,028 |
Guidance Counselor | 17.00 | $ 1,788,944 |
School Social Worker | 2.00 | $ 229,314 |
Guidance/Social Workers Total | 19.00 | $ 2,214,286 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 38,132 |
School Psychologist | 2.00 | $ 229,314 |
School Social Workers Mandated Services | 1.00 | $ 114,657 |
SBST Total | 3.00 | $ 382,103 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 288,393 |
IEP-HEALTH | 13.00 | $ 643,396 |
Paraprofessionals Total | 19.00 | $ 931,789 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 778,211 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 686,237 |
TRANSLATION/INTERPRETATION | $ 11,593 |
Per Diem Total | $ 697,830 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,412,300 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 27,544 |
PUPIL PERSONNEL SERVICES | $ 253,436 |
Per Session - Miscellaneous Total | $ 280,980 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 192,190 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 72,139 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 5,063 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 700,000 |
Curriculum & Staff Development Contracts | $ 123,626 |
Data Processing Repair - Contractual | $ 52,324 |
Educational Consultants | $ 80,000 |
Educational Software | $ 291,247 |
Equipment - General | $ 87,168 |
Furniture Object 300 | $ 106,539 |
Internal DOE Services | $ 100,000 |
Library Books | $ 24,199 |
Non-Contractual Services | $ 191,000 |
Professional Services Other | $ 25,000 |
Supplies - General | $ 1,794,368 |
Telecommunication Contracts | $ 31,232 |
Telephone and Other Communications | $ 15,000 |
Textbooks | $ 486,701 |
Transportation of Pupils - Other | $ 35,000 |
Transportation of Staff - Non-Contract | $ 20,101 |
OTPS Total | $ 4,163,505 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 60,000 |
My Library NYC Set Aside | $ 700 |
Register Loss Reserve Set Aside | $ 121,027 |
School Funded Copier | $ 37,603 |
Setasides Total | $ 219,330 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 7,865 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 13,825 |
School Site
22K405 - MIDWOOD HS | Positions | Budget |
---|---|---|
Main School | 306.00 | $ 39,378,356 |
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