School Budget for James Madison High School (22K425)
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 - ORGANIZATION | 3.00 | $ 502,587 |
AP - PUPIL PERSONNEL | 1.00 | $ 179,665 |
AP - SPECIAL ED | 2.00 | $ 322,841 |
AP - SUPERVISION | 5.00 | $ 1,072,152 |
Leadership Total | 12.00 | $ 2,290,325 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
COORDINATOR-BILINGUAL | 0.00 | $ 92,665 |
DEAN | 0.00 | $ 52,259 |
PARENT COORDINATOR | 1.00 | $ 49,645 |
SPECIAL PROJECTS | 0.00 | $ 49,745 |
Coordinator/Supervisor/Dean Total | 1.00 | $ 244,314 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 73,971 |
School Secretary | 10.00 | $ 645,624 |
Secretary Total | 10.00 | $ 719,595 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 2.00 | $ 215,354 |
ARTS-VISUAL | SUBJECT SPECIFIC | 2.00 | $ 215,354 |
ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 215,354 |
ARTS-VISUAL | Sub-Total | 4.00 | $ 430,708 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 8.00 | $ 835,660 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 19.00 | $ 2,045,863 |
ENGLISH LANGUAGE ARTS | Sub-Total | 27.00 | $ 2,881,523 |
ESL | SUBJECT SPECIFIC | 3.00 | $ 323,031 |
ESL | WHOLE CLASS | 7.00 | $ 753,739 |
ESL | Sub-Total | 10.00 | $ 1,076,770 |
FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 95,154 |
FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 107,677 |
FL - Mandarin | WHOLE CLASS | 2.00 | $ 215,354 |
FL - RUSSIAN | SUBJECT SPECIFIC | 4.00 | $ 430,708 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 215,354 |
FL - SPANISH | WHOLE CLASS | 10.00 | $ 1,076,770 |
FL - SPANISH | Sub-Total | 12.00 | $ 1,292,124 |
HEALTH | WHOLE CLASS | 1.00 | $ 107,677 |
LIBRARY | WHOLE CLASS | 2.00 | $ 215,354 |
MATH | SUBJECT SPECIFIC | 8.00 | $ 893,677 |
MATH | WHOLE CLASS | 20.00 | $ 2,256,512 |
MATH | Sub-Total | 28.00 | $ 3,150,189 |
MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 107,677 |
MUSIC INSTRUMENTAL | WHOLE CLASS | 5.00 | $ 538,385 |
MUSIC INSTRUMENTAL | Sub-Total | 6.00 | $ 646,062 |
MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 107,677 |
MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 107,677 |
MUSIC VOCAL | Sub-Total | 2.00 | $ 215,354 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 215,354 |
PHYSICAL EDUCATION | WHOLE CLASS | 17.00 | $ 1,830,509 |
PHYSICAL EDUCATION | Sub-Total | 19.00 | $ 2,045,863 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 254,053 |
SCIENCE - BIOLOGY | WHOLE CLASS | 17.00 | $ 1,830,509 |
SCIENCE - BIOLOGY | Sub-Total | 19.00 | $ 2,084,562 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 4.00 | $ 430,708 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 107,677 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 4.00 | $ 430,708 |
SCIENCE - EARTH SCIENCE | Sub-Total | 5.00 | $ 538,385 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 107,677 |
SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 107,677 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 10.00 | $ 1,075,727 |
SOCIAL STUDIES | WHOLE CLASS | 23.00 | $ 2,476,571 |
SOCIAL STUDIES | Sub-Total | 34.00 | $ 3,659,975 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 969,093 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 107,677 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 647,038 |
SPECIAL EDUCATION | WHOLE CLASS | 14.00 | $ 1,507,478 |
SPECIAL EDUCATION | Sub-Total | 30.00 | $ 3,231,286 |
High School Departments Total | Total | 214.00 | $ 23,178,464 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
CONSULTANT TEACHER | PULL-OUT - Special Ed | 1.00 | $ 67,966 |
OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 86,835 |
SPEECH | PULL-OUT - Special Ed | 1.00 | $ 112,298 |
SPEECH | PULL-OUT -all students | 2.00 | $ 224,596 |
SPEECH | Sub-Total | 3.00 | $ 336,894 |
Special Needs - Support Services Total | Total | 5.00 | $ 491,695 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
F-Status - Guidance Counselor | 0.00 | $ 41,893 |
Guidance Counselor | 16.00 | $ 1,982,081 |
Guidance Counselor Bilingual | 1.00 | $ 123,321 |
School Social Workers Mandated Services | 1.00 | $ 123,869 |
Guidance/Social Workers Total | 18.00 | $ 2,271,164 |
SBST
Title | Positions | Budget |
---|---|---|
School Psychologist | 3.00 | $ 347,281 |
School Social Worker | 1.00 | $ 114,657 |
SBST Total | 4.00 | $ 461,938 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 0.00 | $ 3,155 |
IEP-ALTERNATE PLACEMENT | 1.00 | $ 77,958 |
IEP-AWAITING PLACEMENT | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 422,150 |
IEP-HEALTH | 9.00 | $ 489,591 |
MOBILITY | 1.00 | $ 43,132 |
Paraprofessionals Total | 22.00 | $ 1,079,118 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 1,144,817 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 38,224 |
Professional/Curriculum Development
Assignment | Positions | Budget |
---|---|---|
STAFF DEVELOPMENT | 8.00 | $ 956,416 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 798,336 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,125,396 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 596 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 129,551 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 483,123 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 144,656 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 25,505 |
Education & Recreation - Youth Services Contracts | $ 6,000 |
Educational Consultants | $ 199,525 |
Educational Software | $ 269,190 |
Equipment - General | $ 96,165 |
Forms Object Code 100 | $ 3,600 |
Furniture Object 300 | $ 40,000 |
Legal and Arbitration Consultants | $ 4,260 |
Library Books | $ 23,544 |
Non-Contractual Services | $ 343,786 |
Non-DP Equipment Repair | $ 14,868 |
Office Temp Services - Contractual | $ 5,750 |
Printing Services - Contractual | $ 7,000 |
Professional Services Other | $ 50,583 |
Supplies - General | $ 2,341,850 |
Telecommunication Contracts | $ 3,500 |
Telephone and Other Communications | $ 3,000 |
Textbooks | $ 157,739 |
Transportation of Pupils - Contractual | $ 10,875 |
Transportation of Staff - Non-Contract | $ 11,500 |
OTPS Total | $ 3,618,240 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 65,000 |
Facilities Work Set Aside | $ 529,412 |
Register Gain Reserve Set Aside | $ 500,000 |
Register Loss Reserve Set Aside | $ 75,000 |
School Funded Copier | $ 78,136 |
Setasides Total | $ 1,247,548 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 252,849 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 24,552 |
School Site
22K425 - JAMES MADISON HS | Positions | Budget |
---|---|---|
Main School | 297.00 | $ 40,700,917 |
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