School Budget for Professional Pathways High School (22K630)
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 | 1.00 | $ 162,601 |
| AP - SPECIAL ED | 1.00 | $ 155,038 |
| Leadership Total | 3.00 | $ 530,719 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| Sub Assigned - School Secretary | 1.00 | $ 52,973 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 106,203 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 349,513 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 83,624 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 212,406 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 120,494 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 212,406 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 106,203 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 106,203 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 212,406 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 296,030 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 106,203 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 402,233 |
| High School Departments Total | Total | 18.00 | $ 1,911,691 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 264,656 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 379,313 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 45,892 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 29,896 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 27,736 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 75,246 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 6,564 |
| Educational Software | $ 29,014 |
| Library Books | $ 1,123 |
| Non-Contractual Services | $ 15,769 |
| Supplies - General | $ 91,016 |
| Transportation of Pupils - Contractual | $ 6,000 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 152,486 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 3,081 |
| School Funded Copier | $ 4,157 |
| Virtual Learning Clssroom Set Aside | $ 3,000 |
| Setasides Total | $ 10,238 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 18,592 |
School Site
| 22K630 - Professional Pathways High School | Positions | Budget |
|---|---|---|
| Main School | 26.00 | $ 3,284,427 |
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