School Budget for Frederick Douglass Academy VII High School (23K514)
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 | 1.00 | $ 144,884 |
| Leadership Total | 2.00 | $ 357,964 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| Coordinator-Student Activities | 1.00 | $ 49,645 |
| PARENT COORDINATOR | 1.00 | $ 58,487 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 108,132 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 107,152 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 510,841 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 91,738 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 91,738 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 275,214 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 91,738 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 91,738 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 91,738 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 91,738 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 275,214 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 642,166 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 95,164 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 737,330 |
| High School Departments Total | Total | 25.00 | $ 2,349,027 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 115,762 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 230,419 |
SBST
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 114,657 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| 504 | 1.00 | $ 43,132 |
| Accommodation Para | 2.00 | $ 100,160 |
| Paraprofessionals Total | 3.00 | $ 143,292 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 5,000 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| OUTREACH | 0.00 | $ 4,575 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 216,493 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 142,870 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 28,791 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 71,000 |
| Data Processing Repair - Contractual | $ 7,188 |
| Educational Consultants | $ 66,500 |
| Educational Software | $ 26,183 |
| Equipment - General | $ 9,040 |
| Furniture Object 300 | $ 2,111 |
| Internal DOE Services | $ 20,243 |
| Library Books | $ 1,516 |
| Non-Contractual Services | $ 95,050 |
| Supplies - General | $ 112,963 |
| Textbooks | $ 12,706 |
| Transportation of Pupils - Contractual | $ 36,371 |
| Transportation of Staff - Non-Contract | $ 41,426 |
| OTPS Total | $ 502,297 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 11,155 |
| Register Gain Reserve Set Aside | $ 54,786 |
| Register Loss Reserve Set Aside | $ 132,000 |
| School Funded Copier | $ 9,708 |
| Virtual Learning Clssroom Set Aside | $ 27,000 |
| Setasides Total | $ 234,649 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 30,509 |
School Site
| 23K514 - FREDERICK DOUGLASS ACADEM | Positions | Budget |
|---|---|---|
| Main School | 37.00 | $ 4,575,827 |
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