School Budget for Academy of Finance and Enterprise (24Q264)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
24Q264 - ACADEMY OF FINANCE and ENTE
30-20 THOMSON AVENUE, QUEENS, NY 11101Victoria Armano, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP - SUPERVISION | 4.00 | $ 601,489 |
| Leadership Total | 5.00 | $ 814,569 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| COORDINATOR-ATTENDANCE | 1.00 | $ 43,171 |
| PARENT COORDINATOR | 1.00 | $ 43,171 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 86,342 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 157,607 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | SUBJECT SPECIFIC | 5.00 | $ 506,894 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 103,723 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 103,723 |
| DRAMA/THEATER | Sub-Total | 2.00 | $ 207,446 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 567,137 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 207,446 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 774,583 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 218,677 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 103,723 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 207,446 |
| FL - SPANISH | Sub-Total | 3.00 | $ 311,169 |
| MATH | PUSH IN-All Students | 1.00 | $ 110,832 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 311,169 |
| MATH | WHOLE CLASS | 3.00 | $ 311,169 |
| MATH | Sub-Total | 7.00 | $ 733,170 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 311,169 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,723 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 414,892 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 103,723 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 109,703 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 103,723 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 207,446 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 103,723 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 555,343 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 103,723 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 659,066 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 829,784 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 86,495 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 916,279 |
| High School Departments Total | Total | 51.00 | $ 5,370,494 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 367,355 |
| Guidance Counselor Bilingual | 1.00 | $ 133,918 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 6.00 | $ 615,930 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-BILINGUAL | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
| Paraprofessionals Total | 2.00 | $ 86,264 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 243,033 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|---|---|
| LITERACY COACH | 1.00 | $ 129,011 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 67,319 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 170,631 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 137,914 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 5,988 |
| Data Processing Repair - Contractual | $ 22,853 |
| Educational Consultants | $ 36,750 |
| Educational Software | $ 57,249 |
| Equipment - General | $ 8,835 |
| Library Books | $ 5,067 |
| Non-Contractual Services | $ 72,386 |
| Professional Services Other | $ 5,400 |
| Supplies - General | $ 167,104 |
| Telecommunication Contracts | $ 518 |
| Textbooks | $ 11,737 |
| Transportation of Pupils - Contractual | $ 3,000 |
| Transportation of Pupils - Other | $ 21,000 |
| OTPS Total | $ 417,887 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 11,058 |
| School Funded Copier | $ 21,060 |
| Setasides Total | $ 32,118 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 55,077 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 24,533 |
School Site
| 24Q264 - ACADEMY OF FINANCE and ENTE | Positions | Budget |
|---|---|---|
| Main School | 69.00 | $ 8,408,729 |
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