School Budget for Civic Leadership Academy (24Q293)
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 | 2.00 | $ 300,345 |
Leadership Total | 3.00 | $ 513,425 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
Coordinator-Student Activities | 0.00 | $ 38,439 |
DEAN | 2.00 | $ 215,394 |
PARENT COORDINATOR | 1.00 | $ 34,457 |
PROGRAM OFFICE ASST. | 0.00 | $ 40,382 |
SPECIAL PROJECTS | 1.00 | $ 70,068 |
Coordinator/Supervisor/Dean Total | 4.00 | $ 398,740 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 122,988 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 215,214 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 538,414 |
ESL | WHOLE CLASS | 3.00 | $ 324,088 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 108,892 |
MATH | WHOLE CLASS | 6.00 | $ 615,395 |
MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 108,892 |
MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 105,500 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 208,996 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 226,893 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 79,157 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 104,498 |
SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 499,574 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 104,498 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 6.00 | $ 608,534 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 175,316 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 888,348 |
High School Departments Total | Total | 39.00 | $ 4,023,861 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 363,206 |
Guidance Counselor Bilingual | 1.00 | $ 110,242 |
Guidance/Social Workers Total | 5.00 | $ 473,448 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
IEP-HEALTH | 7.00 | $ 349,233 |
Paraprofessionals Total | 8.00 | $ 392,365 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 128,698 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 35,816 |
CURRICULUM DEVELOPMENT | $ 15,000 |
IEP-HEALTH | $ 20,000 |
Professional Development | $ 1,219 |
Per Diem Total | $ 72,035 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 96,664 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 42,789 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 16,500 |
Data Processing Repair - Contractual | $ 12,336 |
Educational Consultants | $ 4,000 |
Educational Software | $ 45,894 |
Equipment - General | $ 6,115 |
Library Books | $ 3,507 |
Non-Contractual Services | $ 55,226 |
Printing Services - Contractual | $ 2,660 |
Supplies - General | $ 242,772 |
Telephone and Other Communications | $ 1,000 |
Textbooks | $ 29,783 |
OTPS Total | $ 419,793 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 10,000 |
Register Gain Reserve Set Aside | $ 76,074 |
Register Loss Reserve Set Aside | $ 6,755 |
School Funded Copier | $ 16,000 |
Setasides Total | $ 108,829 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 23,594 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 32,267 |
School Site
24Q293 - Civic Leadership Academy | Positions | Budget |
---|---|---|
Main School | 62.00 | $ 6,961,794 |
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