School Budget for Newtown High School (24Q455)
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 | $ 189,806 |
AP - ORGANIZATION | 1.00 | $ 211,372 |
AP - PUPIL PERSONNEL | 1.00 | $ 157,851 |
AP - SPECIAL ED | 1.00 | $ 179,665 |
AP - SUPERVISION | 8.00 | $ 1,279,755 |
Leadership Total | 12.00 | $ 2,018,449 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 71,622 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 7.00 | $ 495,356 |
Sub Assigned - School Secretary | 2.00 | $ 91,466 |
Secretary Total | 9.00 | $ 586,822 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Account Business Practices | SUBJECT SPECIFIC | 1.00 | $ 60,641 |
ARTS | SUBJECT SPECIFIC | 3.00 | $ 321,645 |
BUSINESS | SUBJECT SPECIFIC | 3.00 | $ 282,295 |
Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 107,215 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 16.00 | $ 1,928,390 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 214,430 |
ENGLISH LANGUAGE ARTS | Sub-Total | 18.00 | $ 2,142,820 |
ESL | SUBJECT SPECIFIC | 13.00 | $ 1,585,846 |
FL - CHINESE | SUBJECT SPECIFIC | 1.00 | $ 107,215 |
FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 107,215 |
FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 107,215 |
FL - SPANISH | SUBJECT SPECIFIC | 6.00 | $ 643,290 |
HEALTH | SUBJECT SPECIFIC | 1.00 | $ 107,215 |
LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 107,215 |
MATH | SUBJECT SPECIFIC | 14.00 | $ 1,508,510 |
MUSIC | SUBJECT SPECIFIC | 2.00 | $ 214,430 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 10.00 | $ 1,056,475 |
SCIENCE - BIOLOGY | ICT - General Ed Teacher | 2.00 | $ 214,430 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 9.00 | $ 964,935 |
SCIENCE - BIOLOGY | Sub-Total | 11.00 | $ 1,179,365 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 214,430 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 107,215 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 107,215 |
SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 107,215 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 16.00 | $ 1,735,440 |
SOCIAL STUDIES | Sub-Total | 17.00 | $ 1,842,655 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 321,645 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 20.00 | $ 2,633,198 |
SPECIAL EDUCATION | Sub-Total | 23.00 | $ 2,954,843 |
TECHNOLOGY | SUBJECT SPECIFIC | 4.00 | $ 389,241 |
High School Departments Total | Total | 135.00 | $ 15,254,206 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Attendance | PULL-OUT -all students | 1.00 | $ 107,215 |
SPEECH | PULL-OUT - Special Ed | 1.00 | $ 112,298 |
SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
SPEECH | Sub-Total | 2.00 | $ 224,596 |
Special Needs - Support Services Total | Total | 3.00 | $ 331,811 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,129 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 9.00 | $ 1,035,928 |
Guidance Counselor Bilingual | 3.00 | $ 301,268 |
Guidance/Social Workers Total | 12.00 | $ 1,337,196 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 49,380 |
School Psychologist | 2.00 | $ 228,592 |
School Social Worker | 1.00 | $ 114,657 |
SBST Total | 3.00 | $ 392,629 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 2.00 | $ 86,264 |
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,436 |
IEP-HEALTH | 4.00 | $ 202,129 |
Paraprofessionals Total | 8.00 | $ 374,829 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 936,827 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 512,556 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 830,672 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 205,251 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 39,761 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 84,750 |
Data Processing Repair - Contractual | $ 98,716 |
Education & Recreation - Youth Services Contracts | $ 6,085 |
Educational Consultants | $ 25,000 |
Educational Software | $ 154,985 |
Equipment - General | $ 884,824 |
Forms Object Code 100 | $ 2,500 |
Furniture Object 300 | $ 100,000 |
Library Books | $ 27,862 |
Non-Contractual Services | $ 192,200 |
Non-DP Equipment Repair | $ 3,000 |
Office Temp Services - Contractual | $ 5,000 |
Overtime Admin | $ 3,000 |
Printing Services - Contractual | $ 8,000 |
Supplies - General | $ 1,883,697 |
Telecommunication Contracts | $ 5,000 |
Telephone and Other Communications | $ 3,010 |
Textbooks | $ 61,169 |
Transportation of Pupils - Contractual | $ 25,000 |
Transportation of Staff - Non-Contract | $ 20,000 |
OTPS Total | $ 3,593,798 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
Register Gain Reserve Set Aside | $ 327,841 |
School Funded Copier | $ 15,108 |
Setasides Total | $ 343,046 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 77,493 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 69,707 |
School Site
24Q455 - NEWTOWN HS | Positions | Budget |
---|---|---|
Main School | 187.00 | $ 27,073,804 |
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