School Budget for Grover Cleveland High School (24Q485)
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 | $ 162,405 |
AP - PUPIL PERSONNEL | 1.00 | $ 154,645 |
AP - SPECIAL ED | 1.00 | $ 160,240 |
AP - SUPERVISION | 4.00 | $ 596,314 |
Leadership Total | 8.00 | $ 1,286,684 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 7.00 | $ 515,345 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 3.00 | $ 327,645 |
DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 109,215 |
ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 134,699 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 327,645 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 10.00 | $ 1,110,052 |
ENGLISH LANGUAGE ARTS | Sub-Total | 14.00 | $ 1,572,396 |
ESL | SUBJECT SPECIFIC | 3.00 | $ 373,570 |
ESL | WHOLE CLASS | 7.00 | $ 853,159 |
ESL | Sub-Total | 10.00 | $ 1,226,729 |
FL - ITALIAN | WHOLE CLASS | 2.00 | $ 218,430 |
FL - SPANISH | WHOLE CLASS | 7.00 | $ 719,508 |
MATH | SUBJECT SPECIFIC | 3.00 | $ 373,570 |
MATH | WHOLE CLASS | 10.00 | $ 1,092,150 |
MATH | Sub-Total | 13.00 | $ 1,465,720 |
MUSIC | WHOLE CLASS | 2.00 | $ 218,430 |
MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 109,215 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 327,645 |
PHYSICAL EDUCATION | WHOLE CLASS | 7.00 | $ 764,505 |
PHYSICAL EDUCATION | Sub-Total | 10.00 | $ 1,092,150 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 86,717 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 218,430 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 218,430 |
SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 109,215 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,215 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 327,645 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 5.00 | $ 546,075 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 109,215 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 10.00 | $ 1,184,000 |
SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 541,357 |
SOCIAL STUDIES | Sub-Total | 15.00 | $ 1,725,357 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 965,570 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 177,791 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 551,402 |
SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 916,019 |
SPECIAL EDUCATION | Sub-Total | 23.00 | $ 2,610,782 |
TECHNOLOGY | SUBJECT SPECIFIC | 2.00 | $ 218,430 |
High School Departments Total | Total | 114.00 | $ 12,792,874 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 109,215 |
SPEECH | PULL-OUT - Special Ed | 2.00 | $ 224,596 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SPEECH | Sub-Total | 3.00 | $ 336,894 |
Special Needs - Support Services Total | Total | 4.00 | $ 446,109 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 5.00 | $ 614,816 |
Guidance Counselor Bilingual | 2.00 | $ 214,552 |
Sub Assigned - Guidance Counselor | 1.00 | $ 92,811 |
Guidance/Social Workers Total | 8.00 | $ 922,179 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 43,540 |
School Psychologist Mandated Services | 1.00 | $ 114,657 |
School Social Workers Mandated Services | 1.00 | $ 114,657 |
SBST Total | 2.00 | $ 272,854 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - Special Ed | 2.00 | $ 81,105 |
IEP-BILINGUAL | 2.00 | $ 86,264 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
IEP-HEALTH | 12.00 | $ 577,130 |
Paraprofessionals Total | 17.00 | $ 787,631 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 761,424 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 822,707 |
IEP-HEALTH | $ 43,132 |
Per Diem Total | $ 865,839 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 931,070 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 19,500 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 176,262 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 45,692 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 163,866 |
Curriculum & Staff Development Contracts | $ 32,326 |
Data Processing Repair - Contractual | $ 33,819 |
Education & Recreation - Youth Services Contracts | $ 1,250 |
Educational Consultants | $ 165,250 |
Educational Software | $ 147,395 |
Equipment - General | $ 55,597 |
Forms Object Code 100 | $ 1,250 |
Furniture Object 300 | $ 32,500 |
Legal and Arbitration Consultants | $ 9,250 |
Library Books | $ 9,204 |
Non-Contractual Services | $ 129,608 |
Non-DP Equipment Repair | $ 1,110 |
Office Temp Services - Contractual | $ 19,143 |
Overtime Admin | $ 6,750 |
Printing Services - Contractual | $ 6,500 |
Professional Services Other | $ 8,500 |
Supplies - General | $ 1,156,307 |
Telecommunication Contracts | $ 6,500 |
Telephone and Other Communications | $ 6,500 |
Textbooks | $ 31,483 |
Transportation of Pupils - Contractual | $ 15,000 |
Transportation of Staff - Non-Contract | $ 15,000 |
OTPS Total | $ 2,054,108 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 8,500 |
Register Gain Reserve Set Aside | $ 436,409 |
School Funded Copier | $ 7,848 |
Setasides Total | $ 452,757 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 43,151 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 22,066 |
School Site
24Q485 - GROVER CLEVELAND HS | Positions | Budget |
---|---|---|
Main School | 163.00 | $ 22,542,332 |
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