School Budget for Veritas Academy (25Q240)
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 | $ 198,564 |
AP - ORGANIZATION | 1.00 | $ 143,215 |
AP - SUPERVISION | 2.00 | $ 327,982 |
Leadership Total | 4.00 | $ 669,761 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 50,000 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 25,030 |
School Secretary | 2.00 | $ 121,525 |
Secretary Total | 2.00 | $ 146,555 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 108,379 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 216,758 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 433,516 |
ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 650,274 |
ESL | WHOLE CLASS | 2.00 | $ 216,758 |
FL - FRENCH | WHOLE CLASS | 1.00 | $ 108,379 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 108,379 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 216,758 |
FL - SPANISH | Sub-Total | 3.00 | $ 325,137 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 216,758 |
MATH | WHOLE CLASS | 5.00 | $ 529,648 |
MATH | Sub-Total | 7.00 | $ 746,406 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 216,758 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 108,379 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 108,379 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 216,758 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 108,379 |
SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 650,274 |
SOCIAL STUDIES | Sub-Total | 7.00 | $ 758,653 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 476,095 |
SPECIAL EDUCATION | PULL-OUT -all students | 1.00 | $ 108,379 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 108,379 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 349,244 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 216,758 |
SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,258,855 |
High School Departments Total | Total | 44.00 | $ 4,823,115 |
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 | 3.00 | $ 376,993 |
School Social Workers Mandated Services | 1.00 | $ 128,697 |
Guidance/Social Workers Total | 4.00 | $ 505,690 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 109,028 |
IEP-HEALTH | 5.00 | $ 212,222 |
Paraprofessionals Total | 7.00 | $ 321,250 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 243,909 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
PARENT INVOLVEMENT | 0.00 | $ 40,350 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 56,001 |
IEP-HEALTH | $ 25,879 |
Per Diem Total | $ 81,880 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 64,640 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 189,577 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 35,184 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 8,834 |
Educational Consultants | $ 12,450 |
Educational Software | $ 9,857 |
Equipment - General | $ 6,626 |
Furniture Object 300 | $ 5,000 |
Library Books | $ 3,800 |
Non-Contractual Services | $ 32,520 |
Office Temp Services - Contractual | $ 500 |
Supplies - General | $ 257,990 |
Telecommunication Contracts | $ 770 |
Textbooks | $ 34,617 |
Transportation of Staff - Non-Contract | $ 2,000 |
OTPS Total | $ 374,964 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 63,902 |
Register Loss Reserve Set Aside | $ 7,466 |
School Funded Copier | $ 8,129 |
Setasides Total | $ 79,497 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 22,650 |
School Site
25Q240 - Veritas Academy | Positions | Budget |
---|---|---|
Main School | 65.00 | $ 7,761,320 |
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