School Budget for World Journalism Preparatory: A College Board School (25Q285)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
ASST HEAD OF SCHOOL | 2.00 | $ 214,974 |
INTERIM ACTING - PRINCIPAL | 1.00 | $ 203,347 |
Leadership Total | 3.00 | $ 418,321 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 69,510 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 128,490 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 109,010 |
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 2.00 | $ 218,020 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 218,020 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 436,040 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 218,020 |
MATH | ICT - General Ed Teacher | 3.00 | $ 327,030 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 109,010 |
SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 109,010 |
SCIENCE - CHEMISTRY | ICT - General Ed Teacher | 1.00 | $ 142,811 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 109,010 |
SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 109,010 |
SOCIAL STUDIES | ICT - General Ed Teacher | 3.00 | $ 327,030 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 12.00 | $ 1,308,120 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 109,010 |
SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,417,130 |
High School Departments Total | Total | 31.00 | $ 3,413,111 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 3.00 | $ 327,030 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 109,010 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 436,040 |
MATH | ICT - General Ed Teacher | 2.00 | $ 218,020 |
MATH | WHOLE CLASS | 2.00 | $ 218,020 |
MATH | Sub-Total | 4.00 | $ 436,040 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 109,010 |
SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 109,010 |
SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 109,010 |
SOCIAL STUDIES | ICT - General Ed Teacher | 2.00 | $ 218,020 |
Cluster/Quota Teacher Total | Total | 13.00 | $ 1,417,130 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 109,010 |
OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 86,835 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 3.00 | $ 308,143 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 262,153 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 3.00 | $ 376,810 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 129,396 |
IEP-HEALTH | 9.00 | $ 435,826 |
Paraprofessionals Total | 12.00 | $ 565,222 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 147,093 |
Per Diem
Assignment | Budget |
---|---|
504 | $ 43,132 |
Absence Coverage | $ 60,921 |
IEP-HEALTH | $ 166,301 |
Per Diem Total | $ 270,354 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 129,464 |
OTPS
Title | Budget |
---|---|
Contractual Services - General | $ 10,000 |
Data Processing Repair - Contractual | $ 10,489 |
Educational Software | $ 5,897 |
Equipment - General | $ 7,350 |
Library Books | $ 3,906 |
Non-Contractual Services | $ 650 |
Office Temp Services - Contractual | $ 1,392 |
Supplies - General | $ 63,125 |
OTPS Total | $ 102,809 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 233,674 |
School Funded Copier | $ 4,008 |
Setasides Total | $ 237,682 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 16,736 |
School Site
25Q285 - World Journalism Prep | Positions | Budget |
---|---|---|
Main School | 70.00 | $ 7,698,017 |
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