School Budget for Epic High School - North (27Q334)
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 - SUPERVISION | 1.00 | $ 150,349 |
| Leadership Total | 2.00 | $ 348,913 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 54,465 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 59,319 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 91,306 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 365,224 |
| ESL | PUSH IN-All Students | 1.00 | $ 91,306 |
| ESL | WHOLE CLASS | 2.00 | $ 182,612 |
| ESL | Sub-Total | 3.00 | $ 273,918 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 91,306 |
| MATH | WHOLE CLASS | 4.00 | $ 365,224 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 182,612 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 182,612 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 119,740 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 91,306 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 365,224 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 91,306 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 3.00 | $ 273,918 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 290,294 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 655,518 |
| High School Departments Total | Total | 30.00 | $ 2,783,990 |
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 | $ 394,800 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 98,016 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 61,080 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 118,326 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 4,878 |
| Educational Consultants | $ 28,080 |
| Educational Software | $ 19,772 |
| Library Books | $ 2,390 |
| Non-Contractual Services | $ 36,841 |
| Overtime Admin | $ 1,810 |
| Professional Services Other | $ 21,064 |
| Supplies - General | $ 168,774 |
| OTPS Total | $ 308,609 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 27,386 |
| Register Loss Reserve Set Aside | $ 4,636 |
| School Funded Copier | $ 8,999 |
| Setasides Total | $ 41,021 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 5,327 |
School Site
| 27Q334 - Epic High School - North | Positions | Budget |
|---|---|---|
| Main School | 40.00 | $ 4,386,164 |
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