School Budget for York Early College Academy (28Q284)
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 | $ 189,120 |
AP - ORGANIZATION | 1.00 | $ 155,038 |
AP - SPECIAL ED | 1.00 | $ 155,038 |
Leadership Total | 3.00 | $ 499,196 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 62,899 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 70,009 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 132,910 |
DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 103,404 |
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 103,404 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 310,212 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 413,616 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 215,504 |
HUMANITIES | ICT - General Ed Teacher | 2.00 | $ 206,808 |
HUMANITIES | WHOLE CLASS | 2.00 | $ 206,808 |
HUMANITIES | Sub-Total | 4.00 | $ 413,616 |
MATH | ICT - General Ed Teacher | 2.00 | $ 206,808 |
MATH | WHOLE CLASS | 2.00 | $ 206,808 |
MATH | Sub-Total | 4.00 | $ 413,616 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 207,591 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 103,404 |
SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 103,404 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 103,404 |
SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 206,808 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 103,404 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 103,404 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 206,808 |
SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 103,404 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 206,808 |
SOCIAL STUDIES | Sub-Total | 3.00 | $ 310,212 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 620,424 |
High School Departments Total | Total | 32.00 | $ 3,347,913 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
F-Status - Guidance Counselor | 0.00 | $ 54,582 |
Guidance Counselor | 2.00 | $ 178,436 |
School Social Worker | 1.00 | $ 119,393 |
Guidance/Social Workers Total | 3.00 | $ 352,411 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Administrative Assistant | 2.00 | $ 86,264 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
IEP-HEALTH | 3.00 | $ 129,396 |
MOBILITY | 1.00 | $ 43,132 |
Paraprofessionals Total | 7.00 | $ 301,924 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 100,150 |
Professional/Curriculum Development
Assignment | Positions | Budget |
---|---|---|
MENTORING | 0.00 | $ 22,014 |
SPECIAL EDUCATION | 1.00 | $ 103,404 |
Professional/Curriculum Development Total | 1.00 | $ 125,418 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 186,504 |
IEP-HEALTH | $ 29,263 |
Per Diem Total | $ 215,767 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 265,696 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
Counseling - Mandated | $ 0 |
PUPIL PERSONNEL SERVICES | $ 61,452 |
Per Session - Miscellaneous Total | $ 61,452 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 34,623 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 52,464 |
Data Processing Repair - Contractual | $ 9,146 |
Educational Consultants | $ 173,780 |
Educational Software | $ 66,978 |
Furniture Object 300 | $ 19,358 |
Library Books | $ 3,788 |
Non-Contractual Services | $ 97,833 |
Non-DP Equipment Repair | $ 995 |
Professional Services Other | $ 20,000 |
Supplies - General | $ 165,527 |
Telephone and Other Communications | $ 1,400 |
Textbooks | $ 14,575 |
Transportation of Pupils - Contractual | $ 14,410 |
Transportation of Pupils - Other | $ 6,243 |
Transportation of Staff - Non-Contract | $ 5,000 |
OTPS Total | $ 651,497 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 42,601 |
Register Loss Reserve Set Aside | $ 96,600 |
School Funded Copier | $ 5,796 |
Setasides Total | $ 144,997 |
School Site
28Q284 - York Early College Academ | Positions | Budget |
---|---|---|
Main School | 49.00 | $ 6,233,952 |
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