School Budget for Millennium High School (02M418)
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 | $ 208,430 |
| AP - ORGANIZATION | 2.00 | $ 317,443 |
| Leadership Total | 3.00 | $ 525,873 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
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 | $ 108,408 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 108,408 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 108,408 |
| ARTS-VISUAL | Sub-Total | 2.00 | $ 216,816 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 216,816 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 433,632 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 650,448 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 108,408 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 108,408 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 216,816 |
| FL - SPANISH | Sub-Total | 3.00 | $ 325,224 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 108,408 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 108,408 |
| MATH | WHOLE CLASS | 6.00 | $ 650,448 |
| MATH | Sub-Total | 8.00 | $ 867,264 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 325,224 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 300,735 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 216,816 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 216,816 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 108,408 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 650,448 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 758,856 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 454,588 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 216,816 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 671,404 |
| High School Departments Total | Total | 44.00 | $ 4,766,419 |
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 | $ 404,836 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 5.00 | $ 519,493 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 55,041 |
| MOBILITY | 1.00 | $ 43,132 |
| Paraprofessionals Total | 2.00 | $ 98,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 41,475 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 39,999 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 5,418 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 4,812 |
| Data Processing Repair - Contractual | $ 5,742 |
| Educational Software | $ 21,000 |
| Equipment - General | $ 7,453 |
| Library Books | $ 4,274 |
| Non-Contractual Services | $ 10,000 |
| Supplies - General | $ 89,990 |
| Textbooks | $ 24,221 |
| OTPS Total | $ 167,492 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 16,296 |
| Register Gain Reserve Set Aside | $ 66,945 |
| Register Loss Reserve Set Aside | $ 6,927 |
| School Funded Copier | $ 8,316 |
| Setasides Total | $ 98,484 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 15,729 |
School Site
| 02M418 - Millennium High School | Positions | Budget |
|---|---|---|
| Main School | 57.00 | $ 6,510,507 |
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