School Budget for Pathways College Preparatory School: A College Board School (29Q259)
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 | 1.00 | $ 155,038 |
AP - SUPERVISION | 1.00 | $ 140,193 |
DIRECTOR | 0.00 | $ 35,450 |
Leadership Total | 3.00 | $ 539,111 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,290 |
SAFETY | 1.00 | $ 49,645 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 98,935 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 142,566 |
Sub Assigned - School Secretary | 1.00 | $ 51,239 |
Secretary Total | 3.00 | $ 193,805 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Arts - Performing - Radio | WHOLE CLASS | 1.00 | $ 102,037 |
CONFLICT RESOLUTION | PUSH IN/PULL OUT | 1.00 | $ 102,037 |
DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 102,037 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 9.00 | $ 1,001,108 |
ESL | PUSH IN-All Students | 1.00 | $ 102,037 |
ESL | PUSH IN/PULL OUT | 1.00 | $ 144,944 |
ESL | Sub-Total | 2.00 | $ 246,981 |
FL - LATIN | WHOLE CLASS | 1.00 | $ 102,037 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 246,981 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 102,037 |
MATH | WHOLE CLASS | 8.00 | $ 818,966 |
MATH | Sub-Total | 9.00 | $ 921,003 |
MUSIC | WHOLE CLASS | 1.00 | $ 102,037 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 306,111 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 204,074 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 102,037 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 102,037 |
SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 204,074 |
SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 612,222 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 349,018 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 102,037 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 102,037 |
SPECIAL EDUCATION | WHOLE CLASS | 10.00 | $ 1,014,647 |
SPECIAL EDUCATION | Sub-Total | 15.00 | $ 1,567,739 |
TECHNOLOGY | WHOLE CLASS | 1.00 | $ 102,037 |
High School Departments Total | Total | 56.00 | $ 5,922,515 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Not Available | Not Available | 1.00 | $ 102,037 |
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
SETSS | PUSH-IN -special ed | 1.00 | $ 102,037 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 4.00 | $ 403,207 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
F-Status - Guidance Counselor | 0.00 | $ 75,579 |
Guidance Counselor | 3.00 | $ 400,993 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 4.00 | $ 591,229 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 1.00 | $ 43,132 |
CLASSROOM - Special Ed | 1.00 | $ 43,132 |
IEP-BILINGUAL | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 196,209 |
Paraprofessionals Total | 7.00 | $ 325,605 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 281,837 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 127,383 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 269,204 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 88,265 |
OTPS
Title | Budget |
---|---|
Contractual Services - General | $ 2,434 |
Curriculum & Staff Development Contracts | $ 35,150 |
Data Processing Repair - Contractual | $ 7,930 |
Educational Consultants | $ 171,765 |
Educational Software | $ 81,110 |
Equipment - General | $ 7,747 |
Library Books | $ 4,443 |
Non-Contractual Services | $ 12,990 |
Other Administrative Consultants | $ 12,500 |
Supplies - General | $ 104,503 |
Textbooks | $ 75,090 |
Transportation of Pupils - Contractual | $ 11,866 |
Transportation of Pupils - Other | $ 17,980 |
Transportation of Staff - Non-Contract | $ 11,121 |
OTPS Total | $ 556,629 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 11,155 |
Register Gain Reserve Set Aside | $ 265,545 |
Register Loss Reserve Set Aside | $ 8,951 |
School Funded Copier | $ 6,816 |
Setasides Total | $ 292,467 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 37,960 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 9,668 |
School Site
29Q259 - PATHWAYS COL PREP SCH | Positions | Budget |
---|---|---|
Main School | 84.00 | $ 9,834,962 |
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