School Budget for Excelsior Preparatory High School (29Q265)
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 | $ 212,380 |
| AP - SUPERVISION | 2.00 | $ 317,578 |
| Leadership Total | 3.00 | $ 529,958 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 110,745 |
| PARENT COORDINATOR | 1.00 | $ 41,780 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 152,525 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 161,623 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 110,745 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 95,543 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 108,855 |
| COMPUTER | Sub-Total | 2.00 | $ 204,398 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 110,745 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 379,180 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 489,925 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 110,745 |
| ESL | WHOLE CLASS | 1.00 | $ 110,745 |
| ESL | Sub-Total | 2.00 | $ 221,490 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 110,745 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 221,490 |
| MATH | WHOLE CLASS | 3.00 | $ 332,235 |
| MATH | Sub-Total | 5.00 | $ 553,725 |
| MUSIC | WHOLE CLASS | 1.00 | $ 110,745 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 221,490 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 124,445 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 110,745 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 110,745 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 127,468 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 110,745 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 332,235 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 442,980 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 221,490 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 221,490 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 221,490 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 157,313 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 821,783 |
| High School Departments Total | Total | 33.00 | $ 3,761,429 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 251,392 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 209,768 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 92,615 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 188,666 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 7,868 |
| Educational Consultants | $ 25,315 |
| Educational Software | $ 93,615 |
| Equipment - General | $ 7,000 |
| Library Books | $ 3,039 |
| Non-Contractual Services | $ 3,000 |
| Supplies - General | $ 184,502 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 327,339 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 5,000 |
| Register Gain Reserve Set Aside | $ 76,074 |
| Register Loss Reserve Set Aside | $ 5,942 |
| School Funded Copier | $ 21,432 |
| Setasides Total | $ 108,448 |
School Site
| 29Q265 - EXCELSIOR PREP HS | Positions | Budget |
|---|---|---|
| Main School | 44.00 | $ 5,783,763 |
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