School Budget for Benjamin Franklin High School for Finance & Information Technology (29Q313)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
29Q313 - Ben Franklin HS for Finance and IT
207- 01 116TH AVENUE, QUEENS, NY 11411Dudrige Brenord, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 213,080 |
ASST HEAD OF SCHOOL | 1.00 | $ 155,038 |
AP - SUPERVISION | 1.00 | $ 174,702 |
Leadership Total | 3.00 | $ 542,820 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 67,904 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 135,659 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Account Business Practices | PUSH IN/PULL OUT | 1.00 | $ 104,870 |
ARTS | PUSH IN/PULL OUT | 1.00 | $ 104,870 |
COMPUTER | PUSH IN/PULL OUT | 1.00 | $ 104,870 |
Computer Technology | PUSH IN/PULL OUT | 1.00 | $ 104,870 |
ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 3.00 | $ 339,609 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 104,870 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 444,479 |
ESL | PUSH IN/PULL OUT | 2.00 | $ 209,740 |
FL - SPANISH | PUSH IN/PULL OUT | 1.00 | $ 104,870 |
MATH | PUSH IN/PULL OUT | 3.00 | $ 336,659 |
PHYSICAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 209,740 |
SCIENCE - BIOLOGY | PUSH IN/PULL OUT | 1.00 | $ 104,870 |
SCIENCE - CHEMISTRY | PUSH IN/PULL OUT | 1.00 | $ 104,870 |
SCIENCE - EARTH SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 104,870 |
SOCIAL STUDIES | PUSH IN/PULL OUT | 4.00 | $ 390,567 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 6.00 | $ 629,220 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 104,870 |
SPECIAL EDUCATION | Sub-Total | 7.00 | $ 734,090 |
High School Departments Total | Total | 30.00 | $ 3,164,235 |
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 |
---|---|---|
School Social Worker | 1.00 | $ 143,797 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 212,789 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 18,124 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 56,289 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 10,898 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 17,062 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 25,000 |
Data Processing Repair - Contractual | $ 3,342 |
Educational Consultants | $ 74,000 |
Educational Software | $ 14,216 |
Equipment - General | $ 3,830 |
Library Books | $ 2,196 |
Non-Contractual Services | $ 17,555 |
Supplies - General | $ 182,106 |
Textbooks | $ 6,796 |
Transportation of Pupils - Contractual | $ 5,000 |
OTPS Total | $ 334,041 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 94,332 |
Register Loss Reserve Set Aside | $ 5,009 |
Rollover Deficit Set Aside Schools | $ 22,680 |
Setasides Total | $ 122,021 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 22,702 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 3,441 |
School Site
29Q313 - Ben Franklin HS for Finance and IT | Positions | Budget |
---|---|---|
Main School | 39.00 | $ 4,964,080 |
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