School Budget for Energy Tech High School (30Q258)
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 | $ 200,928 |
| AP - ORGANIZATION | 1.00 | $ 155,038 |
| AP - SPECIAL ED | 1.00 | $ 161,547 |
| AP - SUPERVISION | 1.00 | $ 160,240 |
| Leadership Total | 4.00 | $ 677,753 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 53,732 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 129,306 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 95,255 |
| Electric Occ | WHOLE CLASS | 1.00 | $ 95,255 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 103,266 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 381,020 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 484,286 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 95,255 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 301,215 |
| MATH | WHOLE CLASS | 7.00 | $ 683,127 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 285,765 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 95,255 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 95,255 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 95,255 |
| SCIENCE - PHYSICS | WHOLE CLASS | 3.00 | $ 285,765 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 389,035 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 781,519 |
| High School Departments Total | Total | 39.00 | $ 3,782,242 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Not Available | Not Available | 1.00 | $ 95,255 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 2.00 | $ 207,553 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 230,860 |
| School Social Worker | 2.00 | $ 239,077 |
| Guidance/Social Workers Total | 4.00 | $ 469,937 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 214,128 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 71,057 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 20,000 |
| Per Diem Total | $ 91,057 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 99,913 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| Counseling - Mandated | $ 5,363 |
| PARENT INVOLVEMENT | $ 13,429 |
| PUPIL PERSONNEL SERVICES | $ 5,000 |
| Per Session - Miscellaneous Total | $ 23,792 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 34,835 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 41,146 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 8,642 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 33,261 |
| Equipment - General | $ 19,249 |
| Library Books | $ 3,182 |
| Non-Contractual Services | $ 42,301 |
| Office Temp Services - Contractual | $ 2,334 |
| Supplies - General | $ 191,226 |
| Telephone and Other Communications | $ 800 |
| Textbooks | $ 10,892 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 346,887 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Gain Reserve Set Aside | $ 76,074 |
| Register Loss Reserve Set Aside | $ 131,623 |
| School Funded Copier | $ 3,480 |
| Setasides Total | $ 211,274 |
School Site
| 30Q258 - Energy Tech High School | Positions | Budget |
|---|---|---|
| Main School | 53.00 | $ 6,383,555 |
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