School Budget for High School for Health Professions and Human Services (02M420)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
02M420 - HEALTH PROF and HUMAN SVCS
345 East 15th Street, Manhattan, NY 10003ROBERT GENTILE, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP - ORGANIZATION | 2.00 | $ 293,851 |
| AP - PUPIL PERSONNEL | 1.00 | $ 140,193 |
| AP - SPECIAL ED | 1.00 | $ 160,240 |
| AP - SUPERVISION | 4.00 | $ 602,516 |
| AP-Security/Safety | 1.00 | $ 162,405 |
| Leadership Total | 10.00 | $ 1,572,285 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 54,967 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 5.00 | $ 366,063 |
| Sub Assigned - School Secretary | 1.00 | $ 52,973 |
| Secretary Total | 6.00 | $ 419,036 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,698 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 7.00 | $ 826,323 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 432,685 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 11.00 | $ 1,259,008 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 215,396 |
| FL - SPANISH | SUBJECT SPECIFIC | 4.00 | $ 476,079 |
| FL - SPANISH | WHOLE CLASS | 4.00 | $ 430,792 |
| FL - SPANISH | Sub-Total | 8.00 | $ 906,871 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 107,698 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 107,698 |
| MATH | SUBJECT SPECIFIC | 8.00 | $ 906,871 |
| MATH | WHOLE CLASS | 5.00 | $ 538,490 |
| MATH | Sub-Total | 13.00 | $ 1,445,361 |
| Medical Assisting DHS | SUPPLEMENTARY | 1.00 | $ 107,698 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 152,985 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 215,396 |
| PHYSICAL EDUCATION | WHOLE CLASS | 5.00 | $ 538,490 |
| PHYSICAL EDUCATION | Sub-Total | 7.00 | $ 753,886 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 4.00 | $ 418,622 |
| SCIENCE - BIOLOGY | SUPPLEMENTARY | 2.00 | $ 258,016 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 260,683 |
| SCIENCE - BIOLOGY | Sub-Total | 8.00 | $ 937,321 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 260,683 |
| SCIENCE - CHEMISTRY | SUPPLEMENTARY | 1.00 | $ 107,698 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,698 |
| SCIENCE - CHEMISTRY | Sub-Total | 4.00 | $ 476,079 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 107,698 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 215,396 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 2.00 | $ 260,683 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 476,079 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 215,396 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 9.00 | $ 1,013,450 |
| SOCIAL STUDIES | SUPPLEMENTARY | 2.00 | $ 215,396 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 368,381 |
| SOCIAL STUDIES | Sub-Total | 14.00 | $ 1,597,227 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 18.00 | $ 2,078,496 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 107,698 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 215,396 |
| SPECIAL EDUCATION | Sub-Total | 21.00 | $ 2,401,590 |
| High School Departments Total | Total | 100.00 | $ 11,375,689 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 107,698 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
| Special Needs - Support Services Total | Total | 3.00 | $ 332,294 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 5.00 | $ 542,776 |
| Guidance Counselor Bilingual | 1.00 | $ 77,091 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 7.00 | $ 734,524 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,211 |
| School Psychologist | 1.00 | $ 114,657 |
| SBST Total | 1.00 | $ 153,868 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 150,190 |
| IEP-HEALTH | 1.00 | $ 34,247 |
| MOBILITY | 1.00 | $ 43,132 |
| Paraprofessionals Total | 5.00 | $ 227,569 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 344,865 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 320,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 577,459 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 26,306 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 28,210 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 7,567 |
| Curriculum & Staff Development Contracts | $ 14,250 |
| Data Processing Repair - Contractual | $ 39,714 |
| Educational Consultants | $ 349,025 |
| Educational Software | $ 37,515 |
| Equipment - General | $ 17,919 |
| Library Books | $ 10,277 |
| Non-Contractual Services | $ 139,088 |
| Office Temp Services - Contractual | $ 4,924 |
| Supplies - General | $ 600,113 |
| Telephone and Other Communications | $ 5,000 |
| Textbooks | $ 50,274 |
| Transportation of Staff - Non-Contract | $ 7,000 |
| OTPS Total | $ 1,282,666 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 25,026 |
| Register Gain Reserve Set Aside | $ 255,608 |
| Register Loss Reserve Set Aside | $ 16,949 |
| Setasides Total | $ 297,583 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 49,757 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 44,846 |
School Site
| 02M420 - HEALTH PROF and HUMAN SVCS | Positions | Budget |
|---|---|---|
| Main School | 134.00 | $ 17,841,924 |
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