School Budget for Information Technology High School (30Q502)
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 | $ 200,929 |
AP - PUPIL PERSONNEL | 1.00 | $ 164,566 |
AP - SUPERVISION | 3.00 | $ 442,862 |
AP-Security/Safety | 1.00 | $ 137,968 |
Leadership Total | 6.00 | $ 946,325 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 104,220 |
PARENT COORDINATOR | 1.00 | $ 51,665 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 155,885 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 3.00 | $ 198,673 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 104,220 |
Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 104,220 |
ARTS-VISUAL | SUBJECT SPECIFIC | 2.00 | $ 208,440 |
Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 104,220 |
COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 104,220 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 7.00 | $ 781,419 |
ESL | SUBJECT SPECIFIC | 3.00 | $ 312,660 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 104,220 |
MATH | SUBJECT SPECIFIC | 7.00 | $ 773,365 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 7.00 | $ 729,540 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 208,440 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 104,220 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 208,440 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 625,320 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 802,444 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 3.00 | $ 312,660 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,220 |
SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,219,324 |
TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 104,220 |
High School Departments Total | Total | 54.00 | $ 5,796,488 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SETSS | PUSH IN/PULL OUT | 1.00 | $ 104,220 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 2.00 | $ 216,518 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 5.00 | $ 654,644 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 6.00 | $ 769,301 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 28,257 |
School Psychologist | 1.00 | $ 114,657 |
SBST Total | 1.00 | $ 142,914 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 1.00 | $ 43,132 |
IEP-ALTERNATE PLACEMENT | 1.00 | $ 55,041 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 38,258 |
IEP-HEALTH | 3.00 | $ 129,396 |
Paraprofessionals Total | 6.00 | $ 265,827 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 334,783 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 189,981 |
IEP-HEALTH | $ 3,441 |
Per Diem Total | $ 193,422 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 288,400 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 36,350 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 156,176 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 40,194 |
Data Processing Repair - Contractual | $ 17,784 |
Educational Consultants | $ 115,774 |
Educational Software | $ 75,147 |
Equipment - General | $ 1,060 |
Library Books | $ 5,242 |
Non-Contractual Services | $ 54,382 |
Non-DP Equipment Repair | $ 500 |
Printing Services - Contractual | $ 24,792 |
Supplies - General | $ 564,380 |
Telephone and Other Communications | $ 1,000 |
Textbooks | $ 3,224 |
Transportation of Pupils - Contractual | $ 27,500 |
Transportation of Pupils - Other | $ 38,814 |
Transportation of Staff - Non-Contract | $ 2,300 |
OTPS Total | $ 972,093 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 2,231 |
Register Loss Reserve Set Aside | $ 60,000 |
School Funded Copier | $ 22,092 |
Setasides Total | $ 84,323 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 30,702 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 17,701 |
School Site
30Q502 - HS FOR INFORMATION TECHNO | Positions | Budget |
---|---|---|
Main School | 81.00 | $ 10,605,881 |
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