School Budget for Academy of American Studies (30Q575)
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 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 144,885 |
| AP - PUPIL PERSONNEL | 1.00 | $ 150,349 |
| AP - SPECIAL ED | 1.00 | $ 126,481 |
| AP - SUPERVISION | 4.00 | $ 578,419 |
| AP-Security/Safety | 1.00 | $ 154,267 |
| Leadership Total | 9.00 | $ 1,367,481 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 5.00 | $ 348,471 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 150,343 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 9.00 | $ 1,129,338 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 105,838 |
| FL - FRENCH | SUBJECT SPECIFIC | 4.00 | $ 423,352 |
| FL - SPANISH | SUBJECT SPECIFIC | 4.00 | $ 423,352 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 105,838 |
| MATH | SUBJECT SPECIFIC | 7.00 | $ 803,127 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 2.00 | $ 211,676 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 635,028 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 4.00 | $ 423,352 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 105,838 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 211,676 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 105,838 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 17.00 | $ 1,799,246 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 11.00 | $ 1,164,218 |
| High School Departments Total | Total | 71.00 | $ 7,798,060 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 64,991 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 6.00 | $ 767,007 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 7.00 | $ 881,664 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 4.00 | $ 196,345 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 375,384 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 234,667 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 37,622 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 859 |
| Per Session - Miscellaneous Total | $ 38,481 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 39,493 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 925,804 |
| Data Processing Repair - Contractual | $ 19,898 |
| Educational Consultants | $ 850 |
| Educational Software | $ 32,683 |
| Equipment - General | $ 5,033 |
| Library Books | $ 8,725 |
| Non-Contractual Services | $ 7,848 |
| Supplies - General | $ 141,096 |
| Telephone and Other Communications | $ 384 |
| Textbooks | $ 83,764 |
| OTPS Total | $ 1,226,085 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 13,608 |
| Setasides Total | $ 14,308 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 25,272 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 48,633 |
School Site
| 30Q575 - ACADEMY OF AMER. STUDIES | Positions | Budget |
|---|---|---|
| Main School | 99.00 | $ 12,814,804 |
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