School Budget for Quest to Learn (02M422)
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 | $ 192,392 |
AP - ORGANIZATION | 2.00 | $ 315,279 |
Leadership Total | 3.00 | $ 507,671 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 59,593 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 130,048 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 101,082 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 404,328 |
ESL | WHOLE CLASS | 1.00 | $ 101,082 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,082 |
MATH | WHOLE CLASS | 3.00 | $ 315,746 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 101,082 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 101,082 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 202,164 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 762,517 |
SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 617,756 |
SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,380,273 |
High School Departments Total | Total | 27.00 | $ 2,807,921 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENRICHMENT | ICT - Special Ed Teacher | 3.00 | $ 303,246 |
ESL | WHOLE CLASS | 2.00 | $ 218,436 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 202,164 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 202,164 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 101,082 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,082 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 407,048 |
Cluster/Quota Teacher Total | Total | 15.00 | $ 1,535,222 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 86,835 |
SPEECH | PUSH IN/PULL OUT | 3.00 | $ 336,894 |
Special Needs - Support Services Total | Total | 4.00 | $ 423,729 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 320,997 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 49,380 |
School Psychologist | 1.00 | $ 162,515 |
SBST Total | 1.00 | $ 211,895 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 123,379 |
IEP-HEALTH | 3.00 | $ 171,075 |
Paraprofessionals Total | 7.00 | $ 337,586 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 132,437 |
Professional/Curriculum Development
Assignment | Positions | Budget |
---|---|---|
STAFF DEVELOPMENT | 1.00 | $ 101,082 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 85,484 |
IEP-CRISIS MANAGEMENT(CIT) | $ 16,017 |
Per Diem Total | $ 101,501 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 176,642 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 24,900 |
Data Processing Repair - Contractual | $ 10,359 |
Educational Consultants | $ 24,500 |
Educational Software | $ 7,912 |
Equipment - General | $ 373 |
Library Books | $ 2,652 |
Non-Contractual Services | $ 86,741 |
Supplies - General | $ 213,668 |
Telephone and Other Communications | $ 1,320 |
Textbooks | $ 1,193 |
Transportation of Pupils - Other | $ 50 |
OTPS Total | $ 373,668 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 2,425 |
Register Loss Reserve Set Aside | $ 51,121 |
Setasides Total | $ 53,546 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 7,078 |
School Site
02M422 - Quest to Learn | Positions | Budget |
---|---|---|
Main School | 65.00 | $ 7,280,616 |
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