School Budget for Curtis High School (31R450)
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 | $ 228,080 |
| ASST HEAD OF SCHOOL | 5.00 | $ 894,890 |
| AP - PUPIL PERSONNEL | 1.00 | $ 167,741 |
| AP - SPECIAL ED | 1.00 | $ 111,671 |
| AP - SUPERVISION | 5.00 | $ 761,643 |
| Leadership Total | 13.00 | $ 2,164,025 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 11.00 | $ 752,168 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | SUBJECT SPECIFIC | 4.00 | $ 439,172 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 3.00 | $ 375,547 |
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 109,793 |
| Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 109,793 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 109,793 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 131,492 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 19.00 | $ 2,158,260 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 20.00 | $ 2,289,752 |
| ENRICHMENT | SUBJECT SPECIFIC | 2.00 | $ 219,586 |
| ESL | SUBJECT SPECIFIC | 4.00 | $ 450,714 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 109,793 |
| FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 109,793 |
| FL - SPANISH | SUBJECT SPECIFIC | 8.00 | $ 919,812 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 109,793 |
| FL - SPANISH | Sub-Total | 9.00 | $ 1,029,605 |
| HEALTH | PUSH IN-All Students | 1.00 | $ 109,793 |
| HEALTH | SUBJECT SPECIFIC | 4.00 | $ 457,639 |
| HEALTH | WHOLE CLASS | 1.00 | $ 109,793 |
| HEALTH | Sub-Total | 6.00 | $ 677,225 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 109,793 |
| MATH | SUBJECT SPECIFIC | 25.00 | $ 3,007,202 |
| MATH | WHOLE CLASS | 1.00 | $ 109,793 |
| MATH | Sub-Total | 26.00 | $ 3,116,995 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 9.00 | $ 1,034,305 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 219,586 |
| PHYSICAL EDUCATION | Sub-Total | 11.00 | $ 1,253,891 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 6.00 | $ 704,926 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 219,586 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,793 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 4.00 | $ 457,639 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 109,793 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 20.00 | $ 2,251,262 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 23.00 | $ 2,599,354 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 109,793 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 11.00 | $ 1,319,957 |
| SPECIAL EDUCATION | Sub-Total | 35.00 | $ 4,029,104 |
| High School Departments Total | Total | 160.00 | $ 18,393,348 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN-All Students | 1.00 | $ 112,298 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 10.00 | $ 1,296,413 |
| School Social Worker | 1.00 | $ 114,059 |
| Teacher - Attendance | 1.00 | $ 109,793 |
| Guidance/Social Workers Total | 12.00 | $ 1,520,265 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 46,728 |
| School Psychologist | 1.00 | $ 114,657 |
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 276,042 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Administrative Assistant | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 115,865 |
| IEP-HEALTH | 5.00 | $ 227,740 |
| Paraprofessionals Total | 8.00 | $ 386,737 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 819,024 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 261,880 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,177,212 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 267,671 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 31,000 |
| Data Processing Repair - Contractual | $ 20,517 |
| Educational Consultants | $ 205,608 |
| Educational Software | $ 133,685 |
| Equipment - General | $ 24,502 |
| Furniture Object 300 | $ 150,000 |
| Library Books | $ 14,052 |
| Non-Contractual Services | $ 179,384 |
| Office Temp Services - Contractual | $ 4,000 |
| Supplies - General | $ 966,648 |
| Telephone and Other Communications | $ 50,000 |
| Textbooks | $ 90,981 |
| Transportation of Pupils - Other | $ 150,188 |
| Transportation of Staff - Non-Contract | $ 31,249 |
| OTPS Total | $ 2,051,814 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 19,691 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 264,737 |
| Register Loss Reserve Set Aside | $ 26,320 |
| School Funded Copier | $ 3,960 |
| Setasides Total | $ 315,408 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 136,680 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 81,029 |
School Site
| 31R450 - CURTIS HS | Positions | Budget |
|---|---|---|
| Main School | 210.00 | $ 28,855,914 |
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