School Budget for Vanguard High School (02M449)
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 - ORGANIZATION | 1.00 | $ 140,193 |
| Leadership Total | 2.00 | $ 341,122 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 52,151 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 67,825 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 114,382 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 111,950 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 417,181 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 109,382 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 93,762 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 101,882 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 407,528 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 101,882 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 229,991 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 203,764 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 101,882 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 101,882 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 534,027 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 1,018,820 |
| High School Departments Total | Total | 35.00 | $ 3,648,315 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 101,882 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 2.00 | $ 214,180 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 118,222 |
| School Social Worker | 1.00 | $ 119,463 |
| Guidance/Social Workers Total | 2.00 | $ 237,685 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 34,621 |
| School Psychologist Mandated Services | 1.00 | $ 162,515 |
| School Social Worker | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 311,793 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 142,314 |
| IEP-HEALTH | 1.00 | $ 46,885 |
| Paraprofessionals Total | 4.00 | $ 189,199 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 147,631 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 65,744 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 108,296 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 21,546 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 1,219 |
| Data Processing Repair - Contractual | $ 4,841 |
| Educational Consultants | $ 160,272 |
| Educational Software | $ 28,755 |
| Equipment - General | $ 14,406 |
| Furniture Object 300 | $ 25,575 |
| Library Books | $ 2,527 |
| Non-Contractual Services | $ 31,219 |
| Supplies - General | $ 435,080 |
| Textbooks | $ 23,525 |
| Transportation of Pupils - Contractual | $ 15,000 |
| OTPS Total | $ 742,419 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 3,492 |
| Register Gain Reserve Set Aside | $ 21,301 |
| Register Loss Reserve Set Aside | $ 19,370 |
| School Funded Copier | $ 1,615 |
| Setasides Total | $ 45,778 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 6,711 |
School Site
| 02M449 - CES VANGUARD HIGH SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 49.00 | $ 6,200,395 |
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