School Budget for Murry Bergtraum High School for Business Careers (02M520)
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 | $ 206,065 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 56,881 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Account Business Practices | SUBJECT SPECIFIC | 1.00 | $ 119,085 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 250,670 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 162,966 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 119,085 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,085 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 119,085 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 119,085 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 238,170 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 119,085 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 357,255 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 338,320 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 119,085 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 457,405 |
| High School Departments Total | Total | 14.00 | $ 1,823,721 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN-All Students | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 133,667 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,441 |
| School Psychologist | 1.00 | $ 114,657 |
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 279,755 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 163,581 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 28,568 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 40,809 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 19,000 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 1,884 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 21,178 |
| Equipment - General | $ 1,360 |
| Library Books | $ 780 |
| Non-Contractual Services | $ 156,720 |
| Payments for Contract Services | $ 1,223 |
| Professional Services Other | $ 2,607 |
| Supplies - General | $ 182,694 |
| Textbooks | $ 4,685 |
| OTPS Total | $ 383,131 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 2,134 |
| Register Loss Reserve Set Aside | $ 14,628 |
| Virtual Learning Clssroom Set Aside | $ 15,000 |
| Setasides Total | $ 31,762 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 5,505 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 4,712 |
School Site
| 02M520 - MURRY BERGTRAUM H.S. | Positions | Budget |
|---|---|---|
| Main School | 23.00 | $ 3,332,626 |
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