School Budget for Jacqueline Kennedy Onassis High School (02M529)
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 | $ 205,579 |
AP - ORGANIZATION | 2.00 | $ 325,005 |
Leadership Total | 3.00 | $ 530,584 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 64,809 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 66,210 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 103,927 |
BUSINESS | SUBJECT SPECIFIC | 2.00 | $ 207,854 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 207,854 |
ESL | SUBJECT SPECIFIC | 2.00 | $ 229,316 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 103,927 |
MATH | REDUCED CLASS SIZE | 1.00 | $ 103,927 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 117,911 |
MATH | WHOLE CLASS | 1.00 | $ 103,927 |
MATH | Sub-Total | 3.00 | $ 325,765 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 207,854 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 103,927 |
SCIENCE - CHEMISTRY | ICT - General Ed Teacher | 1.00 | $ 108,586 |
SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 103,927 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 207,854 |
SOCIAL STUDIES | Sub-Total | 3.00 | $ 311,781 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 338,670 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 299,351 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,927 |
SPECIAL EDUCATION | Sub-Total | 7.00 | $ 741,948 |
Steno and Typing Gregg | WHOLE CLASS | 1.00 | $ 103,927 |
High School Departments Total | Total | 26.00 | $ 2,756,666 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 232,736 |
Guidance Counselor Bilingual | 1.00 | $ 85,706 |
Guidance/Social Workers Total | 3.00 | $ 318,442 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 24,707 |
School Psychologist | 1.00 | $ 114,657 |
SBST Total | 1.00 | $ 139,364 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 101,102 |
IEP-HEALTH | 1.00 | $ 34,247 |
Paraprofessionals Total | 3.00 | $ 135,349 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 60,135 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 28,025 |
Professional Development | $ 1,394 |
Per Diem Total | $ 29,419 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 305,902 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 0 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 123,960 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 15,000 |
Data Processing Repair - Contractual | $ 9,591 |
Educational Consultants | $ 54,000 |
Educational Software | $ 61,119 |
Equipment - General | $ 43,122 |
Library Books | $ 1,735 |
Non-Contractual Services | $ 33,800 |
Printing Services - Contractual | $ 26,770 |
Supplies - General | $ 199,536 |
Textbooks | $ 20,000 |
Transportation of Staff - Non-Contract | $ 7,200 |
OTPS Total | $ 471,873 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 194 |
Register Gain Reserve Set Aside | $ 60,392 |
Register Loss Reserve Set Aside | $ 3,933 |
School Funded Copier | $ 8,724 |
Setasides Total | $ 73,243 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 15,729 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 3,213 |
School Site
02M529 - JACQUELINE K. ONASSIS HS | Positions | Budget |
---|---|---|
Main School | 39.00 | $ 5,207,196 |
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