School Budget for Repertory Company High School for Theatre Arts (02M531)
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 - SUPERVISION | 2.00 | $ 291,902 |
| Leadership Total | 3.00 | $ 492,831 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 53,327 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 63,175 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 100,102 |
| DRAMA/THEATER | WHOLE CLASS | 2.00 | $ 200,204 |
| DRAMA/THEATER | Sub-Total | 3.00 | $ 300,306 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 200,204 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 100,102 |
| MATH | WHOLE CLASS | 2.00 | $ 200,204 |
| MUSIC | WHOLE CLASS | 1.00 | $ 100,102 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 100,102 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 100,102 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 100,102 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 200,204 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 111,118 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 300,306 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 411,424 |
| High School Departments Total | Total | 18.00 | $ 1,812,852 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 241,106 |
| School Social Worker | 1.00 | $ 94,466 |
| Guidance/Social Workers Total | 3.00 | $ 335,572 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 51,134 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 4,998 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 131,971 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 1,000 |
| Data Processing Repair - Contractual | $ 6,326 |
| Educational Consultants | $ 26,845 |
| Educational Software | $ 11,056 |
| Equipment - General | $ 2,317 |
| Library Books | $ 1,329 |
| Non-Contractual Services | $ 36,481 |
| Office Temp Services - Contractual | $ 11,158 |
| Professional Services Other | $ 1,000 |
| Supplies - General | $ 28,837 |
| Textbooks | $ 9,893 |
| OTPS Total | $ 136,242 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 4,806 |
| Register Gain Reserve Set Aside | $ 8,447 |
| Register Loss Reserve Set Aside | $ 10,349 |
| School Funded Copier | $ 4,116 |
| Setasides Total | $ 27,718 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 7,865 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 4,185 |
School Site
| 02M531 - REPERTORY SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 27.00 | $ 3,121,870 |
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