School Budget for New Design High School (02M543)
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 | $ 317,639 |
| Leadership Total | 3.00 | $ 523,218 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 56,832 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 65,386 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 4.00 | $ 440,591 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 7.00 | $ 753,040 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 304,443 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 10.00 | $ 1,057,483 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 101,481 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 119,404 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 101,481 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 538,774 |
| MATH | WHOLE CLASS | 1.00 | $ 101,532 |
| MATH | Sub-Total | 6.00 | $ 640,306 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,481 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 101,481 |
| SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 101,481 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 101,481 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 308,002 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 511,246 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 347,478 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 304,443 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,163,167 |
| High School Departments Total | Total | 41.00 | $ 4,337,839 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN-All Students | 1.00 | $ 101,481 |
| Not Available | Not Available | 1.00 | $ 101,481 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 3.00 | $ 315,260 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 114,193 |
| School Social Worker | 2.00 | $ 167,573 |
| Guidance/Social Workers Total | 3.00 | $ 281,766 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 132,113 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 215,107 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 143,029 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 3,636 |
| Per Diem Total | $ 146,665 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 45,138 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 15,000 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 9,565 |
| Curriculum & Staff Development Contracts | $ 200 |
| Data Processing Repair - Contractual | $ 1,355 |
| Educational Consultants | $ 97,260 |
| Educational Software | $ 42,971 |
| Equipment - General | $ 4,863 |
| Library Books | $ 2,789 |
| Non-Contractual Services | $ 25,389 |
| Supplies - General | $ 95,858 |
| Textbooks | $ 4,240 |
| OTPS Total | $ 284,490 |
Setasides
| Title | Budget |
|---|---|
| Mid-Year Repayment Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 27,200 |
| Setasides Total | $ 27,900 |
School Site
| 02M543 - NEW DESIGN HIGH SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 59.00 | $ 6,561,371 |
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