School Budget for High School for Dual Language and Asian Studies (02M545)
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 | $ 198,203 |
| AP - ORGANIZATION | 0.00 | $ 38,531 |
| AP - PUPIL PERSONNEL | 0.00 | $ 82,154 |
| AP - SUPERVISION | 1.00 | $ 126,481 |
| Leadership Total | 2.00 | $ 445,369 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 56,832 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 52,947 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 101,196 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 425,665 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 202,392 |
| FL - Mandarin | SUBJECT SPECIFIC | 4.00 | $ 447,337 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 303,588 |
| MATH | WHOLE CLASS | 1.00 | $ 101,196 |
| MATH | Sub-Total | 4.00 | $ 404,784 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,196 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 202,392 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 101,196 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 101,196 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 303,588 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 148,933 |
| High School Departments Total | Total | 24.00 | $ 2,539,875 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 140,348 |
| Guidance Counselor Bilingual | 1.00 | $ 116,815 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 371,820 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 57,346 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 0.00 | $ 40,510 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 63,204 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 65,244 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 4,359 |
| Educational Consultants | $ 49,000 |
| Educational Software | $ 3,467 |
| Equipment - General | $ 4,004 |
| Library Books | $ 2,296 |
| Non-Contractual Services | $ 1,080 |
| Supplies - General | $ 73,386 |
| Telephone and Other Communications | $ 768 |
| Textbooks | $ 19,877 |
| OTPS Total | $ 158,237 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 6,984 |
| School Funded Copier | $ 12,324 |
| Setasides Total | $ 19,308 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 9,437 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 6,210 |
School Site
| 02M545 - HS Dual Language and Asia | Positions | Budget |
|---|---|---|
| Main School | 31.00 | $ 3,886,339 |
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