School Budget for Academy for Software Engineering (AFSE) (02M546)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
02M546 - Academy for Software Engineering
40 IRVING PLACE, MANHATTAN, NY 10003Shawn Raeke, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 198,564 |
AP - ORGANIZATION | 2.00 | $ 295,014 |
Leadership Total | 3.00 | $ 493,578 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 53,018 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 67,152 |
Sub Assigned - School Secretary | 1.00 | $ 50,157 |
Secretary Total | 2.00 | $ 117,309 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 97,243 |
COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 107,069 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 388,972 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 97,243 |
ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 486,215 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 126,549 |
FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 97,243 |
MATH | ICT - General Ed Teacher | 1.00 | $ 97,243 |
MATH | SUBJECT SPECIFIC | 3.00 | $ 291,729 |
MATH | WHOLE CLASS | 1.00 | $ 97,243 |
MATH | Sub-Total | 5.00 | $ 486,215 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 194,486 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 291,729 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 97,243 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 97,243 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 381,222 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 97,243 |
SOCIAL STUDIES | Sub-Total | 5.00 | $ 478,465 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 555,997 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 97,243 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 97,243 |
SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 309,481 |
SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,059,964 |
High School Departments Total | Total | 37.00 | $ 3,619,664 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 2.00 | $ 199,133 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 316,193 |
School Social Worker | 1.00 | $ 93,400 |
Guidance/Social Workers Total | 4.00 | $ 409,593 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 38,132 |
School Psychologist | 1.00 | $ 162,515 |
SBST Total | 1.00 | $ 200,647 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 111,854 |
IEP-HEALTH | 2.00 | $ 86,264 |
Paraprofessionals Total | 4.00 | $ 198,118 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 132,622 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 65,602 |
IEP-CRISIS MANAGEMENT(CIT) | $ 26,608 |
Per Diem Total | $ 92,210 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 144,334 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 176,225 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 9,873 |
Educational Consultants | $ 65,000 |
Educational Software | $ 34,000 |
Library Books | $ 2,546 |
Non-Contractual Services | $ 144,577 |
Office Temp Services - Contractual | $ 4,482 |
Supplies - General | $ 219,597 |
Telephone and Other Communications | $ 3,000 |
Transportation of Staff - Non-Contract | $ 500 |
OTPS Total | $ 483,575 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 7,469 |
Register Gain Reserve Set Aside | $ 83,831 |
Virtual Learning Clssroom Set Aside | $ 1,400 |
Setasides Total | $ 92,700 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 6,711 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 28,265 |
School Site
02M546 - Academy for Software Engineering | Positions | Budget |
---|---|---|
Main School | 56.00 | $ 6,447,702 |
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