School Budget for City-As-School (02M560)
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 | 3.00 | $ 468,267 |
| Leadership Total | 4.00 | $ 669,196 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 57,822 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 141,338 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 2.00 | $ 307,076 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 446,772 |
| ESL | WHOLE CLASS | 1.00 | $ 117,761 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,693 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 111,693 |
| MATH | WHOLE CLASS | 3.00 | $ 359,643 |
| SCIENCE - BIOLOGY | PUSH IN/PULL OUT | 1.00 | $ 111,693 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 446,772 |
| SCIENCE - BIOLOGY | Sub-Total | 5.00 | $ 558,465 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 111,693 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 670,158 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 335,079 |
| SPECIAL EDUCATION | PUSH IN-All Students | 1.00 | $ 111,693 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 5.00 | $ 564,796 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 223,386 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,234,954 |
| VOCATIONAL | WHOLE CLASS | 1.00 | $ 111,693 |
| High School Departments Total | Total | 36.00 | $ 4,141,601 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 111,693 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor Bilingual | 1.00 | $ 136,017 |
| School Psychologist | 1.00 | $ 117,967 |
| School Social Worker | 4.00 | $ 508,240 |
| Guidance/Social Workers Total | 6.00 | $ 762,224 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 30,277 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 1.00 | $ 39,263 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 39,263 |
| Paraprofessionals Total | 2.00 | $ 78,526 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 106,653 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 80,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 51,016 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 121,177 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 26,487 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 6,725 |
| Educational Consultants | $ 160,072 |
| Educational Software | $ 40,515 |
| Equipment - General | $ 5,320 |
| Library Books | $ 8,051 |
| Non-Contractual Services | $ 71,891 |
| Office Temp Services - Contractual | $ 2,323 |
| Supplies - General | $ 84,824 |
| Textbooks | $ 13,406 |
| OTPS Total | $ 418,127 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 100,119 |
| Rollover Deficit Set Aside Schools | $ 111,032 |
| School Funded Copier | $ 3,456 |
| Setasides Total | $ 214,607 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 19,773 |
School Site
| 02M560 - CITY AS SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 54.00 | $ 7,030,517 |
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