School Budget for Wadleigh Secondary School for the Performing & Visual Arts (03M415)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
03M415 - WADLEIGH ARTS HIGH SCHOOL
215 WEST 114 STREET, MANHATTAN, NY 10026Lisa Denerstein, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 185,919 |
INTERN-ASST. PRINCIPAL | 1.00 | $ 137,300 |
Leadership Total | 2.00 | $ 323,219 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 65,747 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 106,923 |
Homeroom Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ESL | WHOLE CLASS | 1.00 | $ 100,749 |
MATH | WHOLE CLASS | 1.00 | $ 100,749 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 100,749 |
Homeroom Teacher Total | Total | 3.00 | $ 302,247 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 100,749 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 100,749 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 302,247 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 402,996 |
ESL | WHOLE CLASS | 1.00 | $ 133,745 |
LANGUAGE | WHOLE CLASS | 1.00 | $ 100,749 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 100,787 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 100,749 |
MATH | WHOLE CLASS | 2.00 | $ 201,498 |
MATH | Sub-Total | 4.00 | $ 403,034 |
MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 111,976 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,749 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 201,498 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 100,749 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 308,636 |
SOCIAL STUDIES | Sub-Total | 4.00 | $ 409,385 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 668,825 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 402,996 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,071,821 |
TECHNOLOGY | WHOLE CLASS | 1.00 | $ 100,749 |
High School Departments Total | Total | 30.00 | $ 3,137,451 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 2.00 | $ 201,498 |
MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 100,749 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,749 |
Cluster/Quota Teacher Total | Total | 4.00 | $ 402,996 |
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 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 284,001 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 139,286 |
IEP-HEALTH | 1.00 | $ 49,085 |
Paraprofessionals Total | 5.00 | $ 188,371 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 276,798 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 43,259 |
IEP-CRISIS MANAGEMENT(CIT) | $ 31,150 |
Per Diem Total | $ 74,409 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 112,167 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 24,147 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 7,000 |
Data Processing Repair - Contractual | $ 11,261 |
Educational Consultants | $ 40,500 |
Educational Software | $ 2,976 |
Equipment - General | $ 4,007 |
Library Books | $ 2,147 |
Non-Contractual Services | $ 42,748 |
Non-DP Equipment Repair | $ 600 |
Professional Services Other | $ 5,000 |
Supplies - General | $ 105,906 |
Textbooks | $ 9,834 |
OTPS Total | $ 231,979 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 179,844 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 11,786 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 3,806 |
School Site
03M415 - WADLEIGH ARTS HIGH SCHOOL | Positions | Budget |
---|---|---|
Main School | 54.00 | $ 6,022,166 |
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