School Budget for Frank McCourt High School (03M417)
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 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 155,038 |
| Leadership Total | 2.00 | $ 368,118 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 67,925 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 66,629 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 96,980 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 497,400 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 96,980 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 96,980 |
| MATH | WHOLE CLASS | 5.00 | $ 484,900 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 193,960 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 193,960 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 96,980 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 96,980 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 400,420 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 703,268 |
| SPECIAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 96,980 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 800,248 |
| High School Departments Total | Total | 31.00 | $ 3,055,788 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 193,274 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 307,931 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 42,847 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 141,308 |
| IEP-HEALTH | 2.00 | $ 93,918 |
| Paraprofessionals Total | 6.00 | $ 278,073 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 20,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,000 |
| Per Diem Total | $ 25,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 18,100 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 2,147 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 9,967 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 4,780 |
| Educational Software | $ 14,272 |
| Equipment - General | $ 4,624 |
| Library Books | $ 2,652 |
| Non-Contractual Services | $ 30,490 |
| Supplies - General | $ 59,515 |
| Textbooks | $ 12,378 |
| OTPS Total | $ 128,711 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 6,499 |
| Register Loss Reserve Set Aside | $ 44,243 |
| Setasides Total | $ 50,742 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 2,915 |
School Site
| 03M417 - Frank McCourt HS | Positions | Budget |
|---|---|---|
| Main School | 45.00 | $ 4,494,344 |
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