School Budget for Park East High School (04M495)
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 | $ 198,564 |
AP - PUPIL PERSONNEL | 1.00 | $ 155,639 |
AP - SUPERVISION | 1.00 | $ 155,038 |
Leadership Total | 3.00 | $ 509,241 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 105,588 |
PARENT COORDINATOR | 1.00 | $ 53,534 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 159,122 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 83,173 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 105,588 |
ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 105,588 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 105,588 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 219,101 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 430,277 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 105,588 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 211,176 |
LIBRARY | REDUCED CLASS SIZE | 1.00 | $ 105,588 |
MATH | SUBJECT SPECIFIC | 3.00 | $ 316,764 |
MATH | WHOLE CLASS | 2.00 | $ 244,039 |
MATH | Sub-Total | 5.00 | $ 560,803 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 105,588 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 211,176 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 105,588 |
SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 316,764 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 105,588 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 105,588 |
SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 211,176 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 105,588 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 105,588 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 211,176 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 260,633 |
SOCIAL STUDIES | Sub-Total | 5.00 | $ 471,809 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 316,764 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 316,764 |
SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 316,764 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 950,292 |
High School Departments Total | Total | 36.00 | $ 3,785,825 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 346,853 |
SBST
Title | Positions | Budget |
---|---|---|
School Social Workers Mandated Services | 1.00 | $ 136,677 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 95,243 |
IEP-TOILETING | 1.00 | $ 32,673 |
Paraprofessionals Total | 3.00 | $ 127,916 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 171,419 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 76,548 |
IEP-CRISIS MANAGEMENT(CIT) | $ 17,056 |
Per Diem Total | $ 93,604 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 223,087 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 10,214 |
OTPS
Title | Budget |
---|---|
Contractual Services - General | $ 9,000 |
Curriculum & Staff Development Contracts | $ 2,000 |
Data Processing Repair - Contractual | $ 10,881 |
Educational Consultants | $ 12,420 |
Educational Software | $ 20,254 |
Equipment - General | $ 4,200 |
Furniture Object 300 | $ 10,000 |
Library Books | $ 2,409 |
Non-Contractual Services | $ 121,139 |
Office Temp Services - Contractual | $ 10,599 |
Professional Services Other | $ 12,937 |
Supplies - General | $ 91,661 |
Textbooks | $ 13,358 |
OTPS Total | $ 320,858 |
Setasides
Title | Budget |
---|---|
My Library NYC Set Aside | $ 700 |
Register Gain Reserve Set Aside | $ 30,429 |
Register Loss Reserve Set Aside | $ 4,611 |
Rollover Deficit Set Aside Schools | $ 2,862 |
School Funded Copier | $ 4,944 |
Setasides Total | $ 43,546 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 77,075 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 2,290 |
School Site
04M495 - PARK EAST H.S. | Positions | Budget |
---|---|---|
Main School | 50.00 | $ 6,090,900 |
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