School Budget for Heritage School, The (04M680)
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 | $ 238,080 |
| AP - SUPERVISION | 2.00 | $ 324,550 |
| Leadership Total | 3.00 | $ 562,630 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 39,194 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 52,697 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 89,246 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 267,738 |
| ESL | WHOLE CLASS | 1.00 | $ 89,246 |
| MATH | WHOLE CLASS | 3.00 | $ 282,464 |
| MUSIC | WHOLE CLASS | 1.00 | $ 89,246 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 89,246 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 178,492 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 89,246 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 89,246 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 178,492 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 267,738 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 113,452 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 178,492 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 293,092 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 585,036 |
| High School Departments Total | Total | 22.00 | $ 2,027,698 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 82,096 |
| Guidance Counselor Bilingual | 2.00 | $ 244,654 |
| Guidance/Social Workers Total | 3.00 | $ 326,750 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 53,895 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 128,989 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 68,925 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 105,689 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 7,644 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 673 |
| Data Processing Repair - Contractual | $ 6,536 |
| Educational Consultants | $ 9,000 |
| Educational Software | $ 20,873 |
| Equipment - General | $ 2,687 |
| Library Books | $ 1,541 |
| Non-Contractual Services | $ 20,937 |
| Supplies - General | $ 53,171 |
| Textbooks | $ 10,478 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 126,896 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 10,011 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 25,290 |
School Site
| 04M680 - THE HERITAGE SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 32.00 | $ 3,536,308 |
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