School Budget for High School for Math, Science and Engineering at City College (HSMSE) (05M692)
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 | $ 194,261 |
| AP - ORGANIZATION | 1.00 | $ 154,645 |
| AP - SUPERVISION | 1.00 | $ 135,587 |
| Leadership Total | 3.00 | $ 484,493 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 216,088 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 118,181 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 492,055 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 610,236 |
| FL - GERMAN | WHOLE CLASS | 1.00 | $ 118,181 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 118,181 |
| MATH | WHOLE CLASS | 6.00 | $ 709,086 |
| MUSIC | WHOLE CLASS | 1.00 | $ 118,181 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 236,362 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 236,362 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 236,362 |
| SCIENCE - PHYSICS | WHOLE CLASS | 3.00 | $ 354,543 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 472,724 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 118,181 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 118,181 |
| SPECIAL EDUCATION | Sub-Total | 2.00 | $ 236,362 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 118,181 |
| High School Departments Total | Total | 30.00 | $ 3,564,761 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 229,404 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 274,978 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 128,360 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 129,401 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 23,992 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 6,875 |
| Educational Software | $ 5,445 |
| Equipment - General | $ 11,289 |
| Library Books | $ 3,607 |
| Non-Contractual Services | $ 19,000 |
| Professional Services Other | $ 49,999 |
| Supplies - General | $ 131,140 |
| Textbooks | $ 33,576 |
| Transportation of Pupils - Other | $ 5,000 |
| Transportation of Staff - Non-Contract | $ 5,500 |
| OTPS Total | $ 271,431 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 60,000 |
| Register Loss Reserve Set Aside | $ 6,376 |
| Rollover Deficit Set Aside Schools | $ 65,713 |
| School Funded Copier | $ 9,732 |
| Setasides Total | $ 141,821 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 47,190 |
School Site
| 05M692 - HS FOR MATHEMATICS, SCIEN | Positions | Budget |
|---|---|---|
| Main School | 41.00 | $ 5,511,919 |
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