School Budget for College Academy, The (06M462)
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 | $ 200,929 |
AP - PUPIL PERSONNEL | 1.00 | $ 167,741 |
AP - SPECIAL ED | 1.00 | $ 155,038 |
AP - SUPERVISION | 1.00 | $ 162,601 |
Leadership Total | 4.00 | $ 686,309 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 106,231 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 92,688 |
COMPUTER | SUPPLEMENTARY | 1.00 | $ 92,688 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 515,387 |
ESL | WHOLE CLASS | 1.00 | $ 92,688 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 185,376 |
MATH | WHOLE CLASS | 4.00 | $ 370,752 |
MUSIC | WHOLE CLASS | 1.00 | $ 92,688 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 185,376 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 185,376 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 92,688 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 185,376 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 92,688 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 92,688 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 370,752 |
SPECIAL EDUCATION | Sub-Total | 6.00 | $ 556,128 |
High School Departments Total | Total | 28.00 | $ 2,647,211 |
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 Bilingual | 2.00 | $ 233,905 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 3.00 | $ 348,562 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-BILINGUAL | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
IEP-HEALTH | 5.00 | $ 295,890 |
Paraprofessionals Total | 7.00 | $ 382,154 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 249,805 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 143,410 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 34,622 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 950,533 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 23,747 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 1,759 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 257,247 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 42,592 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 50,000 |
Data Processing Repair - Contractual | $ 9,371 |
Educational Software | $ 24,562 |
Equipment - General | $ 3,917 |
Library Books | $ 2,246 |
Non-Contractual Services | $ 249,355 |
Supplies - General | $ 627,533 |
Telephone and Other Communications | $ 15,000 |
Textbooks | $ 19,741 |
Transportation of Staff - Non-Contract | $ 2,000 |
OTPS Total | $ 1,003,725 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 231,264 |
Register Loss Reserve Set Aside | $ 6,464 |
School Funded Copier | $ 20,700 |
Setasides Total | $ 258,428 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 100,666 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 5,174 |
School Site
06M462 - The College Academy | Positions | Budget |
---|---|---|
Main School | 46.00 | $ 7,397,644 |
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