School Budget for A. Philip Randolph Campus High School (06M540)
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 | 4.00 | $ 621,995 |
| AP - SUPERVISION | 2.00 | $ 310,056 |
| AP-Security/Safety | 1.00 | $ 151,650 |
| Leadership Total | 8.00 | $ 1,296,781 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 5.00 | $ 353,914 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 108,252 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 7.00 | $ 779,669 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 433,008 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 11.00 | $ 1,212,677 |
| ESL | PUSH IN-All Students | 1.00 | $ 108,252 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 272,216 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 153,772 |
| ESL | Sub-Total | 4.00 | $ 534,240 |
| FL - SPANISH | SUBJECT SPECIFIC | 4.00 | $ 445,508 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 108,252 |
| FL - SPANISH | Sub-Total | 5.00 | $ 553,760 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 108,252 |
| MATH | SUBJECT SPECIFIC | 10.00 | $ 1,133,161 |
| MATH | WHOLE CLASS | 2.00 | $ 262,024 |
| MATH | Sub-Total | 12.00 | $ 1,395,185 |
| MUSIC | SUBJECT SPECIFIC | 2.00 | $ 216,504 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 324,756 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 428,332 |
| PHYSICAL EDUCATION | Sub-Total | 7.00 | $ 753,088 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 7.00 | $ 823,750 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 216,504 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 108,252 |
| SCIENCE - CHEMISTRY | Sub-Total | 3.00 | $ 324,756 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 556,705 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 450,988 |
| SOCIAL STUDIES | Sub-Total | 9.00 | $ 1,007,693 |
| SPECIAL EDUCATION | ICT - General Ed Teacher | 2.00 | $ 182,340 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 11.00 | $ 1,264,473 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 128,973 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 678,244 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 135,564 |
| SPECIAL EDUCATION | Sub-Total | 21.00 | $ 2,389,594 |
| TECHNOLOGY | SUBJECT SPECIFIC | 2.00 | $ 216,504 |
| High School Departments Total | Total | 85.00 | $ 9,644,255 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| SPEECH | Sub-Total | 2.00 | $ 224,596 |
| Special Needs - Support Services Total | Total | 2.00 | $ 224,596 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,795 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 6.00 | $ 692,357 |
| Guidance Counselor Bilingual | 2.00 | $ 169,255 |
| School Social Worker | 2.00 | $ 195,779 |
| Guidance/Social Workers Total | 10.00 | $ 1,057,391 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 54,018 |
| School Psychologist | 1.00 | $ 114,657 |
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 283,332 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-BILINGUAL | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
| IEP-HEALTH | 7.00 | $ 343,606 |
| Paraprofessionals Total | 9.00 | $ 429,870 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 7.00 | $ 825,112 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 58,071 |
| IEP-ALTERNATE PLACEMENT | $ 17,972 |
| Per Diem Total | $ 76,043 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 241,675 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 221,438 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 68,184 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 10,010 |
| Data Processing Repair - Contractual | $ 24,428 |
| Education & Recreation - Youth Services Contracts | $ 90 |
| Educational Consultants | $ 200,000 |
| Educational Software | $ 112,368 |
| Equipment - General | $ 114,284 |
| Library Books | $ 8,193 |
| Non-Contractual Services | $ 142,173 |
| Supplies - General | $ 1,361,166 |
| Textbooks | $ 50,173 |
| Transportation of Staff - Non-Contract | $ 33,000 |
| OTPS Total | $ 2,055,885 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 22,989 |
| Facilities Work Set Aside | $ 68,649 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 538,454 |
| Register Loss Reserve Set Aside | $ 16,980 |
| School Funded Copier | $ 58,728 |
| Setasides Total | $ 706,500 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 94,374 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 46,743 |
School Site
| 06M540 - A PHILIP RANDOLPH CAMPUS | Positions | Budget |
|---|---|---|
| Main School | 130.00 | $ 17,773,533 |
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