School Budget for The Clinton School (02M260)
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 | 1.00 | $ 155,038 |
| AP - SPECIAL ED | 1.00 | $ 154,645 |
| AP - SUPERVISION | 1.00 | $ 162,601 |
| Leadership Total | 4.00 | $ 685,364 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 54,279 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 78,208 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 710,094 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,442 |
| MATH | WHOLE CLASS | 7.00 | $ 710,094 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 101,442 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 101,442 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 304,326 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 101,442 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 608,652 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 710,094 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 11.00 | $ 1,115,862 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 101,442 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 12.00 | $ 1,217,304 |
| Homeroom Teacher Total | Total | 39.00 | $ 3,956,238 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 101,442 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,442 |
| High School Departments Total | Total | 2.00 | $ 202,884 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 3.00 | $ 304,326 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 101,442 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 304,326 |
| FL - SPANISH | Sub-Total | 4.00 | $ 405,768 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 101,442 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,442 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 202,884 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 304,326 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 202,884 |
| Cluster/Quota Teacher Total | Total | 13.00 | $ 1,318,746 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 101,442 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 203,327 |
| Special Needs - Support Services Total | Total | 3.00 | $ 304,769 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 98,308 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 468,710 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 5.00 | $ 583,367 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 25,985 |
| School Psychologist Mandated Services | 1.00 | $ 162,515 |
| SBST Total | 1.00 | $ 188,500 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| 504 | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 66,949 |
| IEP-HEALTH | 3.00 | $ 129,396 |
| Paraprofessionals Total | 5.00 | $ 239,477 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 268,324 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 75,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 154,393 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 17,003 |
| Educational Software | $ 14,498 |
| Equipment - General | $ 9,237 |
| Library Books | $ 5,298 |
| Supplies - General | $ 71,380 |
| Textbooks | $ 41,558 |
| OTPS Total | $ 158,974 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 700 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 6,868 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 8,960 |
School Site
| 02M260 - CLINTON SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 78.00 | $ 8,383,359 |
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