School Budget for Health Opportunities High School (07X670)
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 | $ 192,795 |
| AP - ORGANIZATION | 1.00 | $ 179,665 |
| AP - SUPERVISION | 1.00 | $ 153,783 |
| Leadership Total | 3.00 | $ 526,243 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 59,325 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 87,512 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 103,765 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 103,765 |
| ESL | WHOLE CLASS | 2.00 | $ 291,005 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 113,015 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 103,765 |
| MATH | WHOLE CLASS | 2.00 | $ 207,530 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 207,530 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 225,149 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 122,108 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 103,765 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 103,765 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 207,530 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 415,060 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 311,295 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 726,355 |
| High School Departments Total | Total | 22.00 | $ 2,411,517 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 229,314 |
| School Social Worker | 1.00 | $ 161,491 |
| Guidance/Social Workers Total | 3.00 | $ 390,805 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Social Worker | 2.00 | $ 229,314 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 57,127 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 210,139 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 27,635 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 58,585 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 2,147 |
OTPS
| Title | Budget |
|---|---|
| Computer Services Consultants | $ 24,960 |
| Curriculum & Staff Development Contracts | $ 31,000 |
| Data Processing Repair - Contractual | $ 3,616 |
| Educational Consultants | $ 35,000 |
| Educational Software | $ 13,089 |
| Equipment - General | $ 9,407 |
| Library Books | $ 1,198 |
| Non-Contractual Services | $ 61,222 |
| Non-DP Equipment Repair | $ 500 |
| Supplies - General | $ 64,502 |
| Textbooks | $ 7,053 |
| OTPS Total | $ 251,547 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 350 |
| Register Gain Reserve Set Aside | $ 42,601 |
| Register Loss Reserve Set Aside | $ 2,911 |
| School Funded Copier | $ 7,584 |
| Setasides Total | $ 53,446 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 13,136 |
School Site
| 07X670 - HEALTH OPPORTUNITIES PROG | Positions | Budget |
|---|---|---|
| Main School | 35.00 | $ 4,378,478 |
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