School Budget for Schuylerville Preparatory High School (08X348)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
08X348 - Schuylerville Preparatory HS
3000 East Tremont Avenue, Bronx, NY 10461Jordana Bell, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 191,040 |
| ASST HEAD OF SCHOOL | 1.00 | $ 144,885 |
| AP - SUPERVISION | 1.00 | $ 135,587 |
| Leadership Total | 3.00 | $ 471,512 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 28,316 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 78,844 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 2.00 | $ 209,012 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 104,506 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 104,506 |
| ESL | WHOLE CLASS | 1.00 | $ 121,003 |
| ESL | Sub-Total | 2.00 | $ 225,509 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 104,506 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 112,451 |
| MATH | WHOLE CLASS | 3.00 | $ 313,518 |
| MATH | Sub-Total | 4.00 | $ 425,969 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 209,012 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 104,506 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 104,506 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 209,012 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 209,012 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 418,024 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 456,524 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 2.00 | $ 209,012 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,506 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 770,042 |
| High School Departments Total | Total | 25.00 | $ 2,675,592 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 229,284 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 343,941 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 252,816 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 52,918 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 72,064 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 10,346 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 33,190 |
| Data Processing Repair - Contractual | $ 51,584 |
| Educational Consultants | $ 49,000 |
| Educational Software | $ 12,686 |
| Equipment - General | $ 3,699 |
| Library Books | $ 2,122 |
| Non-Contractual Services | $ 79,498 |
| Office Temp Services - Contractual | $ 8,160 |
| Professional Services Other | $ 30,813 |
| Supplies - General | $ 162,830 |
| Textbooks | $ 8,105 |
| Transportation of Pupils - Contractual | $ 5,000 |
| OTPS Total | $ 446,687 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 9,358 |
| School Funded Copier | $ 1,376 |
| Setasides Total | $ 10,734 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 56,830 |
School Site
| 08X348 - Schuylerville Preparatory HS | Positions | Budget |
|---|---|---|
| Main School | 34.00 | $ 4,543,732 |
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