School Budget for Archimedes Academy for Math, Science and Technology Applications (08X367)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
08X367 - Archimedes Academy for MST Apps
456 White Plains Road, Bronx, NY 10473Audrey Connolly, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 200,227 |
AP - ORGANIZATION | 1.00 | $ 170,102 |
AP - SUPERVISION | 2.00 | $ 291,902 |
Leadership Total | 4.00 | $ 662,231 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 100,411 |
PARENT COORDINATOR | 1.00 | $ 63,022 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 163,433 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 125,669 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 100,411 |
ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 100,411 |
ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 100,411 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 100,411 |
ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 301,233 |
ESL | PUSH IN/PULL OUT | 1.00 | $ 100,411 |
FL - SPANISH | PUSH IN/PULL OUT | 1.00 | $ 100,411 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 142,634 |
FL - SPANISH | Sub-Total | 2.00 | $ 243,045 |
HEALTH | WHOLE CLASS | 1.00 | $ 100,411 |
MATH | SELF-CONTAINED SP ED | 2.00 | $ 211,838 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 113,766 |
MATH | WHOLE CLASS | 3.00 | $ 301,233 |
MATH | Sub-Total | 6.00 | $ 626,837 |
MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 100,411 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,042 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 100,411 |
SCIENCE - EARTH SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 107,352 |
SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 131,115 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 342,979 |
SOCIAL STUDIES | Sub-Total | 4.00 | $ 474,094 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 200,822 |
High School Departments Total | Total | 24.00 | $ 2,559,480 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 100,411 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 301,233 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 100,411 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 100,411 |
MATH | SELF-CONTAINED SP ED | 1.00 | $ 100,411 |
MATH | WHOLE CLASS | 3.00 | $ 372,414 |
MATH | Sub-Total | 5.00 | $ 573,236 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,411 |
SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 100,411 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 200,822 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 100,411 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 401,644 |
SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 118,288 |
SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 100,411 |
SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 218,699 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 200,822 |
Cluster/Quota Teacher Total | Total | 19.00 | $ 1,996,867 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SETSS | PULL-OUT - Special Ed | 1.00 | $ 100,411 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 2.00 | $ 212,709 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 213,199 |
School Social Workers Mandated Services | 1.00 | $ 117,398 |
Guidance/Social Workers Total | 3.00 | $ 330,597 |
SBST
Title | Positions | Budget |
---|---|---|
School Psychologist Mandated Services | 1.00 | $ 162,515 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 1.00 | $ 37,689 |
CLASSROOM - Special Ed | 1.00 | $ 43,132 |
IEP-ALTERNATE PLACEMENT | 2.00 | $ 81,390 |
IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 336,221 |
IEP-HEALTH | 2.00 | $ 85,833 |
Paraprofessionals Total | 13.00 | $ 584,265 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 289,645 |
Professional/Curriculum Development
Assignment | Positions | Budget |
---|---|---|
HUMANITIES | 1.00 | $ 100,411 |
LITERACY COACH | 2.00 | $ 233,322 |
Professional/Curriculum Development Total | 3.00 | $ 333,733 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 65,196 |
IEP-CRISIS MANAGEMENT(CIT) | $ 42,231 |
Per Diem Total | $ 107,427 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 104,646 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 93,934 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 28,700 |
Data Processing Repair - Contractual | $ 12,448 |
Educational Consultants | $ 97,910 |
Educational Software | $ 86,870 |
Furniture Object 300 | $ 8,100 |
Library Books | $ 21,660 |
Non-Contractual Services | $ 12,648 |
Overtime Admin | $ 4,000 |
Supplies - General | $ 163,029 |
Transportation of Pupils - Contractual | $ 10,000 |
OTPS Total | $ 445,365 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 169,242 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 37,046 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 10,437 |
School Site
08X367 - Archimedes Academy for MST Apps | Positions | Budget |
---|---|---|
Main School | 76.00 | $ 8,486,383 |
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