School Budget for Food and Finance High School (02M288)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 1.00 | $ 182,729 |
| AP - SUPERVISION | 1.00 | $ 155,038 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 152,119 |
| Leadership Total | 3.00 | $ 489,886 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,280 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 90,738 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | WHOLE CLASS | 2.00 | $ 199,064 |
| Cafeteria and Catering | SUBJECT SPECIFIC | 1.00 | $ 99,532 |
| Culinary Arts | SUBJECT SPECIFIC | 1.00 | $ 99,532 |
| Culinary Arts | WHOLE CLASS | 3.00 | $ 298,596 |
| Culinary Arts | Sub-Total | 4.00 | $ 398,128 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 310,650 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 99,532 |
| ESL | WHOLE CLASS | 1.00 | $ 99,532 |
| ESL | Sub-Total | 2.00 | $ 199,064 |
| MATH | WHOLE CLASS | 4.00 | $ 429,284 |
| MUSIC | WHOLE CLASS | 1.00 | $ 99,532 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 99,532 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 199,064 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 99,532 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 99,532 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 99,532 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 298,596 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 398,128 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 351,013 |
| SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 796,256 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,147,269 |
| High School Departments Total | Total | 37.00 | $ 3,778,311 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 461,993 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 5.00 | $ 576,650 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 181,413 |
| IEP-HEALTH | 1.00 | $ 34,247 |
| Paraprofessionals Total | 5.00 | $ 215,660 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 228,516 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 58,426 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 288,899 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 10,516 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 121,200 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 7,584 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 91,945 |
| Data Processing Repair - Contractual | $ 10,451 |
| Educational Consultants | $ 45,225 |
| Educational Software | $ 31,683 |
| Equipment - General | $ 4,863 |
| Furniture Object 300 | $ 18,900 |
| Library Books | $ 2,789 |
| Non-Contractual Services | $ 149,230 |
| Non-DP Equipment Repair | $ 30,000 |
| Office Temp Services - Contractual | $ 4,171 |
| Professional Services Other | $ 5,000 |
| Supplies - General | $ 339,322 |
| Telecommunication Contracts | $ 900 |
| Textbooks | $ 33,386 |
| OTPS Total | $ 767,865 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 3,298 |
| Register Gain Reserve Set Aside | $ 146,062 |
| Register Loss Reserve Set Aside | $ 6,468 |
| Setasides Total | $ 155,828 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 269,071 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 41,998 |
School Site
| 02M288 - FOOD AND FINANCE | Positions | Budget |
|---|---|---|
| Main School | 56.00 | $ 7,264,726 |
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