School Budget for Academy for Language and Technology (09X365)
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 | $ 205,579 |
| ASST HEAD OF SCHOOL | 1.00 | $ 160,240 |
| Leadership Total | 2.00 | $ 365,819 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 50,006 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 148,202 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 82,889 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 461,800 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 96,047 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 248,667 |
| MATH | WHOLE CLASS | 1.00 | $ 82,889 |
| MATH | Sub-Total | 4.00 | $ 331,556 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 82,889 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 165,778 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 82,889 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 331,556 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 108,776 |
| TECHNOLOGY | SUBJECT SPECIFIC | 3.00 | $ 248,667 |
| High School Departments Total | Total | 23.00 | $ 1,992,847 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor Bilingual | 1.00 | $ 116,905 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 190,341 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 232,911 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 214,336 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 121,966 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 18,001 |
| Data Processing Repair - Contractual | $ 14,123 |
| Education & Recreation - Youth Services Contracts | $ 6,000 |
| Educational Software | $ 67,653 |
| Equipment - General | $ 161,109 |
| Furniture Object 300 | $ 117,156 |
| Library Books | $ 2,209 |
| Non-Contractual Services | $ 101,242 |
| Non-DP Equipment Repair | $ 10,000 |
| Supplies - General | $ 1,564,084 |
| Telephone and Other Communications | $ 5,000 |
| Textbooks | $ 2,786 |
| Transportation of Pupils - Contractual | $ 41,640 |
| OTPS Total | $ 2,111,003 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 11,649 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 2,642 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 10,461 |
School Site
| 09X365 - Academy for Language | Positions | Budget |
|---|---|---|
| Main School | 30.00 | $ 5,569,088 |
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