School Budget for Frederick Douglass Academy III Secondary School (09X517)
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 | $ 208,430 |
| ASST HEAD OF SCHOOL | 1.00 | $ 160,240 |
| Leadership Total | 2.00 | $ 368,670 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 71,588 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 90,979 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,466 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 106,466 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 212,932 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 319,398 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 106,466 |
| ESL | WHOLE CLASS | 1.00 | $ 151,235 |
| ESL | Sub-Total | 2.00 | $ 257,701 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,122 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 106,466 |
| MATH | WHOLE CLASS | 2.00 | $ 212,932 |
| MATH | Sub-Total | 3.00 | $ 319,398 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,466 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 106,466 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 337,883 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 577,099 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 212,932 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 790,031 |
| High School Departments Total | Total | 22.00 | $ 2,454,931 |
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 | 1.00 | $ 120,198 |
| School Social Worker | 1.00 | $ 113,868 |
| Guidance/Social Workers Total | 2.00 | $ 234,066 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 72,733 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 150,512 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 51,154 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 49,348 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 34,613 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 11,429 |
| Educational Consultants | $ 43,168 |
| Educational Software | $ 23,749 |
| Equipment - General | $ 2,557 |
| Furniture Object 300 | $ 3,500 |
| Internal DOE Services | $ 17,535 |
| Library Books | $ 1,466 |
| Non-Contractual Services | $ 69,220 |
| Office Temp Services - Contractual | $ 9,737 |
| Supplies - General | $ 87,183 |
| Textbooks | $ 4,551 |
| OTPS Total | $ 274,095 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 15,215 |
| Register Loss Reserve Set Aside | $ 3,561 |
| School Funded Copier | $ 8,412 |
| Setasides Total | $ 27,188 |
School Site
| 09X517 - FRED DOUGLAS ACADEMY | Positions | Budget |
|---|---|---|
| Main School | 31.00 | $ 3,992,175 |
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