School Budget for High School for Violin and Dance (09X543)
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 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 162,601 |
| AP - SUPERVISION | 1.00 | $ 151,650 |
| Leadership Total | 3.00 | $ 527,331 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 55,709 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 55,832 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 66,003 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 210,961 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 115,899 |
| MATH | WHOLE CLASS | 1.00 | $ 91,733 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 87,770 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 99,722 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 91,733 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 215,050 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 279,755 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 93,928 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 373,683 |
| High School Departments Total | Total | 14.00 | $ 1,352,554 |
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 | 2.00 | $ 192,147 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 75,399 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 35,380 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 65,568 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 20,000 |
| Data Processing Repair - Contractual | $ 13,086 |
| Education & Recreation - Youth Services Contracts | $ 500 |
| Educational Software | $ 1,046 |
| Equipment - General | $ 1,208 |
| Library Books | $ 693 |
| Non-Contractual Services | $ 40,054 |
| Supplies - General | $ 46,746 |
| Textbooks | $ 65 |
| Transportation of Pupils - Contractual | $ 17,000 |
| OTPS Total | $ 140,398 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 14,305 |
| Rollover Deficit Set Aside Schools | $ 100,000 |
| School Funded Copier | $ 4,272 |
| Setasides Total | $ 118,577 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 6,711 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 1,630 |
School Site
| 09X543 - HS for Violin & Dance | Positions | Budget |
|---|---|---|
| Main School | 22.00 | $ 2,739,534 |
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