School Budget for Marie Curie School for Medicine, Nursing, and Health Professions, The (10X237)
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 |
ASST HEAD OF SCHOOL | 1.00 | $ 162,601 |
Leadership Total | 2.00 | $ 375,681 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 32,562 |
SPECIAL PROJECTS | 0.00 | $ 2,196 |
Coordinator/Supervisor/Dean Total | 1.00 | $ 34,758 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 70,009 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 113,180 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 238,201 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 125,680 |
ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 363,881 |
ESL | SUBJECT SPECIFIC | 2.00 | $ 255,900 |
FL - SPANISH | SUPPLEMENTARY | 0.00 | $ 29,017 |
HEALTH | SUBJECT SPECIFIC | 1.00 | $ 119,096 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 231,291 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 113,180 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 113,180 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 113,180 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 226,360 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 121,071 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 339,540 |
SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 113,180 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 210,571 |
SPECIAL EDUCATION | Sub-Total | 7.00 | $ 784,362 |
High School Departments Total | Total | 21.00 | $ 2,462,627 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 93,237 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 246,990 |
School Social Worker | 2.00 | $ 261,546 |
Guidance/Social Workers Total | 4.00 | $ 508,536 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 0.00 | $ 10,676 |
CLASSROOM - Special Ed | 1.00 | $ 34,247 |
IEP-HEALTH | 1.00 | $ 49,088 |
Paraprofessionals Total | 2.00 | $ 94,011 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 112,897 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 31,097 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 76,585 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 4,966 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 6,613 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 37,186 |
OTPS
Title | Budget |
---|---|
Computer Services Consultants | $ 31,993 |
Curriculum & Staff Development Contracts | $ 32,325 |
Data Processing Repair - Contractual | $ 11,154 |
Education & Recreation - Youth Services Contracts | $ 10,000 |
Educational Consultants | $ 138,200 |
Educational Software | $ 29,374 |
Equipment - General | $ 2,742 |
Internal DOE Services | $ 17,530 |
Library Books | $ 1,572 |
Non-Contractual Services | $ 126,717 |
Office Temp Services - Contractual | $ 1,901 |
Supplies - General | $ 181,347 |
Telephone and Other Communications | $ 1,200 |
Textbooks | $ 11,604 |
Transportation of Pupils - Contractual | $ 4,000 |
OTPS Total | $ 601,659 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 43,863 |
School Funded Copier | $ 5,796 |
Setasides Total | $ 49,659 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 12,741 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 26,314 |
School Site
10X237 - Marie Curie High School | Positions | Budget |
---|---|---|
Main School | 32.00 | $ 4,598,576 |
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