School Budget for High School of Hospitality Management (02M296)
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 |
| Leadership Total | 2.00 | $ 375,681 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 70,203 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 116,536 |
| Culinary Arts | WHOLE CLASS | 1.00 | $ 126,537 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 351,269 |
| ESL | WHOLE CLASS | 2.00 | $ 229,077 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 118,045 |
| MATH | WHOLE CLASS | 2.00 | $ 243,230 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 122,465 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 116,953 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,798 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 116,536 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 233,072 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 349,608 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 366,117 |
| High School Departments Total | Total | 19.00 | $ 2,248,635 |
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 | $ 302,942 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,734 |
| School Psychologist | 1.00 | $ 114,657 |
| SBST Total | 1.00 | $ 151,391 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,173 |
| Paraprofessionals Total | 3.00 | $ 141,305 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 151,443 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 47,902 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 65,369 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 30,000 |
| Data Processing Repair - Contractual | $ 6,450 |
| Educational Consultants | $ 34,900 |
| Educational Software | $ 45,615 |
| Equipment - General | $ 2,132 |
| Library Books | $ 1,223 |
| Non-Contractual Services | $ 49,295 |
| Non-DP Equipment Repair | $ 15,837 |
| Printing Services - Contractual | $ 19,249 |
| Professional Services Other | $ 28,000 |
| Supplies - General | $ 159,338 |
| Telecommunication Contracts | $ 5,163 |
| Textbooks | $ 406 |
| OTPS Total | $ 397,608 |
Setasides
| Title | Budget |
|---|---|
| Rollover Deficit Set Aside Schools | $ 85,996 |
| School Funded Copier | $ 4,392 |
| Setasides Total | $ 90,388 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,809 |
School Site
| 02M296 - HS OF HOSPITALITY MGMT | Positions | Budget |
|---|---|---|
| Main School | 31.00 | $ 4,201,145 |
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