School Budget for In-Tech Academy (M.S. / High School 368) (10X368)
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 | $ 197,862 |
AP - SUPERVISION | 3.00 | $ 461,207 |
INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 131,248 |
Leadership Total | 5.00 | $ 790,317 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
SAFETY | 1.00 | $ 70,094 |
SCHOOL BUSINESS MANAGER I | 1.00 | $ 94,712 |
Coordinator/Supervisor/Dean Total | 3.00 | $ 214,451 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 86,553 |
Sub Assigned - School Secretary | 1.00 | $ 52,973 |
Secretary Total | 2.00 | $ 139,526 |
Homeroom Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 118,064 |
ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 3.00 | $ 370,656 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 345,089 |
ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 833,809 |
ESL | WHOLE CLASS | 1.00 | $ 108,363 |
FL - SPANISH | SUPPLEMENTARY | 1.00 | $ 108,363 |
MATH | SUPPLEMENTARY | 1.00 | $ 108,363 |
MATH | WHOLE CLASS | 2.00 | $ 216,726 |
MATH | Sub-Total | 3.00 | $ 325,089 |
SCIENCE - BIOLOGY | SUPPLEMENTARY | 2.00 | $ 216,726 |
SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 153,930 |
SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 108,363 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 120,863 |
SOCIAL STUDIES | Sub-Total | 2.00 | $ 229,226 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 133,493 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | SUPPLEMENTARY | 4.00 | $ 391,092 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 2.00 | $ 216,726 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 7.00 | $ 741,311 |
TECHNOLOGY | WHOLE CLASS | 1.00 | $ 108,363 |
Homeroom Teacher Total | Total | 25.00 | $ 2,825,180 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
BUSINESS | WHOLE CLASS | 1.00 | $ 108,363 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 467,021 |
ESL | SUPPLEMENTARY | 1.00 | $ 110,814 |
FL - SPANISH | SUPPLEMENTARY | 1.00 | $ 144,146 |
MATH | SUBJECT SPECIFIC | 4.00 | $ 433,452 |
MATH | SUPPLEMENTARY | 1.00 | $ 108,363 |
MATH | Sub-Total | 5.00 | $ 541,815 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 479,019 |
SCIENCE - BIOLOGY | SUPPLEMENTARY | 1.00 | $ 108,363 |
SCIENCE - EARTH SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 153,930 |
SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 108,363 |
SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 115,745 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 224,108 |
SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 108,363 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 416,222 |
SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 108,363 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,363 |
SPECIAL EDUCATION | Sub-Total | 5.00 | $ 632,948 |
TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 108,363 |
TECHNOLOGY | SUPPLEMENTARY | 1.00 | $ 108,363 |
TECHNOLOGY | Sub-Total | 2.00 | $ 216,726 |
High School Departments Total | Total | 28.00 | $ 3,295,616 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUPPLEMENTARY | 1.00 | $ 108,363 |
ARTS | WHOLE CLASS | 1.00 | $ 108,363 |
ARTS | Sub-Total | 2.00 | $ 216,726 |
ENGLISH LANGUAGE ARTS | PULL-OUT - Special Ed | 1.00 | $ 153,930 |
ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 108,363 |
ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 262,293 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 108,363 |
LIBRARY | WHOLE CLASS | 1.00 | $ 108,363 |
MUSIC | SUPPLEMENTARY | 1.00 | $ 108,363 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 108,363 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,363 |
SELF CONTAINED SP ED | PUSH IN/PULL OUT | 1.00 | $ 153,930 |
SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 120,863 |
SELF CONTAINED SP ED | SUPPLEMENTARY | 4.00 | $ 433,452 |
SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 108,363 |
SELF CONTAINED SP ED | Sub-Total | 7.00 | $ 816,608 |
SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 108,363 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 363,543 |
SOCIAL STUDIES | Sub-Total | 4.00 | $ 471,906 |
Cluster/Quota Teacher Total | Total | 20.00 | $ 2,309,348 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 3.00 | $ 336,894 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 437,488 |
Guidance Counselor Bilingual | 2.00 | $ 227,295 |
Guidance/Social Workers Total | 6.00 | $ 664,783 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 47,807 |
School Psychologist Mandated Services | 2.00 | $ 271,462 |
SBST Total | 2.00 | $ 319,269 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 1.00 | $ 43,132 |
CLASSROOM - Special Ed | 1.00 | $ 43,132 |
IEP-ALTERNATE PLACEMENT | 2.00 | $ 86,264 |
IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 201,111 |
IEP-HEALTH | 1.00 | $ 43,132 |
Paraprofessionals Total | 9.00 | $ 416,771 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 330,658 |
Professional/Curriculum Development
Assignment | Positions | Budget |
---|---|---|
MENTORING | 0.00 | $ 10,522 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 630,529 |
CONSULTATION | $ 70,000 |
Per Diem Total | $ 700,529 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 162,888 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 183,154 |
OTPS
Title | Budget |
---|---|
Computer Services Consultants | $ 6,000 |
Curriculum & Staff Development Contracts | $ 483,471 |
Data Processing Repair - Contractual | $ 44,646 |
Educational Consultants | $ 209,000 |
Educational Software | $ 81,172 |
Equipment - General | $ 33,800 |
Furniture Object 300 | $ 100,859 |
Internal DOE Services | $ 20,243 |
Legal and Arbitration Consultants | $ 4,260 |
Library Books | $ 23,672 |
Non-Contractual Services | $ 111,338 |
Office Temp Services - Contractual | $ 24,466 |
Overtime Admin | $ 6,000 |
Supplies - General | $ 329,691 |
Telecommunication Contracts | $ 35,000 |
Telephone and Other Communications | $ 3,500 |
Transportation of Pupils - Contractual | $ 1,500 |
Transportation of Staff - Non-Contract | $ 7,807 |
OTPS Total | $ 1,526,425 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 4,559 |
Register Loss Reserve Set Aside | $ 134,000 |
School Funded Copier | $ 18,720 |
Setasides Total | $ 157,279 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 133,225 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 38,438 |
School Site
10X368 - MS/HS 368 Info and Net Tech | Positions | Budget |
---|---|---|
Main School | 105.00 | $ 14,652,415 |
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