School Budget for Pace High School (02M298)
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 | $ 205,579 |
| AP - ORGANIZATION | 3.00 | $ 447,678 |
| Leadership Total | 4.00 | $ 653,257 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 58,989 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 155,284 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 102,299 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 3.00 | $ 306,897 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 102,299 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 306,897 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 716,093 |
| ESL | WHOLE CLASS | 1.00 | $ 102,299 |
| FL - SPANISH | WHOLE CLASS | 4.00 | $ 409,196 |
| MATH | WHOLE CLASS | 5.00 | $ 511,495 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 204,598 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 204,598 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 102,299 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 102,299 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 102,299 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 102,299 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 579,892 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 682,191 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 696,111 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 204,598 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 900,709 |
| High School Departments Total | Total | 39.00 | $ 4,140,375 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 326,299 |
| School Social Worker | 2.00 | $ 238,716 |
| Guidance/Social Workers Total | 5.00 | $ 565,015 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 0.00 | $ 0 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 150,190 |
| IEP-HEALTH | 1.00 | $ 34,247 |
| Paraprofessionals Total | 4.00 | $ 184,437 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 212,599 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 77,070 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 159,991 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 800 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 393,254 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 5,101 |
| Educational Consultants | $ 42,200 |
| Educational Software | $ 35,000 |
| Equipment - General | $ 1,164 |
| Library Books | $ 3,189 |
| Non-Contractual Services | $ 66,880 |
| Supplies - General | $ 152,904 |
| Telecommunication Contracts | $ 2,500 |
| OTPS Total | $ 308,938 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 16,199 |
| Rollover Deficit Set Aside Schools | $ 50,000 |
| School Funded Copier | $ 9,948 |
| Setasides Total | $ 76,147 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 15,729 |
School Site
| 02M298 - PACE HIGH SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 60.00 | $ 7,323,623 |
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