School Budget for DeWitt Clinton High School (10X440)
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 | 2.00 | $ 318,091 |
| AP - PUPIL PERSONNEL | 1.00 | $ 150,349 |
| AP - SUPERVISION | 4.00 | $ 594,276 |
| Leadership Total | 8.00 | $ 1,275,796 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 47,381 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 148,546 |
| Sub Assigned - School Secretary | 1.00 | $ 45,733 |
| Secretary Total | 3.00 | $ 194,279 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Agriculture | WHOLE CLASS | 2.00 | $ 164,595 |
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 89,913 |
| ARTS | WHOLE CLASS | 2.00 | $ 179,826 |
| ARTS | Sub-Total | 3.00 | $ 269,739 |
| COMPUTER | WHOLE CLASS | 3.00 | $ 284,592 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 89,913 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 115,320 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 780,625 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 895,945 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 127,721 |
| ESL | WHOLE CLASS | 3.00 | $ 364,207 |
| ESL | Sub-Total | 4.00 | $ 491,928 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 127,721 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 116,311 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 255,443 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 112,163 |
| MATH | WHOLE CLASS | 9.00 | $ 992,568 |
| MUSIC | WHOLE CLASS | 2.00 | $ 213,861 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 89,913 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 89,913 |
| NURSING | WHOLE CLASS | 2.00 | $ 157,222 |
| PHYSICAL EDUCATION | WHOLE CLASS | 6.00 | $ 755,009 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 440,649 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 95,773 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 89,913 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 185,686 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 89,913 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 92,348 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 67,865 |
| SCIENCE - PHYSICS | Sub-Total | 2.00 | $ 160,213 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 235,575 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 696,674 |
| SOCIAL STUDIES | Sub-Total | 9.00 | $ 932,249 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 89,913 |
| SPECIAL EDUCATION | WHOLE CLASS | 18.00 | $ 1,694,818 |
| SPECIAL EDUCATION | Sub-Total | 19.00 | $ 1,784,731 |
| High School Departments Total | Total | 84.00 | $ 8,700,277 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 115,156 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - Guidance Counselor | 0.00 | $ 35,654 |
| Guidance Counselor | 3.00 | $ 319,740 |
| School Social Worker | 4.00 | $ 487,974 |
| Guidance/Social Workers Total | 7.00 | $ 843,368 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist | 1.00 | $ 162,515 |
| School Social Worker | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 277,172 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 258,630 |
| IEP-HEALTH | 1.00 | $ 43,132 |
| IEP-TOILETING | 1.00 | $ 43,132 |
| Paraprofessionals Total | 7.00 | $ 344,894 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 5.00 | $ 627,370 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 0.00 | $ 33,035 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 269,295 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,262,346 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 27,147 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 72,404 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 177,883 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 10,000 |
| Curriculum & Staff Development Contracts | $ 9,065 |
| Data Processing Repair - Contractual | $ 47,580 |
| Educational Consultants | $ 1,887,157 |
| Educational Software | $ 50,000 |
| Equipment - General | $ 139,377 |
| Library Books | $ 7,176 |
| Non-Contractual Services | $ 88,859 |
| Non-DP Equipment Repair | $ 2,000 |
| Overtime Admin | $ 10,000 |
| Professional Services Other | $ 50,000 |
| Supplies - General | $ 275,083 |
| Telephone and Other Communications | $ 32,000 |
| Textbooks | $ 11,427 |
| Transportation of Pupils - Contractual | $ 45,035 |
| Transportation of Staff - Non-Contract | $ 13,323 |
| OTPS Total | $ 2,678,082 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 10,118 |
| Register Gain Reserve Set Aside | $ 313,424 |
| Register Loss Reserve Set Aside | $ 13,014 |
| School Funded Copier | $ 21,029 |
| Setasides Total | $ 357,585 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 55,055 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 6,351 |
School Site
| 10X440 - DEWITT CLINTON HS | Positions | Budget |
|---|---|---|
| Main School | 119.00 | $ 17,477,174 |
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