School Budget for Facing History School, The (02M303)
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 | $ 200,929 |
ASST HEAD OF SCHOOL | 1.00 | $ 162,405 |
Leadership Total | 2.00 | $ 363,334 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 2.00 | $ 202,836 |
DEPT. CHAIRPERSON | 1.00 | $ 101,418 |
PARENT COORDINATOR | 1.00 | $ 55,471 |
Coordinator/Supervisor/Dean Total | 4.00 | $ 359,725 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 70,399 |
Homeroom Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 202,836 |
MATH | ICT - General Ed Teacher | 1.00 | $ 101,418 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 101,418 |
Homeroom Teacher Total | Total | 4.00 | $ 405,672 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 101,418 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 324,694 |
ESL | PUSH IN/PULL OUT | 2.00 | $ 202,836 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 101,418 |
ESL | Sub-Total | 3.00 | $ 304,254 |
FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 101,418 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 202,836 |
MATH | WHOLE CLASS | 1.00 | $ 91,651 |
MATH | Sub-Total | 3.00 | $ 294,487 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,418 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 80,526 |
PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 181,944 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 202,836 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 101,418 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 216,661 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 304,254 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 864,914 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 101,418 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 966,332 |
High School Departments Total | Total | 30.00 | $ 3,099,716 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 101,418 |
ESL | PUSH IN/PULL OUT | 1.00 | $ 101,418 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,418 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 101,418 |
Cluster/Quota Teacher Total | Total | 4.00 | $ 405,672 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 333,682 |
School Social Worker | 3.00 | $ 296,291 |
Guidance/Social Workers Total | 6.00 | $ 629,973 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 1.00 | $ 43,132 |
IEP-HEALTH | 1.00 | $ 55,041 |
MOBILITY | 1.00 | $ 43,132 |
Paraprofessionals Total | 3.00 | $ 141,305 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 216,203 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 83,574 |
IEP-AWAITING PLACEMENT | $ 64,726 |
IEP-CRISIS MANAGEMENT(CIT) | $ 0 |
Per Diem Total | $ 148,300 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 258,030 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
Counseling - Mandated | $ 5,617 |
PUPIL PERSONNEL SERVICES | $ 82,012 |
SETSS | $ 11,608 |
SPECIAL ED INSTRUCTIONAL PGMS | $ 12,137 |
Per Session - Miscellaneous Total | $ 111,374 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 29,023 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 63,848 |
Data Processing Repair - Contractual | $ 10,793 |
Education & Recreation - Youth Services Contracts | $ 10,000 |
Educational Consultants | $ 87,337 |
Educational Software | $ 66,278 |
Equipment - General | $ 11,920 |
Furniture Object 300 | $ 140,137 |
Library Books | $ 2,789 |
Non-Contractual Services | $ 121,780 |
Office Temp Services - Contractual | $ 12,815 |
Supplies - General | $ 413,114 |
Textbooks | $ 20,000 |
Transportation of Pupils - Contractual | $ 40,000 |
OTPS Total | $ 1,000,811 |
Setasides
Title | Budget |
---|---|
My Library NYC Set Aside | $ 700 |
Register Loss Reserve Set Aside | $ 6,051 |
School Funded Copier | $ 13,455 |
Setasides Total | $ 20,206 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 5,033 |
School Site
02M303 - Facing History HS | Positions | Budget |
---|---|---|
Main School | 57.00 | $ 7,489,372 |
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