School Budget for New World High School (11X513)
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 | $ 182,729 |
| AP - SUPERVISION | 1.00 | $ 165,872 |
| Leadership Total | 3.00 | $ 561,681 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,985 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 24,724 |
| School Secretary | 1.00 | $ 69,030 |
| Secretary Total | 1.00 | $ 93,754 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 119,613 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 302,069 |
| ESL | WHOLE CLASS | 1.00 | $ 222,016 |
| ESL | Sub-Total | 3.00 | $ 524,085 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 106,325 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 106,325 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 130,352 |
| MATH | WHOLE CLASS | 5.00 | $ 517,144 |
| MATH | Sub-Total | 6.00 | $ 647,496 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 106,325 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 212,650 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 212,650 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 106,325 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 345,801 |
| High School Departments Total | Total | 21.00 | $ 2,487,595 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 85,783 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 200,440 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 43,132 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 221,924 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 41,086 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 239,670 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 145,539 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 47,069 |
| Data Processing Repair - Contractual | $ 7,438 |
| Educational Consultants | $ 10,344 |
| Educational Software | $ 8,565 |
| Equipment - General | $ 3,427 |
| Library Books | $ 1,966 |
| Non-Contractual Services | $ 163,160 |
| Office Temp Services - Contractual | $ 3,530 |
| Supplies - General | $ 183,787 |
| Textbooks | $ 13,173 |
| OTPS Total | $ 442,459 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 970 |
| Register Gain Reserve Set Aside | $ 42,601 |
| Register Loss Reserve Set Aside | $ 3,968 |
| Setasides Total | $ 47,539 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 4,928 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 1,022 |
School Site
| 11X513 - NEW WORLD HS | Positions | Budget |
|---|---|---|
| Main School | 29.00 | $ 4,582,754 |
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