School Budget for Explorations Academy H.S. (12X251)
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 | $ 192,051 |
| ASST HEAD OF SCHOOL | 1.00 | $ 93,282 |
| AP - ORGANIZATION | 1.00 | $ 140,193 |
| Leadership Total | 3.00 | $ 425,526 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,749 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 78,208 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 99,338 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 550,962 |
| ESL | WHOLE CLASS | 2.00 | $ 259,780 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 99,338 |
| MATH | WHOLE CLASS | 2.00 | $ 221,533 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 206,145 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 198,676 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 99,338 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 99,338 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 305,514 |
| SPECIAL EDUCATION | ICT - General Ed Teacher | 2.00 | $ 234,228 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 222,064 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 408,591 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 864,883 |
| High School Departments Total | Total | 28.00 | $ 3,004,845 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 246,371 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 361,028 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| 504 | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 129,396 |
| IEP-HEALTH | 2.00 | $ 130,169 |
| Paraprofessionals Total | 6.00 | $ 302,697 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 237,029 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 36,471 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 110,427 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 190 |
| Data Processing Repair - Contractual | $ 7,267 |
| Educational Consultants | $ 54,000 |
| Educational Software | $ 9,604 |
| Equipment - General | $ 2,938 |
| Library Books | $ 1,685 |
| Non-Contractual Services | $ 19,963 |
| Non-DP Equipment Repair | $ 1,152 |
| Supplies - General | $ 28,704 |
| Textbooks | $ 10,468 |
| Transportation of Pupils - Contractual | $ 6,000 |
| OTPS Total | $ 141,971 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 291 |
| Register Loss Reserve Set Aside | $ 40,120 |
| School Funded Copier | $ 6,176 |
| Setasides Total | $ 46,587 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 82,563 |
School Site
| 12X251 - Explorations Academy | Positions | Budget |
|---|---|---|
| Main School | 44.00 | $ 4,989,399 |
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