School Budget for Metropolitan Soundview High School, The (12X521)
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 | $ 208,430 |
| ASST HEAD OF SCHOOL | 1.00 | $ 140,193 |
| AP - SUPERVISION | 1.00 | $ 152,704 |
| Leadership Total | 3.00 | $ 501,327 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 37,239 |
| SPECIAL PROJECTS | 0.00 | $ 37,778 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 75,017 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 23,533 |
| School Secretary | 2.00 | $ 112,469 |
| Secretary Total | 2.00 | $ 136,002 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 95,651 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 105,467 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 290,557 |
| ESL | WHOLE CLASS | 4.00 | $ 410,083 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 95,651 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 95,651 |
| MATH | WHOLE CLASS | 3.00 | $ 286,953 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 191,302 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 198,802 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 95,651 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 82,754 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 95,651 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 524,991 |
| SPECIAL EDUCATION | WHOLE CLASS | 13.00 | $ 1,317,892 |
| High School Departments Total | Total | 39.00 | $ 3,887,056 |
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 | 1.00 | $ 121,053 |
| Guidance Counselor Bilingual | 1.00 | $ 168,186 |
| School Social Worker | 1.00 | $ 126,038 |
| Guidance/Social Workers Total | 3.00 | $ 415,277 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 47,661 |
| School Psychologist | 1.00 | $ 114,657 |
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 276,975 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 49,736 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 133,253 |
| Paraprofessionals Total | 5.00 | $ 226,121 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 365,601 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 99,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 133,853 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 11,426 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 80,610 |
| Data Processing Repair - Contractual | $ 12,726 |
| Educational Consultants | $ 62,300 |
| Educational Software | $ 63,186 |
| Equipment - General | $ 33,210 |
| Furniture Object 300 | $ 33,090 |
| Library Books | $ 2,359 |
| Non-Contractual Services | $ 110,277 |
| Supplies - General | $ 115,638 |
| Textbooks | $ 4,180 |
| OTPS Total | $ 517,576 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 124,000 |
| School Funded Copier | $ 314 |
| Setasides Total | $ 124,314 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 11,772 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 10,563 |
School Site
| 12X521 - 12X521 | Positions | Budget |
|---|---|---|
| Main School | 60.00 | $ 6,904,178 |
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