School Budget for Wings Academy (12X684)
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 | $ 195,705 |
| AP - ORGANIZATION | 1.00 | $ 160,241 |
| AP - SUPERVISION | 1.00 | $ 179,665 |
| Leadership Total | 3.00 | $ 535,611 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 102,316 |
| PARENT COORDINATOR | 1.00 | $ 49,817 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 152,133 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 116,464 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 102,316 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 204,632 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 306,948 |
| ESL | WHOLE CLASS | 1.00 | $ 138,017 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 102,316 |
| MATH | WHOLE CLASS | 3.00 | $ 340,403 |
| MUSIC | WHOLE CLASS | 1.00 | $ 106,498 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 107,341 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 74,118 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,961 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 61,185 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 124,245 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 326,425 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 450,670 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 306,948 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 102,316 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 322,088 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 731,352 |
| High School Departments Total | Total | 24.00 | $ 2,526,809 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 292,567 |
| Guidance Counselor Bilingual | 1.00 | $ 149,098 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 556,322 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist Mandated Services | 1.00 | $ 162,515 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 41,126 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 115,865 |
| IEP-HEALTH | 3.00 | $ 154,168 |
| Paraprofessionals Total | 6.00 | $ 311,159 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 61,859 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 31,650 |
| IEP-HEALTH | $ 17,987 |
| Per Diem Total | $ 49,637 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 59,123 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 2,147 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 44,215 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 6,208 |
| Educational Consultants | $ 16,500 |
| Educational Software | $ 15,757 |
| Equipment - General | $ 637 |
| Library Books | $ 1,429 |
| Non-Contractual Services | $ 119,440 |
| Supplies - General | $ 33,513 |
| Transportation of Staff - Non-Contract | $ 15,002 |
| OTPS Total | $ 208,486 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 1,164 |
| My Library NYC Set Aside | $ 750 |
| Register Loss Reserve Set Aside | $ 90,186 |
| Rollover Deficit Set Aside Schools | $ 100,000 |
| School Funded Copier | $ 6,504 |
| Setasides Total | $ 198,604 |
School Site
| 12X684 - WINGS ACADEMY | Positions | Budget |
|---|---|---|
| Main School | 42.00 | $ 4,985,084 |
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