School Budget for James Baldwin School, The (02M313)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - SUPERVISION | 1.00 | $ 98,623 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 143,027 |
| Leadership Total | 2.00 | $ 241,650 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 66,629 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 339,147 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 113,406 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 273,635 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 113,049 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 113,049 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 113,049 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 339,147 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 562,505 |
| High School Departments Total | Total | 17.00 | $ 1,966,987 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| School Social Worker | 2.00 | $ 244,611 |
| Sub Assigned - Guidance Counselor | 1.00 | $ 70,965 |
| Guidance/Social Workers Total | 3.00 | $ 315,576 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 47,895 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 105,512 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 23,409 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 93,271 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 76 |
| Data Processing Repair - Contractual | $ 4,277 |
| Educational Consultants | $ 49,000 |
| Educational Software | $ 14,771 |
| Equipment - General | $ 5,357 |
| Library Books | $ 905 |
| Non-Contractual Services | $ 100,566 |
| Supplies - General | $ 45,011 |
| Telephone and Other Communications | $ 780 |
| Textbooks | $ 3,106 |
| Transportation of Pupils - Contractual | $ 6,000 |
| Transportation of Staff - Non-Contract | $ 159 |
| OTPS Total | $ 230,008 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 3,043 |
| Register Loss Reserve Set Aside | $ 7,405 |
| School Funded Copier | $ 6,045 |
| Setasides Total | $ 16,493 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 68,301 |
School Site
| 02M313 - J.B:SCH FOR EXPEDITIONAR | Positions | Budget |
|---|---|---|
| Main School | 26.00 | $ 3,218,902 |
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