School Budget for Design Works (13K963)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
INTERIM ACTING - PRINCIPAL | 1.00 | $ 186,630 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 65,098 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 63,475 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 92,276 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 186,058 |
LANGUAGE | WHOLE CLASS | 1.00 | $ 92,276 |
MATH | WHOLE CLASS | 2.00 | $ 184,552 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 92,276 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 184,552 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 184,552 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 184,552 |
TECHNOLOGY | WHOLE CLASS | 2.00 | $ 200,919 |
High School Departments Total | Total | 15.00 | $ 1,402,013 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 85,414 |
School Social Worker | 1.00 | $ 106,470 |
Guidance/Social Workers Total | 2.00 | $ 191,884 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 56,369 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 18,987 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 40,000 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 1,243 |
Educational Consultants | $ 12,892 |
Educational Software | $ 3,726 |
Equipment - General | $ 14,484 |
Library Books | $ 1,073 |
Non-Contractual Services | $ 6,910 |
Supplies - General | $ 7,263 |
OTPS Total | $ 47,591 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 2,215 |
School Funded Copier | $ 7,248 |
Setasides Total | $ 9,463 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 13,873 |
School Site
13K963 - Design Works | Positions | Budget |
---|---|---|
Main School | 20.00 | $ 2,095,383 |
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