School Budget for Gramercy Arts High School (02M374)
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 | $ 198,564 |
AP - ORGANIZATION | 1.00 | $ 160,240 |
AP - PUPIL PERSONNEL | 1.00 | $ 155,038 |
AP - SUPERVISION | 0.00 | $ 12,240 |
Leadership Total | 3.00 | $ 526,082 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 91,618 |
PARENT COORDINATOR | 1.00 | $ 33,622 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 125,240 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 45,841 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 3.00 | $ 274,854 |
ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 99,100 |
ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 91,618 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 283,518 |
ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 474,236 |
ESL | WHOLE CLASS | 1.00 | $ 91,618 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 91,618 |
LIBRARY | WHOLE CLASS | 1.00 | $ 91,618 |
MATH | ICT - General Ed Teacher | 1.00 | $ 91,618 |
MATH | WHOLE CLASS | 3.00 | $ 303,159 |
MATH | Sub-Total | 4.00 | $ 394,777 |
MUSIC | WHOLE CLASS | 1.00 | $ 91,618 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 183,236 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 183,236 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 91,618 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 366,472 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 274,854 |
SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 675,119 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 949,973 |
High School Departments Total | Total | 35.00 | $ 3,284,874 |
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 | 3.00 | $ 242,105 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 4.00 | $ 356,762 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 53,866 |
IEP-HEALTH | 1.00 | $ 43,132 |
Paraprofessionals Total | 2.00 | $ 96,998 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 221,646 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 153,500 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 102,552 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 14,936 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 0 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 20,595 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 6,550 |
Educational Consultants | $ 27,046 |
Educational Software | $ 31,091 |
Equipment - General | $ 21,571 |
Library Books | $ 3,108 |
Non-Contractual Services | $ 89,507 |
Printing Services - Contractual | $ 5,400 |
Supplies - General | $ 312,261 |
Telephone and Other Communications | $ 4,000 |
Textbooks | $ 29,939 |
Transportation of Pupils - Other | $ 5,700 |
OTPS Total | $ 536,173 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 1,455 |
Register Gain Reserve Set Aside | $ 66,945 |
Register Loss Reserve Set Aside | $ 225,163 |
School Funded Copier | $ 12,572 |
Setasides Total | $ 306,135 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 38,169 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 24,808 |
School Site
02M374 - GRAMERCY ARTS HIGH SCHOOL | Positions | Budget |
---|---|---|
Main School | 52.00 | $ 5,966,609 |
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