School Budget for Sunset Park High School (15K667)
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 | $ 184,565 |
AP - ORGANIZATION | 1.00 | $ 160,240 |
AP - SPECIAL ED | 1.00 | $ 160,240 |
AP - SUPERVISION | 3.00 | $ 429,962 |
AP-Security/Safety | 1.00 | $ 137,082 |
Leadership Total | 7.00 | $ 1,072,089 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 4.00 | $ 262,963 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 2.00 | $ 194,904 |
ARTS | WHOLE CLASS | 2.00 | $ 194,904 |
ARTS | Sub-Total | 4.00 | $ 389,808 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 10.00 | $ 987,020 |
ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 97,452 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 194,904 |
ENGLISH LANGUAGE ARTS | Sub-Total | 13.00 | $ 1,279,376 |
ESL | PUSH IN/PULL OUT | 7.00 | $ 698,536 |
ESL | SUBJECT SPECIFIC | 3.00 | $ 292,356 |
ESL | WHOLE CLASS | 3.00 | $ 292,463 |
ESL | Sub-Total | 13.00 | $ 1,283,355 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 194,904 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 194,904 |
FL - SPANISH | Sub-Total | 4.00 | $ 389,808 |
HEALTH | SUBJECT SPECIFIC | 1.00 | $ 97,452 |
MATH | SUBJECT SPECIFIC | 7.00 | $ 682,164 |
MATH | SUPPLEMENTARY | 2.00 | $ 194,904 |
MATH | WHOLE CLASS | 4.00 | $ 389,808 |
MATH | Sub-Total | 13.00 | $ 1,266,876 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 97,452 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 487,260 |
PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 389,808 |
PHYSICAL EDUCATION | Sub-Total | 9.00 | $ 877,068 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 292,356 |
SCIENCE - BIOLOGY | SUPPLEMENTARY | 1.00 | $ 97,452 |
SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 292,356 |
SCIENCE - BIOLOGY | Sub-Total | 7.00 | $ 682,164 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 97,452 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 4.00 | $ 389,808 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 97,452 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 10.00 | $ 1,030,636 |
SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 97,452 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 194,904 |
SOCIAL STUDIES | Sub-Total | 13.00 | $ 1,322,992 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 23.00 | $ 2,781,416 |
High School Departments Total | Total | 107.00 | $ 11,052,479 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 201,463 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 95,063 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
F-Status - School Social Worker | 0.00 | $ 60,817 |
Guidance Counselor | 6.00 | $ 716,821 |
School Social Workers Mandated Services | 1.00 | $ 134,015 |
Guidance/Social Workers Total | 7.00 | $ 911,653 |
SBST
Title | Positions | Budget |
---|---|---|
School Psychologist Mandated Services | 1.00 | $ 162,515 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 1.00 | $ 43,132 |
IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
IEP-BILINGUAL | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 71,715 |
IEP-HEALTH | 3.00 | $ 129,396 |
Paraprofessionals Total | 7.00 | $ 330,507 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 12.00 | $ 737,453 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 439,999 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 871,615 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 55,000 |
Data Processing Repair - Contractual | $ 24,128 |
Education & Recreation - Youth Services Contracts | $ 2,500 |
Educational Consultants | $ 15,000 |
Educational Software | $ 75,000 |
Equipment - General | $ 77,688 |
Furniture Object 300 | $ 60,153 |
Library Books | $ 8,262 |
Non-Contractual Services | $ 89,309 |
Office Temp Services - Contractual | $ 8,930 |
Supplies - General | $ 630,595 |
Textbooks | $ 23,000 |
Transportation of Pupils - Contractual | $ 3,000 |
OTPS Total | $ 1,072,565 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 8,827 |
My Library NYC Set Aside | $ 700 |
O to Q Grievance Set Aside | $ 45,000 |
Register Loss Reserve Set Aside | $ 102,555 |
School Funded Copier | $ 29,856 |
Setasides Total | $ 186,938 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 6,711 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 11,126 |
School Site
15K667 - Sunset Park H.S. | Positions | Budget |
---|---|---|
Main School | 149.00 | $ 17,464,784 |
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