School Budget for Academy for College Preparation and Career Exploration: A College Board School (17K382)
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 | $ 200,929 |
| AP - ORGANIZATION | 1.00 | $ 155,038 |
| AP - SUPERVISION | 3.00 | $ 424,425 |
| Leadership Total | 5.00 | $ 780,392 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 57,493 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 140,230 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 99,011 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 99,011 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 396,044 |
| ESL | WHOLE CLASS | 1.00 | $ 100,010 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 99,011 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 99,011 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 99,011 |
| MATH | WHOLE CLASS | 2.00 | $ 201,407 |
| MATH | Sub-Total | 4.00 | $ 399,429 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 297,033 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 198,022 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 132,772 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 334,641 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 397,243 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 99,011 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 496,254 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 99,011 |
| High School Departments Total | Total | 26.00 | $ 2,750,249 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN-All Students | 1.00 | $ 99,011 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 2.00 | $ 211,309 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 63,839 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 359,154 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 1.00 | $ 47,747 |
| IEP-HEALTH | 1.00 | $ 50,426 |
| Paraprofessionals Total | 2.00 | $ 98,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 321,873 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 100,361 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 186,123 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 24,999 |
| Data Processing Repair - Contractual | $ 10,455 |
| Educational Consultants | $ 54,940 |
| Educational Software | $ 48,558 |
| Equipment - General | $ 15,818 |
| Library Books | $ 2,646 |
| Non-Contractual Services | $ 67,172 |
| Supplies - General | $ 368,181 |
| Textbooks | $ 17,889 |
| Transportation of Pupils - Contractual | $ 17,331 |
| OTPS Total | $ 627,989 |
Setasides
| Title | Budget |
|---|---|
| Facilities Work Set Aside | $ 20,592 |
| Register Loss Reserve Set Aside | $ 35,856 |
| School Funded Copier | $ 17,238 |
| Setasides Total | $ 73,686 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 47,187 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 10,273 |
School Site
| 17K382 - Academy For College Prep | Positions | Budget |
|---|---|---|
| Main School | 43.00 | $ 5,828,331 |
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