School Budget for High School for Public Service: Heroes of Tomorrow (17K546)
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 | $ 213,080 |
AP - ORGANIZATION | 1.00 | $ 155,038 |
AP - SPECIAL ED | 1.00 | $ 144,885 |
AP - SUPERVISION | 1.00 | $ 167,741 |
Leadership Total | 4.00 | $ 680,744 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 60,166 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 69,030 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 107,527 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 430,108 |
ESL | WHOLE CLASS | 1.00 | $ 107,527 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 107,527 |
MATH | WHOLE CLASS | 4.00 | $ 457,061 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 215,054 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 107,527 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 215,054 |
SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 322,581 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,527 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 430,108 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 322,581 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 107,527 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 215,054 |
SPECIAL EDUCATION | Sub-Total | 6.00 | $ 645,162 |
High School Departments Total | Total | 27.00 | $ 2,930,182 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,135 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 111,024 |
School Social Worker | 1.00 | $ 93,400 |
Guidance/Social Workers Total | 2.00 | $ 204,424 |
SBST
Title | Positions | Budget |
---|---|---|
School Social Workers Mandated Services | 1.00 | $ 114,657 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 2.00 | $ 86,264 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
IEP-HEALTH | 1.00 | $ 43,132 |
Paraprofessionals Total | 4.00 | $ 172,528 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 190,922 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
OUTREACH | 0.00 | $ 34,621 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 51,495 |
IEP-CRISIS MANAGEMENT(CIT) | $ 29,262 |
Per Diem Total | $ 80,757 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 163,296 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
Counseling - Mandated | $ 11,807 |
PUPIL PERSONNEL SERVICES | $ 4,500 |
Per Session - Miscellaneous Total | $ 16,307 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 9,832 |
Educational Consultants | $ 49,000 |
Educational Software | $ 35,795 |
Equipment - General | $ 14,236 |
Furniture Object 300 | $ 5,500 |
Library Books | $ 2,315 |
Non-Contractual Services | $ 141,356 |
Professional Services Other | $ 2,000 |
Supplies - General | $ 138,748 |
Telecommunication Contracts | $ 9,500 |
Textbooks | $ 15,713 |
OTPS Total | $ 423,995 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
Register Loss Reserve Set Aside | $ 48,941 |
Rollover Deficit Set Aside Schools | $ 33,952 |
School Funded Copier | $ 7,716 |
Setasides Total | $ 90,706 |
School Site
17K546 - HS PUBLIC SERVICE;HEROES | Positions | Budget |
---|---|---|
Main School | 42.00 | $ 5,441,768 |
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