School Budget for Medgar Evers College Preparatory School (17K590)
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 | $ 160,240 |
| AP - SUPERVISION | 6.00 | $ 927,044 |
| Leadership Total | 8.00 | $ 1,300,364 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 71,660 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 48,995 |
| School Secretary | 3.00 | $ 199,943 |
| Secretary Total | 3.00 | $ 248,938 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 2.00 | $ 219,262 |
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 219,262 |
| DANCE ALL OTHER | WHOLE CLASS | 2.00 | $ 219,262 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 260,392 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 9.00 | $ 1,076,707 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 11.00 | $ 1,337,099 |
| FL - CHINESE | SUBJECT SPECIFIC | 1.00 | $ 109,631 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 109,631 |
| FL - Mandarin | WHOLE CLASS | 3.00 | $ 328,893 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 109,631 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 109,631 |
| FL - SPANISH | Sub-Total | 2.00 | $ 219,262 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 109,631 |
| MATH | REDUCED CLASS SIZE | 3.00 | $ 339,593 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 109,631 |
| MATH | WHOLE CLASS | 10.00 | $ 1,124,551 |
| MATH | Sub-Total | 14.00 | $ 1,573,775 |
| Media Communications | WHOLE CLASS | 1.00 | $ 109,631 |
| MUSIC | WHOLE CLASS | 1.00 | $ 155,731 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 155,731 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 109,631 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 328,893 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 109,631 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 109,631 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 219,262 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 3.00 | $ 328,893 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,631 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 219,262 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 328,893 |
| SCIENCE - PHYSICS | REDUCED CLASS SIZE | 1.00 | $ 109,631 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 219,262 |
| SCIENCE - PHYSICS | Sub-Total | 3.00 | $ 328,893 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 548,155 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 219,262 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 767,417 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 378,234 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 219,262 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 597,496 |
| High School Departments Total | Total | 69.00 | $ 7,876,179 |
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 | $ 361,862 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 476,519 |
SBST
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 122,896 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 43,132 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 403,202 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 102,965 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 20,000 |
| Per Diem Total | $ 122,965 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 100,200 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 237,701 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 10,817 |
| Educational Software | $ 33,772 |
| Equipment - General | $ 14,024 |
| Library Books | $ 8,043 |
| Non-Contractual Services | $ 51,072 |
| Office Temp Services - Contractual | $ 4,000 |
| Supplies - General | $ 32,887 |
| Telecommunication Contracts | $ 15,381 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 101,804 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 277,800 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 98,105 |
| Rollover Deficit Set Aside Schools | $ 100,000 |
| School Funded Copier | $ 3,456 |
| Setasides Total | $ 202,358 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 172,196 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 33,384 |
School Site
| 17K590 - MIDDLE COLL HS @ MEDGAR E | Positions | Budget |
|---|---|---|
| Main School | 90.00 | $ 11,801,792 |
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