School Budget for It Takes a Village Academy (18K563)
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 | $ 189,120 |
| AP - ORGANIZATION | 1.00 | $ 182,729 |
| Leadership Total | 2.00 | $ 371,849 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 33,381 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 87,599 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 75,510 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 672,474 |
| ESL | WHOLE CLASS | 1.00 | $ 107,087 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 107,087 |
| MATH | WHOLE CLASS | 3.00 | $ 330,123 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,087 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 244,515 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,087 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 107,087 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 214,174 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 321,261 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 504,840 |
| High School Departments Total | Total | 24.00 | $ 2,577,071 |
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 | $ 100,056 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 243,402 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,444 |
| School Psychologist | 1.00 | $ 162,515 |
| SBST Total | 1.00 | $ 197,959 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 186,955 |
| IEP-HEALTH | 3.00 | $ 129,396 |
| Paraprofessionals Total | 7.00 | $ 316,351 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 92,448 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 61,001 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 141,838 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 7,000 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 1,733 |
| Curriculum & Staff Development Contracts | $ 1,731 |
| Data Processing Repair - Contractual | $ 4,281 |
| Educational Consultants | $ 41,000 |
| Educational Software | $ 13,319 |
| Equipment - General | $ 2,676 |
| Library Books | $ 1,535 |
| Non-Contractual Services | $ 33,627 |
| Supplies - General | $ 233,208 |
| Textbooks | $ 2,018 |
| Transportation of Pupils - Contractual | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 355,128 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 2,988 |
| Rollover Deficit Set Aside Schools | $ 37,027 |
| School Funded Copier | $ 9,594 |
| Setasides Total | $ 49,609 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 22,074 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 36,965 |
School Site
| 18K563 - IT TAKES A VILLAGE ACAD | Positions | Budget |
|---|---|---|
| Main School | 40.00 | $ 4,806,029 |
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