School Budget for Victory Collegiate High School (18K576)
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 | $ 193,443 |
INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 153,886 |
Leadership Total | 2.00 | $ 347,329 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 70,644 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 350,263 |
ESL | WHOLE CLASS | 1.00 | $ 128,561 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 116,563 |
MATH | WHOLE CLASS | 2.00 | $ 254,821 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 217,634 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 108,817 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 108,817 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 336,106 |
SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 326,451 |
High School Departments Total | Total | 17.00 | $ 1,948,033 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 90,517 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 2.00 | $ 205,174 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 68,494 |
IEP-HEALTH | 2.00 | $ 98,173 |
Paraprofessionals Total | 4.00 | $ 166,667 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 206,469 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 19,501 |
IEP-ALTERNATE PLACEMENT | $ 2,051 |
Per Diem Total | $ 21,552 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 27,430 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 9,974 |
Educational Consultants | $ 54,748 |
Educational Software | $ 19,739 |
Equipment - General | $ 15,488 |
Forms Object Code 100 | $ 2,000 |
Internal DOE Services | $ 20,263 |
Library Books | $ 1,516 |
Non-Contractual Services | $ 7,714 |
Office Temp Services - Contractual | $ 2,530 |
Supplies - General | $ 101,056 |
Telephone and Other Communications | $ 1,000 |
Textbooks | $ 7,491 |
Transportation of Pupils - Contractual | $ 4,800 |
OTPS Total | $ 248,319 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 388 |
Register Gain Reserve Set Aside | $ 73,031 |
Register Loss Reserve Set Aside | $ 3,291 |
School Funded Copier | $ 15,732 |
Setasides Total | $ 92,442 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 19,088 |
School Site
18K576 - VICTORY COLLEGIATE HS | Positions | Budget |
---|---|---|
Main School | 28.00 | $ 3,353,147 |
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