School Budget for Multicultural High School (19K583)
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 | $ 198,788 |
| AP - ORGANIZATION | 1.00 | $ 155,038 |
| AP - SPECIAL ED | 1.00 | $ 152,704 |
| Leadership Total | 3.00 | $ 506,530 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 56,455 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 131,577 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| AC and Air Pollution Control | WHOLE CLASS | 1.00 | $ 87,047 |
| ARTS | WHOLE CLASS | 1.00 | $ 87,047 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 348,188 |
| ESL | WHOLE CLASS | 4.00 | $ 348,188 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 174,094 |
| MATH | WHOLE CLASS | 3.00 | $ 267,927 |
| Military Sciences | WHOLE CLASS | 1.00 | $ 87,047 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 87,047 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 87,047 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 174,094 |
| READING | WHOLE CLASS | 1.00 | $ 99,547 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 87,047 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 87,047 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 177,762 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 264,809 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 247,301 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 87,047 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 334,348 |
| High School Departments Total | Total | 26.00 | $ 2,359,383 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 98,444 |
| Guidance Counselor Bilingual | 2.00 | $ 154,746 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 367,847 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 301,791 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 194,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 279,281 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 77,790 |
| Data Processing Repair - Contractual | $ 11,457 |
| Educational Consultants | $ 183,911 |
| Educational Software | $ 31,159 |
| Equipment - General | $ 4,582 |
| Library Books | $ 2,053 |
| Non-Contractual Services | $ 24,970 |
| Office Temp Services - Contractual | $ 3,598 |
| Supplies - General | $ 398,942 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 6,444 |
| Transportation of Pupils - Contractual | $ 10,706 |
| Transportation of Staff - Non-Contract | $ 3,750 |
| OTPS Total | $ 762,362 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 51,410 |
| Register Gain Reserve Set Aside | $ 57,816 |
| Register Loss Reserve Set Aside | $ 4,780 |
| School Funded Copier | $ 13,608 |
| Setasides Total | $ 127,614 |
School Site
| 19K583 - MULTICULTURAL H. S. | Positions | Budget |
|---|---|---|
| Main School | 39.00 | $ 5,086,840 |
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