School Budget for Transit Tech Career and Technical Education High School (19K615)
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 | 3.00 | $ 491,245 |
| AP - SUPERVISION | 3.00 | $ 447,482 |
| Leadership Total | 7.00 | $ 1,151,807 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 106,526 |
| PARENT COORDINATOR | 1.00 | $ 49,645 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 156,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 4.00 | $ 307,750 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Account Business Practices | WHOLE CLASS | 1.00 | $ 106,526 |
| Auto Mechanic | WHOLE CLASS | 1.00 | $ 106,526 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 106,526 |
| Computer Technology | SUBJECT SPECIFIC | 4.00 | $ 426,104 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 106,526 |
| Computer Technology | Sub-Total | 5.00 | $ 532,630 |
| Elec Install and Prac | REDUCED CLASS SIZE | 1.00 | $ 106,526 |
| Elec Install and Prac | WHOLE CLASS | 6.00 | $ 639,156 |
| Elec Install and Prac | Sub-Total | 7.00 | $ 745,682 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 106,526 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 106,526 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 358,816 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 571,868 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 126,114 |
| ESL | WHOLE CLASS | 1.00 | $ 106,526 |
| ESL | Sub-Total | 2.00 | $ 232,640 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 151,320 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 213,052 |
| FL - SPANISH | Sub-Total | 3.00 | $ 364,372 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 121,899 |
| MATH | WHOLE CLASS | 6.00 | $ 655,369 |
| MATH | Sub-Total | 7.00 | $ 777,268 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 106,526 |
| MUSIC | WHOLE CLASS | 1.00 | $ 106,526 |
| MUSIC | Sub-Total | 2.00 | $ 213,052 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 213,052 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 426,104 |
| PHYSICAL EDUCATION | Sub-Total | 6.00 | $ 639,156 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 5.00 | $ 540,130 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 106,526 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 106,526 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 213,052 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 438,604 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 758,182 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 14.00 | $ 1,634,997 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 106,526 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 560,487 |
| SPECIAL EDUCATION | Sub-Total | 19.00 | $ 2,302,010 |
| High School Departments Total | Total | 72.00 | $ 8,103,094 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 106,526 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 112,298 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| SPEECH | Sub-Total | 2.00 | $ 224,596 |
| Special Needs - Support Services Total | Total | 3.00 | $ 331,122 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - Guidance Counselor | 0.00 | $ 37,855 |
| Guidance Counselor | 2.00 | $ 166,418 |
| Guidance Counselor Bilingual | 4.00 | $ 476,200 |
| School Social Worker | 2.00 | $ 222,170 |
| Guidance/Social Workers Total | 8.00 | $ 902,643 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 30,103 |
| School Psychologist Mandated Services | 1.00 | $ 162,515 |
| SBST Total | 1.00 | $ 192,618 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 561,734 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 8.00 | $ 469,951 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 125,652 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 45,855 |
| Per Diem Total | $ 171,507 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 310,403 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 135,297 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 104,950 |
| Data Processing Repair - Contractual | $ 15,686 |
| Educational Consultants | $ 175,356 |
| Educational Software | $ 113,677 |
| Equipment - General | $ 19,909 |
| Library Books | $ 5,111 |
| Non-Contractual Services | $ 38,687 |
| Supplies - General | $ 275,335 |
| Telecommunication Contracts | $ 4,836 |
| Textbooks | $ 19,530 |
| Transportation of Pupils - Contractual | $ 25,135 |
| Transportation of Pupils - Other | $ 3,000 |
| Transportation of Staff - Non-Contract | $ 12,815 |
| OTPS Total | $ 814,027 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 100,417 |
| Register Loss Reserve Set Aside | $ 12,377 |
| Rollover Deficit Set Aside Schools | $ 61,345 |
| School Funded Copier | $ 21,720 |
| Setasides Total | $ 195,859 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 222,510 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 16,832 |
School Site
| 19K615 - ENY-TRANSIT TECH HS | Positions | Budget |
|---|---|---|
| Main School | 117.00 | $ 14,043,325 |
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