School Budget for W. H. Maxwell Career and Technical Education High School (19K660)
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 | $ 201,763 |
| AP - ORGANIZATION | 1.00 | $ 167,741 |
| AP - SPECIAL ED | 1.00 | $ 165,170 |
| AP - SUPERVISION | 1.00 | $ 182,729 |
| Leadership Total | 4.00 | $ 717,403 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 61,169 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 76,574 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 137,743 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 157,607 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 105,697 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 105,697 |
| Barbering | SUBJECT SPECIFIC | 1.00 | $ 105,697 |
| Commercial Art | WHOLE CLASS | 1.00 | $ 105,697 |
| Cosmetology | SUBJECT SPECIFIC | 1.00 | $ 105,697 |
| Cosmetology | WHOLE CLASS | 1.00 | $ 105,697 |
| Cosmetology | Sub-Total | 2.00 | $ 211,394 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 105,697 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 105,697 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 211,394 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 422,788 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 105,697 |
| ESL | WHOLE CLASS | 1.00 | $ 109,155 |
| ESL | Sub-Total | 2.00 | $ 214,852 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,227 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 105,697 |
| MATH | SUPPLEMENTARY | 1.00 | $ 114,719 |
| MATH | WHOLE CLASS | 3.00 | $ 295,317 |
| MATH | Sub-Total | 4.00 | $ 410,036 |
| NURSING | WHOLE CLASS | 1.00 | $ 105,697 |
| Optical Mechanics | SUBJECT SPECIFIC | 1.00 | $ 105,697 |
| Pattern Making | WHOLE CLASS | 1.00 | $ 112,044 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 317,091 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 118,484 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 127,920 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 105,697 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 233,617 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 105,697 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 105,697 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 317,091 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 422,788 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 12.00 | $ 1,467,885 |
| High School Departments Total | Total | 44.00 | $ 4,915,782 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
| Special Needs - Support Services Total | Total | 3.00 | $ 311,431 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 64,692 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 331,139 |
| Guidance Counselor Bilingual | 1.00 | $ 87,481 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 5.00 | $ 533,277 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 49,380 |
| School Psychologist | 1.00 | $ 162,515 |
| SBST Total | 1.00 | $ 211,895 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 2.00 | $ 86,264 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 215,660 |
| IEP-HEALTH | 1.00 | $ 43,132 |
| Paraprofessionals Total | 8.00 | $ 345,056 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 5.00 | $ 484,472 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 97,187 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 109,734 |
| Per Diem Total | $ 206,921 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 164,518 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 132,726 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 59,700 |
| Data Processing Repair - Contractual | $ 4,428 |
| Educational Consultants | $ 94,000 |
| Educational Software | $ 65,489 |
| Equipment - General | $ 101,754 |
| Furniture Object 300 | $ 15,000 |
| Internal DOE Services | $ 35,100 |
| Library Books | $ 2,808 |
| Non-Contractual Services | $ 49,108 |
| Supplies - General | $ 145,384 |
| Textbooks | $ 31,730 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 605,501 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 388 |
| Facilities Work Set Aside | $ 20,000 |
| Register Gain Reserve Set Aside | $ 182,577 |
| Register Loss Reserve Set Aside | $ 7,440 |
| Rollover Deficit Set Aside Schools | $ 85 |
| School Funded Copier | $ 6,576 |
| Virtual Learning Clssroom Set Aside | $ 2,450 |
| Setasides Total | $ 219,516 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 75,657 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,081 |
School Site
| 19K660 - WM H MAXWELL VHS | Positions | Budget |
|---|---|---|
| Main School | 75.00 | $ 9,286,278 |
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