School Budget for School for Classics High School (19K683)
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 | $ 198,564 |
| AP - ORGANIZATION | 1.00 | $ 140,193 |
| Leadership Total | 2.00 | $ 338,757 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 57,319 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 74,828 |
| Sub Assigned - School Secretary | 1.00 | $ 45,733 |
| Secretary Total | 2.00 | $ 120,561 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 95,726 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 382,904 |
| ESL | WHOLE CLASS | 3.00 | $ 390,602 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 95,726 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 196,431 |
| MATH | WHOLE CLASS | 2.00 | $ 211,578 |
| MATH | Sub-Total | 4.00 | $ 408,009 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 191,452 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 191,452 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 103,777 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 390,404 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 313,733 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 103,777 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 391,752 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 809,262 |
| High School Departments Total | Total | 30.00 | $ 3,059,314 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 228,708 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 343,365 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 0.00 | $ 68,188 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 49,088 |
| Paraprofessionals Total | 1.00 | $ 117,276 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 151,484 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 119,968 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 158,271 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 24,750 |
| Data Processing Repair - Contractual | $ 11,095 |
| Educational Consultants | $ 50,000 |
| Educational Software | $ 63,051 |
| Equipment - General | $ 34,467 |
| Furniture Object 300 | $ 40,000 |
| Library Books | $ 1,928 |
| Non-Contractual Services | $ 123,733 |
| Office Temp Services - Contractual | $ 3,501 |
| Supplies - General | $ 290,676 |
| Textbooks | $ 2,635 |
| Transportation of Staff - Non-Contract | $ 6,000 |
| OTPS Total | $ 651,836 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 680 |
| Register Gain Reserve Set Aside | $ 82,160 |
| Register Loss Reserve Set Aside | $ 4,938 |
| School Funded Copier | $ 4,995 |
| Setasides Total | $ 92,773 |
School Site
| 19K683 - The School for Classics | Positions | Budget |
|---|---|---|
| Main School | 41.00 | $ 5,323,222 |
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