School Budget for Rachel Carson High School for Coastal Studies (21K344)
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 |
ASST HEAD OF SCHOOL | 1.00 | $ 179,665 |
AP - ORGANIZATION | 0.00 | $ 80,713 |
AP - PUPIL PERSONNEL | 1.00 | $ 150,971 |
AP - SPECIAL ED | 1.00 | $ 155,038 |
AP - SUPERVISION | 1.00 | $ 144,885 |
Leadership Total | 5.00 | $ 909,836 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 58,788 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 3.00 | $ 211,142 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 98,034 |
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 98,034 |
ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 98,034 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 98,034 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 294,102 |
ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 490,170 |
ESL | WHOLE CLASS | 4.00 | $ 394,914 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 196,068 |
MATH | SUPPLEMENTARY | 1.00 | $ 113,517 |
MATH | WHOLE CLASS | 4.00 | $ 474,583 |
MATH | Sub-Total | 5.00 | $ 588,100 |
PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 392,136 |
SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 392,136 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 98,034 |
SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 98,034 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 102,296 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 399,062 |
SPECIAL EDUCATION | WHOLE CLASS | 9.00 | $ 896,831 |
High School Departments Total | Total | 42.00 | $ 4,243,849 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
CONSULTANT TEACHER | PULL-OUT -all students | 0.00 | $ 55,721 |
SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 1.00 | $ 168,019 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 387,087 |
School Social Worker | 2.00 | $ 228,883 |
Guidance/Social Workers Total | 5.00 | $ 615,970 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 158,997 |
IEP-HEALTH | 8.00 | $ 380,957 |
Paraprofessionals Total | 11.00 | $ 539,954 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 357,299 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 46,196 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 118,881 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 118,956 |
Data Processing Repair - Contractual | $ 8,069 |
Educational Consultants | $ 20,000 |
Educational Software | $ 100,077 |
Equipment - General | $ 23,128 |
Furniture Object 300 | $ 5,000 |
Library Books | $ 3,744 |
Non-Contractual Services | $ 47,179 |
Supplies - General | $ 395,506 |
Telecommunication Contracts | $ 1,802 |
Telephone and Other Communications | $ 1,127 |
Textbooks | $ 31,349 |
Transportation of Staff - Non-Contract | $ 19,988 |
OTPS Total | $ 775,925 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
My Library NYC Set Aside | $ 700 |
Register Gain Reserve Set Aside | $ 21,301 |
Register Loss Reserve Set Aside | $ 7,195 |
School Funded Copier | $ 19,267 |
Setasides Total | $ 48,560 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 31,458 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 9,354 |
School Site
21K344 - RACHEL CARSON SCH OF C.S. | Positions | Budget |
---|---|---|
Main School | 70.00 | $ 8,232,373 |
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