School Budget for Edward R. Murrow High School (21K525)
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 | 1.00 | $ 182,729 |
AP - PUPIL PERSONNEL | 2.00 | $ 307,349 |
AP - SUPERVISION | 9.00 | $ 1,388,463 |
AP-Security/Safety | 1.00 | $ 246,564 |
Leadership Total | 14.00 | $ 2,338,185 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 57,911 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 13.00 | $ 933,715 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 9.00 | $ 986,706 |
BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 109,634 |
BUSINESS | WHOLE CLASS | 5.00 | $ 594,271 |
BUSINESS | Sub-Total | 6.00 | $ 703,905 |
DANCE ALL OTHER | WHOLE CLASS | 2.00 | $ 219,268 |
DRAMA/THEATER | WHOLE CLASS | 3.00 | $ 328,902 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 23.00 | $ 2,534,082 |
ESL | WHOLE CLASS | 8.00 | $ 1,199,780 |
FL - CHINESE | WHOLE CLASS | 2.00 | $ 219,268 |
FL - FRENCH | WHOLE CLASS | 2.00 | $ 219,268 |
FL - ITALIAN | WHOLE CLASS | 3.00 | $ 375,003 |
FL - RUSSIAN | WHOLE CLASS | 1.00 | $ 109,634 |
FL - SPANISH | WHOLE CLASS | 8.00 | $ 877,072 |
HEALTH | WHOLE CLASS | 2.00 | $ 219,268 |
LIBRARY | WHOLE CLASS | 3.00 | $ 328,902 |
MATH | WHOLE CLASS | 26.00 | $ 2,862,984 |
Media Communications | WHOLE CLASS | 1.00 | $ 109,634 |
MUSIC | WHOLE CLASS | 6.00 | $ 657,804 |
MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 109,634 |
MUSIC VOCAL | WHOLE CLASS | 2.00 | $ 219,268 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 109,634 |
PHYSICAL EDUCATION | WHOLE CLASS | 15.00 | $ 1,644,510 |
PHYSICAL EDUCATION | Sub-Total | 16.00 | $ 1,754,144 |
SCIENCE - BIOLOGY | ICT - General Ed Teacher | 2.00 | $ 219,268 |
SCIENCE - BIOLOGY | WHOLE CLASS | 9.00 | $ 999,206 |
SCIENCE - BIOLOGY | Sub-Total | 11.00 | $ 1,218,474 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 4.00 | $ 438,536 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 6.00 | $ 657,804 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,634 |
SCIENCE - PHYSICS | WHOLE CLASS | 3.00 | $ 328,902 |
SOCIAL STUDIES | ICT - General Ed Teacher | 2.00 | $ 219,268 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 219,268 |
SOCIAL STUDIES | WHOLE CLASS | 23.00 | $ 2,529,082 |
SOCIAL STUDIES | Sub-Total | 27.00 | $ 2,967,618 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 893,115 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 219,268 |
SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 109,634 |
SPECIAL EDUCATION | WHOLE CLASS | 35.00 | $ 3,952,443 |
SPECIAL EDUCATION | Sub-Total | 46.00 | $ 5,174,460 |
TECHNOLOGY | WHOLE CLASS | 2.00 | $ 219,268 |
High School Departments Total | Total | 224.00 | $ 25,149,222 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 173,670 |
PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 87,731 |
SPEECH | PULL-OUT -all students | 4.00 | $ 449,192 |
Special Needs - Support Services Total | Total | 7.00 | $ 710,593 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,378 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 15.00 | $ 2,055,250 |
Guidance Counselor Bilingual | 2.00 | $ 299,021 |
School Social Worker | 2.00 | $ 239,299 |
Guidance/Social Workers Total | 19.00 | $ 2,593,570 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 93,456 |
School Psychologist | 2.00 | $ 229,314 |
School Social Worker | 1.00 | $ 114,657 |
SBST Total | 3.00 | $ 437,427 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 1.00 | $ 72,733 |
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,951 |
IEP-HEALTH | 19.00 | $ 851,173 |
Paraprofessionals Total | 22.00 | $ 1,010,857 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 1,504,041 |
Per Diem
Assignment | Budget |
---|---|
504 | $ 43,132 |
Absence Coverage | $ 1,113,718 |
IEP-ALTERNATE PLACEMENT | $ 182,309 |
IEP-HEALTH | $ 213,100 |
Per Diem Total | $ 1,552,259 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 706,662 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 37,640 |
PUPIL PERSONNEL SERVICES | $ 31,729 |
Per Session - Miscellaneous Total | $ 69,369 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 283,236 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 10,000 |
Data Processing Repair - Contractual | $ 27,043 |
Educational Consultants | $ 65,000 |
Educational Software | $ 327,749 |
Equipment - General | $ 88,591 |
Library Books | $ 22,133 |
Non-Contractual Services | $ 18,000 |
Supplies - General | $ 371,323 |
Textbooks | $ 119,129 |
Transportation of Pupils - Contractual | $ 15,000 |
OTPS Total | $ 1,063,968 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 60,000 |
My Library NYC Set Aside | $ 700 |
Register Loss Reserve Set Aside | $ 226,255 |
School Funded Copier | $ 30,476 |
Setasides Total | $ 317,431 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 96,257 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 3,006 |
School Site
21K525 - EDWARD R MURROW HS | Positions | Budget |
---|---|---|
Main School | 306.00 | $ 38,925,087 |
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