School Budget for Institute for Collaborative Education (ICE) (02M407)
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 | $ 208,430 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,645 |
| AP - ORGANIZATION | 1.00 | $ 150,349 |
| Leadership Total | 3.00 | $ 513,424 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 69,750 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 56,914 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 98,092 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 6.00 | $ 617,346 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 98,092 |
| FL - SPANISH | SUBJECT SPECIFIC | 0.00 | $ 59,758 |
| HUMANITIES | SUBJECT SPECIFIC | 1.00 | $ 98,092 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 392,368 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 98,092 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 98,092 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 5.00 | $ 490,460 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 98,092 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 490,460 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 588,552 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 98,092 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 686,644 |
| High School Departments Total | Total | 33.00 | $ 3,325,588 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 98,092 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
| Special Needs - Support Services Total | Total | 2.00 | $ 184,927 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| School Social Worker | 2.00 | $ 211,003 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 107,028 |
| IEP-HEALTH | 2.00 | $ 86,264 |
| Paraprofessionals Total | 4.00 | $ 193,292 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 98,365 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 32,554 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,023 |
| Per Diem Total | $ 37,577 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 72,760 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 3,481 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 5,112 |
| Educational Software | $ 7,462 |
| Equipment - General | $ 5,168 |
| Internal DOE Services | $ 17,529 |
| Library Books | $ 2,964 |
| Non-Contractual Services | $ 33,155 |
| Supplies - General | $ 129,662 |
| Textbooks | $ 27,593 |
| OTPS Total | $ 228,645 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 5,272 |
| School Funded Copier | $ 6,000 |
| Setasides Total | $ 11,272 |
School Site
| 02M407 - INSTITUTE FOR SECONDARY E | Positions | Budget |
|---|---|---|
| Main School | 46.00 | $ 5,006,998 |
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