School Budget for Origins High School (22K611)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 298,126 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 158,891 |
| Leadership Total | 3.00 | $ 457,017 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 92,253 |
| PARENT COORDINATOR | 1.00 | $ 59,709 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 151,962 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 60,654 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 92,253 |
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 184,506 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 376,512 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 184,506 |
| ESL | WHOLE CLASS | 4.00 | $ 351,235 |
| ESL | Sub-Total | 6.00 | $ 535,741 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 92,253 |
| MATH | WHOLE CLASS | 4.00 | $ 369,012 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 92,253 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 276,759 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 276,759 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 92,253 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 92,253 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 369,012 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 306,614 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 641,319 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 947,933 |
| High School Departments Total | Total | 40.00 | $ 3,797,499 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 104,034 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 212,420 |
| Guidance Counselor Bilingual | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 327,077 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 62,148 |
| School Psychologist | 1.00 | $ 162,515 |
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 339,320 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
| IEP-HEALTH | 2.00 | $ 86,264 |
| Paraprofessionals Total | 3.00 | $ 129,396 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 186,986 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 184,999 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 43,895 |
| Per Diem Total | $ 228,894 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 198,853 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 10,414 |
| Educational Consultants | $ 32,000 |
| Educational Software | $ 33,983 |
| Equipment - General | $ 11,866 |
| Furniture Object 300 | $ 21,000 |
| Library Books | $ 2,877 |
| Non-Contractual Services | $ 63,286 |
| Office Temp Services - Contractual | $ 2,516 |
| Overtime Admin | $ 2,000 |
| Supplies - General | $ 601,062 |
| Transportation of Pupils - Contractual | $ 22,930 |
| Transportation of Staff - Non-Contract | $ 3,034 |
| OTPS Total | $ 806,968 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 5,626 |
| Register Gain Reserve Set Aside | $ 54,773 |
| Register Loss Reserve Set Aside | $ 5,845 |
| School Funded Copier | $ 5,983 |
| Setasides Total | $ 72,227 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 35,702 |
School Site
| 22K611 - Origins High School | Positions | Budget |
|---|---|---|
| Main School | 56.00 | $ 6,896,589 |
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