School Budget for Eagle Academy for Young Men II (23K644)
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 | $ 230,579 |
AP - ORGANIZATION | 1.00 | $ 162,601 |
AP - PUPIL PERSONNEL | 2.00 | $ 295,827 |
AP - SUPERVISION | 3.00 | $ 445,204 |
Leadership Total | 7.00 | $ 1,134,211 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 72,601 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Cosmetology | WHOLE CLASS | 1.00 | $ 97,648 |
Culinary Arts | WHOLE CLASS | 1.00 | $ 97,648 |
ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 97,648 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 236,357 |
ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 334,005 |
MATH | WHOLE CLASS | 1.00 | $ 97,648 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 97,648 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 97,648 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 97,648 |
High School Departments Total | Total | 9.00 | $ 919,893 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 97,648 |
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 97,833 |
ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 97,648 |
ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 97,648 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 403,092 |
ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 696,221 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 195,296 |
HUMANITIES | ICT - Special Ed Teacher | 1.00 | $ 97,648 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 97,648 |
MATH | WHOLE CLASS | 6.00 | $ 588,631 |
MATH | Sub-Total | 7.00 | $ 686,279 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 195,296 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 97,648 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 110,148 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 207,796 |
SELF CONTAINED SP ED | ICT - Special Ed Teacher | 2.00 | $ 202,796 |
SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 97,648 |
SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 97,648 |
SELF CONTAINED SP ED | Sub-Total | 4.00 | $ 398,092 |
SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 97,648 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 292,944 |
SOCIAL STUDIES | Sub-Total | 4.00 | $ 390,592 |
Cluster/Quota Teacher Total | Total | 30.00 | $ 2,964,868 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SETSS | PUSH IN/PULL OUT | 1.00 | $ 97,648 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 2.00 | $ 209,946 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 6.00 | $ 644,418 |
School Social Worker | 2.00 | $ 229,314 |
Guidance/Social Workers Total | 8.00 | $ 873,732 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 49,380 |
School Psychologist | 1.00 | $ 114,657 |
SBST Total | 1.00 | $ 164,037 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 18.00 | $ 917,557 |
IEP-HEALTH | 3.00 | $ 129,396 |
Paraprofessionals Total | 21.00 | $ 1,046,953 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 181,896 |
Professional/Curriculum Development
Assignment | Positions | Budget |
---|---|---|
SPECIAL EDUCATION | 1.00 | $ 97,648 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 328,998 |
IEP-CRISIS MANAGEMENT(CIT) | $ 272,693 |
Per Diem Total | $ 601,691 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 512,062 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 84,145 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 252,765 |
Data Processing Repair - Contractual | $ 6,849 |
Education & Recreation - Youth Services Contracts | $ 10,000 |
Educational Consultants | $ 400,098 |
Educational Software | $ 32,315 |
Equipment - General | $ 11,691 |
Library Books | $ 3,838 |
Non-Contractual Services | $ 74,208 |
Supplies - General | $ 293,332 |
Textbooks | $ 35,725 |
Transportation of Pupils - Contractual | $ 10,000 |
OTPS Total | $ 1,130,821 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 4,753 |
Register Loss Reserve Set Aside | $ 13,568 |
School Funded Copier | $ 5,184 |
Setasides Total | $ 23,505 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 15,310 |
School Site
23K644 - Eagle Academy for Young | Positions | Budget |
---|---|---|
Main School | 83.00 | $ 10,082,964 |
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