School Budget for High School of Applied Communication (24Q267)
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 | $ 193,900 |
| AP - ORGANIZATION | 1.00 | $ 179,665 |
| AP - SUPERVISION | 1.00 | $ 155,038 |
| Leadership Total | 3.00 | $ 528,603 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 42,439 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 132,660 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 97,771 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 313,643 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 195,542 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 195,542 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 234,846 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 97,771 |
| MATH | Sub-Total | 3.00 | $ 332,617 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 195,542 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,195 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 97,771 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 97,771 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 293,313 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 684,397 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 97,771 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 782,168 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 97,771 |
| High School Departments Total | Total | 28.00 | $ 2,814,646 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 117,124 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 231,781 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 72,733 |
| IEP-HEALTH | 3.00 | $ 166,821 |
| Paraprofessionals Total | 4.00 | $ 239,554 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 126,174 |
Per Diem
| Assignment | Budget |
|---|---|
| 504 | $ 0 |
| Absence Coverage | $ 101,592 |
| IEP-HEALTH | $ 14,674 |
| Per Diem Total | $ 116,266 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 331,456 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 8,719 |
| Educational Consultants | $ 51,749 |
| Educational Software | $ 44,051 |
| Equipment - General | $ 4,319 |
| Furniture Object 300 | $ 3,000 |
| Library Books | $ 4,477 |
| Non-Contractual Services | $ 16,106 |
| Office Temp Services - Contractual | $ 3,928 |
| Printing Services - Contractual | $ 6,000 |
| Supplies - General | $ 306,662 |
| Telecommunication Contracts | $ 1,983 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 12,547 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 470,541 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 5,335 |
| Register Loss Reserve Set Aside | $ 112,263 |
| School Funded Copier | $ 15,679 |
| Setasides Total | $ 133,277 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 5,982 |
School Site
| 24Q267 - HS OF APPLIED COMMUNICATI | Positions | Budget |
|---|---|---|
| Main School | 42.00 | $ 5,285,677 |
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