School Budget for Pan American International High School (24Q296)
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 | $ 217,799 |
| ASST HEAD OF SCHOOL | 1.00 | $ 160,240 |
| AP - SUPERVISION | 1.00 | $ 155,038 |
| Leadership Total | 3.00 | $ 533,077 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 69,137 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 116,477 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 96,987 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 193,974 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 96,987 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 96,987 |
| ESL | WHOLE CLASS | 4.00 | $ 412,418 |
| ESL | Sub-Total | 6.00 | $ 606,392 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 206,623 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 311,353 |
| FL - SPANISH | Sub-Total | 5.00 | $ 517,976 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 333,718 |
| MATH | WHOLE CLASS | 3.00 | $ 311,353 |
| MATH | Sub-Total | 6.00 | $ 645,071 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 96,987 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 96,987 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 96,987 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 193,974 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 193,974 |
| SCIENCE - CHEMISTRY | SUPPLEMENTARY | 1.00 | $ 118,357 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 120,801 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 517,044 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 96,987 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 96,987 |
| SPECIAL EDUCATION | Sub-Total | 2.00 | $ 193,974 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 77,008 |
| High School Departments Total | Total | 35.00 | $ 3,572,519 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 170,925 |
| Guidance Counselor Bilingual | 1.00 | $ 116,563 |
| School Social Worker | 2.00 | $ 185,096 |
| Guidance/Social Workers Total | 5.00 | $ 472,584 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 43,132 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 167,148 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 100,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 271,604 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 13,890 |
| PUPIL PERSONNEL SERVICES | $ 163,573 |
| Per Session - Miscellaneous Total | $ 177,463 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 192,324 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 132,623 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 79,799 |
| Data Processing Repair - Contractual | $ 12,250 |
| Educational Consultants | $ 149,999 |
| Educational Software | $ 79,908 |
| Equipment - General | $ 96,368 |
| Furniture Object 300 | $ 30,000 |
| Library Books | $ 3,251 |
| Non-Contractual Services | $ 190,590 |
| Office Temp Services - Contractual | $ 40,178 |
| Overtime Admin | $ 20,000 |
| Professional Services Other | $ 10,000 |
| Supplies - General | $ 1,067,730 |
| Telephone and Other Communications | $ 1,500 |
| Textbooks | $ 20,899 |
| Transportation of Pupils - Contractual | $ 107,062 |
| Transportation of Staff - Non-Contract | $ 30,000 |
| OTPS Total | $ 1,939,534 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 88,246 |
| Register Loss Reserve Set Aside | $ 7,094 |
| School Funded Copier | $ 16,044 |
| Setasides Total | $ 111,384 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 8,966 |
School Site
| 24Q296 - Pan American HS | Positions | Budget |
|---|---|---|
| Main School | 49.00 | $ 8,005,114 |
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