School Budget for Baruch College Campus High School (02M411)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
02M411 - BARUCH COLLEGE CAMPUS HS
55 EAST 25 STREET, MANHATTAN, NY 10010Alicia Perez Katz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 160,240 |
| AP - SUPERVISION | 1.00 | $ 140,193 |
| Leadership Total | 3.00 | $ 513,513 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 91,614 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 94,862 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 386,948 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 189,724 |
| MATH | WHOLE CLASS | 4.00 | $ 391,948 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 189,724 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 189,724 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 189,724 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 94,862 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 379,448 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 579,799 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 94,862 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 674,661 |
| High School Departments Total | Total | 29.00 | $ 2,781,625 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 481,736 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 5.00 | $ 596,393 |
SBST
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 142,945 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 43,132 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 79,974 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 111,512 |
| Professional Development | $ 1,592 |
| Per Diem Total | $ 113,104 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 77,464 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 2,544 |
| PUPIL PERSONNEL SERVICES | $ 2,285 |
| Per Session - Miscellaneous Total | $ 4,829 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 1,000 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 2,516 |
| Data Processing Repair - Contractual | $ 7,104 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 43,942 |
| Equipment - General | $ 16,785 |
| Internal DOE Services | $ 17,528 |
| Library Books | $ 2,952 |
| Non-Contractual Services | $ 8,000 |
| Professional Services Other | $ 1,726 |
| Supplies - General | $ 82,604 |
| Telephone and Other Communications | $ 1,472 |
| Textbooks | $ 4,813 |
| Transportation of Pupils - Contractual | $ 893 |
| OTPS Total | $ 205,335 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 9,129 |
| Register Loss Reserve Set Aside | $ 42,033 |
| School Funded Copier | $ 4,116 |
| Setasides Total | $ 55,278 |
School Site
| 02M411 - BARUCH COLLEGE CAMPUS HS | Positions | Budget |
|---|---|---|
| Main School | 42.00 | $ 4,868,149 |
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