School Budget for Robert F. Wagner, Jr. Secondary School for Arts and Technology (24Q560)
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 | $ 200,929 |
| AP - SUPERVISION | 2.00 | $ 307,485 |
| Leadership Total | 3.00 | $ 508,414 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 178,078 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 109,737 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 109,737 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 109,737 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 548,685 |
| ESL | WHOLE CLASS | 1.00 | $ 111,615 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 219,474 |
| MATH | WHOLE CLASS | 5.00 | $ 548,685 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 438,948 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 109,737 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 1.00 | $ 144,013 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 109,737 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 253,750 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,737 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 658,422 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 438,948 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 3.00 | $ 294,377 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 681,743 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,415,068 |
| High School Departments Total | Total | 43.00 | $ 4,743,332 |
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 | 2.00 | $ 195,381 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 310,038 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 1.00 | $ 50,985 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,264 |
| IEP-HEALTH | 8.00 | $ 416,943 |
| Paraprofessionals Total | 11.00 | $ 554,192 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 269,468 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 175,885 |
| IEP-AWAITING PLACEMENT | $ 57,314 |
| Per Diem Total | $ 233,199 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 161,502 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 50,864 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 25,309 |
| Educational Consultants | $ 108,700 |
| Educational Software | $ 32,993 |
| Equipment - General | $ 6,702 |
| Library Books | $ 3,844 |
| Non-Contractual Services | $ 35,664 |
| Supplies - General | $ 148,396 |
| Textbooks | $ 21,649 |
| OTPS Total | $ 383,257 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 275,647 |
| School Funded Copier | $ 12,960 |
| Setasides Total | $ 288,607 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 187,958 |
School Site
| 24Q560 - ROBERT F. WAGNER JR. | Positions | Budget |
|---|---|---|
| Main School | 66.00 | $ 8,030,852 |
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