School Budget for Aviation Career & Technical Education High School (24Q610)
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 | $ 208,430 |
AP - ORGANIZATION | 1.00 | $ 162,601 |
AP - PUPIL PERSONNEL | 1.00 | $ 151,650 |
AP - SPECIAL ED | 1.00 | $ 150,349 |
AP - SUPERVISION | 5.00 | $ 784,864 |
Leadership Total | 9.00 | $ 1,457,894 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 43,969 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 7.00 | $ 472,491 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 111,944 |
Aviation Mechanic | SUBJECT SPECIFIC | 32.00 | $ 3,590,563 |
Aviation Mechanic | WHOLE CLASS | 13.00 | $ 1,455,272 |
Aviation Mechanic | Sub-Total | 45.00 | $ 5,045,835 |
ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 111,944 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 7.00 | $ 785,867 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 671,664 |
ENGLISH LANGUAGE ARTS | Sub-Total | 14.00 | $ 1,569,475 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 111,944 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 223,888 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 159,016 |
FL - SPANISH | Sub-Total | 3.00 | $ 382,904 |
HEALTH | SUBJECT SPECIFIC | 1.00 | $ 111,944 |
LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 111,944 |
MATH | REDUCED CLASS SIZE | 3.00 | $ 335,832 |
MATH | SUBJECT SPECIFIC | 7.00 | $ 830,680 |
MATH | WHOLE CLASS | 4.00 | $ 447,776 |
MATH | Sub-Total | 14.00 | $ 1,614,288 |
Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 111,944 |
Military Sciences | WHOLE CLASS | 1.00 | $ 111,944 |
Military Sciences | Sub-Total | 2.00 | $ 223,888 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 111,944 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 223,888 |
PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 447,776 |
PHYSICAL EDUCATION | Sub-Total | 6.00 | $ 671,664 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 223,888 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 3.00 | $ 335,832 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 223,888 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 111,944 |
SCIENCE - EARTH SCIENCE | Sub-Total | 3.00 | $ 335,832 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 111,944 |
SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 223,888 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 671,664 |
SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 783,608 |
SOCIAL STUDIES | Sub-Total | 13.00 | $ 1,455,272 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 15.00 | $ 1,827,867 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 111,944 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 668,686 |
SPECIAL EDUCATION | Sub-Total | 22.00 | $ 2,608,497 |
High School Departments Total | Total | 135.00 | $ 15,362,927 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 111,944 |
OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 86,835 |
SPEECH | PULL-OUT - Special Ed | 1.00 | $ 112,298 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SPEECH | Sub-Total | 2.00 | $ 224,596 |
Special Needs - Support Services Total | Total | 4.00 | $ 423,375 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 115,193 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 6.00 | $ 728,572 |
School Social Worker | 1.00 | $ 114,108 |
School Social Workers Mandated Services | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 8.00 | $ 957,337 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 40,350 |
School Psychologist Mandated Services | 1.00 | $ 114,657 |
SBST Total | 1.00 | $ 155,007 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 245,433 |
MOBILITY | 1.00 | $ 43,132 |
Paraprofessionals Total | 7.00 | $ 331,697 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 906,308 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 24,707 |
Per Diem
Assignment | Budget |
---|---|
504 | $ 39,854 |
Absence Coverage | $ 608,762 |
IEP-CRISIS MANAGEMENT(CIT) | $ 6,797 |
Per Diem Total | $ 655,413 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 797,156 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 147,800 |
SPECIAL ED INSTRUCTIONAL PGMS | $ 5,000 |
Per Session - Miscellaneous Total | $ 152,800 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 458,265 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 133,387 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 560 |
Data Processing Repair - Contractual | $ 18,233 |
Educational Consultants | $ 23,500 |
Educational Software | $ 62,490 |
Equipment - General | $ 277,897 |
Library Books | $ 12,349 |
Non-Contractual Services | $ 37,901 |
Non-DP Equipment Repair | $ 5,000 |
Office Temp Services - Contractual | $ 5,900 |
Overtime Admin | $ 10,000 |
Supplies - General | $ 637,455 |
Textbooks | $ 133,586 |
Transportation of Staff - Non-Contract | $ 2,810 |
OTPS Total | $ 1,227,681 |
Setasides
Title | Budget |
---|---|
My Library NYC Set Aside | $ 700 |
O to Q Grievance Set Aside | $ 46,000 |
School Funded Copier | $ 21,000 |
Setasides Total | $ 67,700 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 242,741 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 27,472 |
School Site
24Q610 - AVIATION CAREER and TECHN | Positions | Budget |
---|---|---|
Main School | 176.00 | $ 24,013,520 |
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