School Budget for Benjamin N. Cardozo High School (26Q415)
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 - ORGANIZATION | 1.00 | $ 165,171 |
AP - PUPIL PERSONNEL | 2.00 | $ 351,779 |
AP - SPECIAL ED | 1.00 | $ 167,741 |
AP - SUPERVISION | 4.00 | $ 545,448 |
AP-Security/Safety | 1.00 | $ 140,193 |
Leadership Total | 10.00 | $ 1,571,261 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,776 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 8.00 | $ 574,056 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 115,646 |
Arts - Performing | WHOLE CLASS | 1.00 | $ 136,557 |
Arts - Performing | Sub-Total | 2.00 | $ 252,203 |
ARTS-VISUAL | SUBJECT SPECIFIC | 3.00 | $ 346,938 |
DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 115,646 |
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 115,646 |
ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 3.00 | $ 346,938 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 16.00 | $ 1,918,942 |
ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 3.00 | $ 346,938 |
ENGLISH LANGUAGE ARTS | Sub-Total | 23.00 | $ 2,728,464 |
ESL | PUSH IN-All Students | 1.00 | $ 115,646 |
ESL | PUSH IN/PULL OUT | 1.00 | $ 164,275 |
ESL | REDUCED CLASS SIZE | 2.00 | $ 232,970 |
ESL | SUBJECT SPECIFIC | 4.00 | $ 608,471 |
ESL | Sub-Total | 8.00 | $ 1,121,362 |
FL - American Sign Language | REDUCED CLASS SIZE | 1.00 | $ 115,646 |
FL - CHINESE | SELF-CONTAINED SP ED | 1.00 | $ 115,646 |
FL - CHINESE | SUBJECT SPECIFIC | 1.00 | $ 115,646 |
FL - CHINESE | Sub-Total | 2.00 | $ 231,292 |
FL - Korean | REDUCED CLASS SIZE | 1.00 | $ 134,475 |
FL - SPANISH | SUBJECT SPECIFIC | 8.00 | $ 925,168 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 231,292 |
FL - SPANISH | Sub-Total | 10.00 | $ 1,156,460 |
HEALTH | SUBJECT SPECIFIC | 2.00 | $ 231,292 |
LIBRARY | WHOLE CLASS | 2.00 | $ 231,292 |
MATH | ICT - General Ed Teacher | 1.00 | $ 115,646 |
MATH | REDUCED CLASS SIZE | 2.00 | $ 314,292 |
MATH | SUBJECT SPECIFIC | 17.00 | $ 1,965,982 |
MATH | WHOLE CLASS | 1.00 | $ 115,646 |
MATH | Sub-Total | 21.00 | $ 2,511,566 |
Military Sciences | WHOLE CLASS | 2.00 | $ 255,607 |
MUSIC | SUBJECT SPECIFIC | 2.00 | $ 279,921 |
MUSIC | WHOLE CLASS | 1.00 | $ 115,646 |
MUSIC | Sub-Total | 3.00 | $ 395,567 |
MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 164,275 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 9.00 | $ 1,040,814 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 346,938 |
PHYSICAL EDUCATION | Sub-Total | 12.00 | $ 1,387,752 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 8.00 | $ 925,168 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 115,646 |
SCIENCE - BIOLOGY | Sub-Total | 9.00 | $ 1,040,814 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 6.00 | $ 693,876 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 115,646 |
SCIENCE - CHEMISTRY | Sub-Total | 7.00 | $ 809,522 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 115,646 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 115,646 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 6.00 | $ 675,049 |
SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 115,646 |
SOCIAL STUDIES | REDUCED CLASS SIZE | 3.00 | $ 444,196 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 19.00 | $ 2,320,025 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 231,292 |
SOCIAL STUDIES | Sub-Total | 25.00 | $ 3,111,159 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 22.00 | $ 2,691,879 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 115,646 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 8.00 | $ 931,757 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 925,168 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,646 |
SPECIAL EDUCATION | Sub-Total | 40.00 | $ 4,780,096 |
High School Departments Total | Total | 183.00 | $ 22,027,769 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Special Needs - Support Services Total | Total | 3.00 | $ 311,431 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 70,149 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 13.00 | $ 1,593,966 |
School Social Worker | 2.00 | $ 234,989 |
Guidance/Social Workers Total | 15.00 | $ 1,828,955 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 49,380 |
School Psychologist Mandated Services | 1.00 | $ 114,657 |
School Social Workers Mandated Services | 1.00 | $ 114,657 |
SBST Total | 2.00 | $ 278,694 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 1.00 | $ 43,242 |
IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 262,324 |
IEP-HEALTH | 9.00 | $ 438,506 |
Paraprofessionals Total | 16.00 | $ 787,204 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 632,208 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 315,010 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 176,323 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 190,850 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 202,344 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 3,200 |
Curriculum & Staff Development Contracts | $ 8,800 |
Data Processing Repair - Contractual | $ 22,826 |
Education & Recreation - Youth Services Contracts | $ 1,000 |
Educational Consultants | $ 73,500 |
Educational Software | $ 154,872 |
Equipment - General | $ 35,771 |
Library Books | $ 18,452 |
Non-Contractual Services | $ 57,659 |
Supplies - General | $ 329,834 |
Telephone and Other Communications | $ 2,000 |
Textbooks | $ 80,171 |
Transportation of Pupils - Other | $ 700 |
Transportation of Staff - Non-Contract | $ 150 |
OTPS Total | $ 788,935 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 60,000 |
My Library NYC Set Aside | $ 700 |
Register Loss Reserve Set Aside | $ 72,855 |
School Funded Copier | $ 18,040 |
Setasides Total | $ 151,595 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 30,567 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 31,217 |
School Site
26Q415 - BENJAMIN N. CARDOZO | Positions | Budget |
---|---|---|
Main School | 240.00 | $ 30,018,344 |
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