School Budget for Frederick Douglass Academy VI High School (27Q260)
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 | $ 205,363 |
AP - SUPERVISION | 2.00 | $ 314,190 |
Leadership Total | 3.00 | $ 519,553 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
COORDINATOR-ATTENDANCE | 1.00 | $ 60,599 |
COORDINATOR-BILINGUAL | 1.00 | $ 74,030 |
Coordinator-Student Activities | 1.00 | $ 32,444 |
DEAN | 1.00 | $ 108,338 |
PARENT COORDINATOR | 1.00 | $ 65,271 |
Coordinator/Supervisor/Dean Total | 5.00 | $ 340,682 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 70,203 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
BUSINESS | WHOLE CLASS | 1.00 | $ 108,338 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 337,701 |
ESL | WHOLE CLASS | 3.00 | $ 325,014 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 108,338 |
LITERACY | WHOLE CLASS | 1.00 | $ 120,838 |
MATH | WHOLE CLASS | 3.00 | $ 337,514 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 108,338 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 108,338 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,338 |
PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 216,676 |
SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 370,570 |
SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 136,760 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 108,338 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 108,338 |
SOCIAL STUDIES | Sub-Total | 3.00 | $ 353,436 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 464,048 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 108,338 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,338 |
SPECIAL EDUCATION | Sub-Total | 6.00 | $ 680,724 |
High School Departments Total | Total | 27.00 | $ 3,067,487 |
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 | 3.00 | $ 386,401 |
School Social Worker | 1.00 | $ 116,292 |
Guidance/Social Workers Total | 4.00 | $ 502,693 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 31,000 |
School Psychologist | 1.00 | $ 98,662 |
SBST Total | 1.00 | $ 129,662 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 104,128 |
IEP-HEALTH | 1.00 | $ 43,132 |
Paraprofessionals Total | 3.00 | $ 147,260 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 34,955 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 23,000 |
IEP-CRISIS MANAGEMENT(CIT) | $ 15,000 |
Per Diem Total | $ 38,000 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 91,725 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 2,818 |
OTPS
Title | Budget |
---|---|
Contractual Services - General | $ 2,951 |
Curriculum & Staff Development Contracts | $ 5,900 |
Data Processing Repair - Contractual | $ 7,561 |
Educational Consultants | $ 30,090 |
Educational Software | $ 10,609 |
Equipment - General | $ 3,014 |
Library Books | $ 1,728 |
Non-Contractual Services | $ 183,583 |
Overtime Admin | $ 5,591 |
Supplies - General | $ 23,723 |
Telephone and Other Communications | $ 1,000 |
Textbooks | $ 6,606 |
Transportation of Pupils - Contractual | $ 9,490 |
Transportation of Staff - Non-Contract | $ 2,000 |
OTPS Total | $ 293,846 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 56,586 |
Register Loss Reserve Set Aside | $ 4,657 |
School Funded Copier | $ 10,915 |
Setasides Total | $ 72,158 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 32,498 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 15,995 |
School Site
27Q260 - DOUGLASS ACADEMY VI | Positions | Budget |
---|---|---|
Main School | 45.00 | $ 5,471,833 |
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