School Budget for August Martin High School (27Q400)
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 | $ 188,780 |
AP - ORGANIZATION | 1.00 | $ 155,038 |
AP - SUPERVISION | 2.00 | $ 305,688 |
Leadership Total | 4.00 | $ 649,506 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 97,065 |
PARENT COORDINATOR | 1.00 | $ 49,645 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 146,710 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 140,368 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Aeronautics | SUBJECT SPECIFIC | 1.00 | $ 97,065 |
ARTS | SUBJECT SPECIFIC | 2.00 | $ 194,130 |
Culinary Arts | SUBJECT SPECIFIC | 1.00 | $ 97,065 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 499,757 |
ESL | SUBJECT SPECIFIC | 3.00 | $ 307,521 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 194,130 |
LIBRARY | ICT - Special Ed Teacher | 1.00 | $ 97,065 |
MATH | SUBJECT SPECIFIC | 6.00 | $ 590,557 |
MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 97,065 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 388,260 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 194,130 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 97,065 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 97,065 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 594,890 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 14.00 | $ 1,515,378 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 97,065 |
SPECIAL EDUCATION | Sub-Total | 15.00 | $ 1,612,443 |
High School Departments Total | Total | 51.00 | $ 5,158,208 |
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 | 2.00 | $ 250,104 |
Guidance Counselor Bilingual | 1.00 | $ 71,133 |
School Social Worker | 1.00 | $ 90,312 |
Guidance/Social Workers Total | 4.00 | $ 411,549 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 50,441 |
School Psychologist | 1.00 | $ 114,657 |
School Social Workers Mandated Services | 1.00 | $ 114,657 |
SBST Total | 2.00 | $ 279,755 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 280,409 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 135,706 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 204,500 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 84,950 |
OTPS
Title | Budget |
---|---|
Computer Services Consultants | $ 1,933 |
Curriculum & Staff Development Contracts | $ 117,999 |
Data Processing Repair - Contractual | $ 16,477 |
Educational Consultants | $ 129,180 |
Educational Software | $ 57,234 |
Equipment - General | $ 50,675 |
Furniture Object 300 | $ 950 |
Library Books | $ 3,507 |
Non-Contractual Services | $ 143,651 |
Professional Services Other | $ 34,650 |
Supplies - General | $ 326,969 |
Telecommunication Contracts | $ 1,000 |
Telephone and Other Communications | $ 800 |
Textbooks | $ 50,900 |
Transportation of Staff - Non-Contract | $ 15,000 |
OTPS Total | $ 950,925 |
Setasides
Title | Budget |
---|---|
My Library NYC Set Aside | $ 700 |
Register Gain Reserve Set Aside | $ 155,190 |
Register Loss Reserve Set Aside | $ 7,614 |
School Funded Copier | $ 23,832 |
Setasides Total | $ 187,336 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 2,684 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 8,707 |
School Site
27Q400 - AUGUST MARTIN HS | Positions | Budget |
---|---|---|
Main School | 71.00 | $ 8,796,743 |
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