School Budget for High School for Construction Trades, Engineering and Architecture (27Q650)
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 | $ 205,579 |
ASST HEAD OF SCHOOL | 1.00 | $ 167,741 |
AP - ORGANIZATION | 1.00 | $ 160,240 |
AP - SPECIAL ED | 1.00 | $ 170,102 |
Leadership Total | 4.00 | $ 703,662 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 3.00 | $ 212,622 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Architect Drafting | WHOLE CLASS | 2.00 | $ 209,290 |
BUSINESS | WHOLE CLASS | 1.00 | $ 104,645 |
Carpentry | WHOLE CLASS | 1.00 | $ 104,645 |
Elec Install and Prac | WHOLE CLASS | 3.00 | $ 313,935 |
Electronic Occupations | WHOLE CLASS | 1.00 | $ 104,645 |
Engineering and Architecture | WHOLE CLASS | 2.00 | $ 165,286 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 10.00 | $ 1,090,453 |
ESL | WHOLE CLASS | 1.00 | $ 104,645 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 209,290 |
LIBRARY | WHOLE CLASS | 1.00 | $ 104,645 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 104,645 |
MATH | WHOLE CLASS | 10.00 | $ 1,058,950 |
MATH | Sub-Total | 11.00 | $ 1,163,595 |
PHYSICAL EDUCATION | WHOLE CLASS | 6.00 | $ 671,182 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 104,645 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 104,645 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 3.00 | $ 313,935 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 104,645 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 104,645 |
SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 627,870 |
SOCIAL STUDIES | Sub-Total | 7.00 | $ 732,515 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 864,966 |
SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 732,515 |
SPECIAL EDUCATION | Sub-Total | 15.00 | $ 1,597,481 |
TECHNOLOGY | WHOLE CLASS | 2.00 | $ 209,290 |
High School Departments Total | Total | 71.00 | $ 7,513,412 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Not Available | Not Available | 1.00 | $ 104,645 |
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
SETSS | PUSH IN/PULL OUT | 1.00 | $ 104,645 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 4.00 | $ 408,423 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 498,573 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 5.00 | $ 613,230 |
SBST
Title | Positions | Budget |
---|---|---|
School Psychologist Mandated Services | 1.00 | $ 114,657 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-HEALTH | 6.00 | $ 282,784 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 553,802 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
OUTREACH | 0.00 | $ 34,621 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 210,783 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 543,046 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 156,497 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 76,000 |
Data Processing Repair - Contractual | $ 19,428 |
Educational Consultants | $ 48,445 |
Educational Software | $ 78,141 |
Equipment - General | $ 61,598 |
Library Books | $ 6,652 |
Non-Contractual Services | $ 142,441 |
Non-DP Equipment Repair | $ 2,000 |
Office Temp Services - Contractual | $ 71,415 |
Overtime Admin | $ 100,000 |
Supplies - General | $ 439,260 |
Textbooks | $ 22,062 |
Transportation of Pupils - Contractual | $ 40,900 |
Transportation of Staff - Non-Contract | $ 57,000 |
OTPS Total | $ 1,165,342 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 13,289 |
My Library NYC Set Aside | $ 700 |
Register Gain Reserve Set Aside | $ 56,086 |
Register Loss Reserve Set Aside | $ 28,535 |
School Funded Copier | $ 18,444 |
Setasides Total | $ 117,054 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 61,292 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 6,948 |
School Site
27Q650 - HS FOR CONSTRUCTION TRADE | Positions | Budget |
---|---|---|
Main School | 98.00 | $ 12,844,962 |
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