School Budget for High School for Community Leadership (28Q328)
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 | $ 155,038 |
| AP - SUPERVISION | 1.00 | $ 155,038 |
| Leadership Total | 3.00 | $ 518,506 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 113,828 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 511,974 |
| ESL | WHOLE CLASS | 2.00 | $ 198,506 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 99,253 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 99,253 |
| HEALTH | WHOLE CLASS | 1.00 | $ 99,253 |
| MATH | WHOLE CLASS | 2.00 | $ 225,626 |
| MUSIC | WHOLE CLASS | 1.00 | $ 99,253 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 99,253 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 99,253 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 198,506 |
| SCIENCE - CHEMISTRY | Sub-Total | 3.00 | $ 297,759 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 198,506 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 397,012 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 297,759 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 69,576 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 99,253 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 466,588 |
| High School Departments Total | Total | 28.00 | $ 2,792,236 |
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 | 5.00 | $ 516,780 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-BILINGUAL | 1.00 | $ 43,132 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 41,597 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 81,553 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 144,210 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 13,458 |
| Educational Consultants | $ 68,056 |
| Educational Software | $ 26,191 |
| Equipment - General | $ 11,342 |
| Furniture Object 300 | $ 100,000 |
| Library Books | $ 3,064 |
| Non-Contractual Services | $ 162,873 |
| Supplies - General | $ 433,327 |
| Textbooks | $ 25,672 |
| OTPS Total | $ 843,983 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 10,000 |
| Register Gain Reserve Set Aside | $ 3,043 |
| Register Loss Reserve Set Aside | $ 5,530 |
| School Funded Copier | $ 7,644 |
| Setasides Total | $ 26,217 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 28,029 |
School Site
| 28Q328 - HS for Comm Ldership | Positions | Budget |
|---|---|---|
| Main School | 41.00 | $ 5,305,540 |
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