School Budget for Mathematics, Science Research and Technology Magnet High School (29Q492)
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 | $ 213,080 |
AP - SUPERVISION | 2.00 | $ 339,813 |
Leadership Total | 3.00 | $ 552,893 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 55,367 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 157,608 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | PUSH IN/PULL OUT | 1.00 | $ 95,739 |
Arts - Performing | PUSH IN/PULL OUT | 1.00 | $ 95,739 |
Computer Technology | PUSH IN/PULL OUT | 1.00 | $ 105,925 |
ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 4.00 | $ 382,956 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 103,239 |
ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 486,195 |
ESL | PUSH IN/PULL OUT | 1.00 | $ 95,739 |
FL - CHINESE | PUSH IN/PULL OUT | 1.00 | $ 95,739 |
FL - SPANISH | PUSH IN/PULL OUT | 1.00 | $ 95,739 |
HEALTH | PUSH IN/PULL OUT | 1.00 | $ 95,739 |
MATH | PUSH IN/PULL OUT | 3.00 | $ 297,089 |
MATH | WHOLE CLASS | 1.00 | $ 95,739 |
MATH | Sub-Total | 4.00 | $ 392,828 |
PHYSICAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 191,478 |
SCIENCE - BIOLOGY | PUSH IN/PULL OUT | 1.00 | $ 95,739 |
SCIENCE - CHEMISTRY | PUSH IN/PULL OUT | 1.00 | $ 76,017 |
SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 95,739 |
SCIENCE - PHYSICS | PUSH IN/PULL OUT | 1.00 | $ 95,739 |
SOCIAL STUDIES | PUSH IN/PULL OUT | 4.00 | $ 419,619 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 5.00 | $ 491,195 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 95,739 |
SPECIAL EDUCATION | Sub-Total | 6.00 | $ 586,934 |
High School Departments Total | Total | 32.00 | $ 3,120,647 |
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 | $ 283,151 |
School Social Worker | 1.00 | $ 152,054 |
Guidance/Social Workers Total | 3.00 | $ 435,205 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 38,132 |
School Psychologist | 1.00 | $ 114,657 |
School Social Workers Mandated Services | 1.00 | $ 114,657 |
SBST Total | 2.00 | $ 267,446 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
504 | 0.00 | $ 1,000 |
IEP-HEALTH | 1.00 | $ 49,088 |
Paraprofessionals Total | 1.00 | $ 50,088 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 407,100 |
Per Diem
Assignment | Budget |
---|---|
504 | $ 36,347 |
Absence Coverage | $ 109,061 |
Per Diem Total | $ 145,408 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 160,999 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 3,222 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 13,261 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 44,000 |
Data Processing Repair - Contractual | $ 9,384 |
Educational Consultants | $ 138,000 |
Educational Software | $ 71,310 |
Equipment - General | $ 39,689 |
Library Books | $ 2,689 |
Non-Contractual Services | $ 62,949 |
Supplies - General | $ 203,650 |
Telephone and Other Communications | $ 1,000 |
Textbooks | $ 19,135 |
Transportation of Pupils - Other | $ 31,401 |
Transportation of Staff - Non-Contract | $ 5,000 |
OTPS Total | $ 628,207 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 203,877 |
Register Loss Reserve Set Aside | $ 5,432 |
School Funded Copier | $ 4,339 |
Setasides Total | $ 213,648 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 4,027 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 14,313 |
School Site
29Q492 - MATH/SCIENCE RESEARCH TEC | Positions | Budget |
---|---|---|
Main School | 48.00 | $ 6,341,737 |
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