School Budget for The Motion Picture Technical High School (30Q367)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
INTERIM ACTING - PRINCIPAL | 1.00 | $ 184,825 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 44,375 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 52,742 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Arts-Performing-Radio/Media Communication | WHOLE CLASS | 2.00 | $ 189,332 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 283,998 |
ESL | WHOLE CLASS | 2.00 | $ 189,332 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 94,666 |
MATH | WHOLE CLASS | 2.00 | $ 189,332 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 189,332 |
SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 311,863 |
High School Departments Total | Total | 15.00 | $ 1,447,855 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 117,024 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,264 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 31,366 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 21,641 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 82,708 |
OTPS
Title | Budget |
---|---|
Educational Consultants | $ 30,000 |
Educational Software | $ 7,434 |
Library Books | $ 1,123 |
Non-Contractual Services | $ 24,500 |
Supplies - General | $ 103,223 |
Transportation of Staff - Non-Contract | $ 2,500 |
OTPS Total | $ 168,780 |
School Site
30Q367 - Motion Picture Technical HS | Positions | Budget |
---|---|---|
Main School | 21.00 | $ 2,237,580 |
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