School Budget for Gotham Tech. (30Q417)
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 | $ 181,112 |
| AP - SUPERVISION | 1.00 | $ 135,587 |
| Leadership Total | 2.00 | $ 316,699 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 46,763 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 51,516 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 104,004 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 208,008 |
| ESL | WHOLE CLASS | 2.00 | $ 208,008 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 89,495 |
| MATH | WHOLE CLASS | 3.00 | $ 312,012 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,581 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 104,004 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 104,004 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 208,008 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 208,008 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 220,564 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 428,572 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 86,386 |
| High School Departments Total | Total | 19.00 | $ 1,954,082 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - Guidance Counselor | 0.00 | $ 3,327 |
| Guidance Counselor | 1.00 | $ 155,122 |
| Guidance/Social Workers Total | 1.00 | $ 158,449 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 67,260 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 59,329 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 62,721 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 5,369 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 1,249 |
| Per Session - Miscellaneous Total | $ 6,618 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 10,992 |
| Data Processing Repair - Contractual | $ 1,559 |
| Educational Software | $ 12,532 |
| Equipment - General | $ 15,003 |
| Library Books | $ 1,722 |
| Non-Contractual Services | $ 4,290 |
| Supplies - General | $ 162,403 |
| Telephone and Other Communications | $ 704 |
| Textbooks | $ 3,580 |
| OTPS Total | $ 212,785 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 279,345 |
| School Funded Copier | $ 1,170 |
| Setasides Total | $ 280,515 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 9,329 |
School Site
| 30Q417 - Gotham Tech High School | Positions | Budget |
|---|---|---|
| Main School | 24.00 | $ 3,226,066 |
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