School Budget for William Cullen Bryant High School (30Q445)
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 | $ 201,401 |
AP - ORGANIZATION | 1.00 | $ 151,928 |
AP - SPECIAL ED | 1.00 | $ 162,601 |
AP - SUPERVISION | 9.00 | $ 1,337,164 |
AP-Security/Safety | 1.00 | $ 113,182 |
Leadership Total | 13.00 | $ 1,966,276 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 31,617 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 8.00 | $ 505,508 |
Sub Assigned - School Secretary | 1.00 | $ 47,094 |
Secretary Total | 9.00 | $ 552,602 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 96,354 |
BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 96,354 |
Computer Technology | WHOLE CLASS | 1.00 | $ 96,354 |
Cosmetology | SUBJECT SPECIFIC | 1.00 | $ 96,354 |
Custom Design and Illustration | WHOLE CLASS | 1.00 | $ 96,354 |
DANCE MODERN | WHOLE CLASS | 2.00 | $ 192,708 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 10.00 | $ 1,044,574 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 618,641 |
ENGLISH LANGUAGE ARTS | Sub-Total | 16.00 | $ 1,663,215 |
ESL | SUBJECT SPECIFIC | 2.00 | $ 233,225 |
ESL | WHOLE CLASS | 9.00 | $ 948,220 |
ESL | Sub-Total | 11.00 | $ 1,181,445 |
FL - Korean | WHOLE CLASS | 1.00 | $ 96,354 |
FL - SPANISH | SUBJECT SPECIFIC | 4.00 | $ 385,416 |
FL - SPANISH | WHOLE CLASS | 6.00 | $ 578,124 |
FL - SPANISH | Sub-Total | 10.00 | $ 963,540 |
HEALTH | WHOLE CLASS | 3.00 | $ 289,062 |
LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 96,354 |
LIBRARY | WHOLE CLASS | 1.00 | $ 96,354 |
LIBRARY | Sub-Total | 2.00 | $ 192,708 |
MATH | SUBJECT SPECIFIC | 12.00 | $ 1,176,598 |
MATH | WHOLE CLASS | 9.00 | $ 900,798 |
MATH | Sub-Total | 21.00 | $ 2,077,396 |
MUSIC | SUBJECT SPECIFIC | 2.00 | $ 192,708 |
MUSIC | WHOLE CLASS | 2.00 | $ 192,708 |
MUSIC | Sub-Total | 4.00 | $ 385,416 |
PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 96,354 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 578,124 |
PHYSICAL EDUCATION | WHOLE CLASS | 7.00 | $ 658,474 |
PHYSICAL EDUCATION | Sub-Total | 14.00 | $ 1,332,952 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 4.00 | $ 416,991 |
SCIENCE - BIOLOGY | WHOLE CLASS | 6.00 | $ 578,124 |
SCIENCE - BIOLOGY | Sub-Total | 10.00 | $ 995,115 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 96,354 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 233,225 |
SCIENCE - CHEMISTRY | Sub-Total | 3.00 | $ 329,579 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 96,354 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 96,354 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 11.00 | $ 1,059,894 |
SOCIAL STUDIES | WHOLE CLASS | 8.00 | $ 851,866 |
SOCIAL STUDIES | Sub-Total | 19.00 | $ 1,911,760 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 796,361 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 14.00 | $ 1,429,990 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 385,416 |
SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 618,641 |
SPECIAL EDUCATION | Sub-Total | 31.00 | $ 3,230,408 |
TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 113,521 |
High School Departments Total | Total | 155.00 | $ 15,629,657 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
SPEECH | PULL-OUT - Special Ed | 2.00 | $ 224,596 |
SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
SPEECH | Sub-Total | 3.00 | $ 336,894 |
Special Needs - Support Services Total | Total | 4.00 | $ 423,729 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 7.00 | $ 683,122 |
Guidance Counselor Bilingual | 4.00 | $ 407,753 |
School Social Worker | 1.00 | $ 80,514 |
Guidance/Social Workers Total | 12.00 | $ 1,171,389 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 49,380 |
School Psychologist Bilingual | 1.00 | $ 114,657 |
School Social Workers Mandated Services | 1.00 | $ 114,657 |
SBST Total | 2.00 | $ 278,694 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
BILINGUAL | 1.00 | $ 43,132 |
CLASSROOM - Special Ed | 1.00 | $ 48,258 |
IEP-ALTERNATE PLACEMENT | 2.00 | $ 86,264 |
IEP-HEALTH | 2.00 | $ 108,795 |
Paraprofessionals Total | 6.00 | $ 286,449 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 1,067,963 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 185,743 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 904,301 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 181,435 |
OTPS
Title | Budget |
---|---|
Contractual Services - General | $ 110,100 |
Curriculum & Staff Development Contracts | $ 103,980 |
Data Processing Repair - Contractual | $ 57,473 |
Educational Consultants | $ 99,900 |
Educational Software | $ 177,296 |
Equipment - General | $ 290,587 |
Furniture Object 300 | $ 174,040 |
Library Books | $ 12,012 |
Non-Contractual Services | $ 261,770 |
Printing Services - Contractual | $ 158,828 |
Professional Services Other | $ 148,349 |
Supplies - General | $ 1,255,995 |
Textbooks | $ 201,904 |
Transportation of Pupils - Contractual | $ 56,955 |
OTPS Total | $ 3,109,189 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 10,476 |
My Library NYC Set Aside | $ 700 |
Register Gain Reserve Set Aside | $ 420,000 |
Register Loss Reserve Set Aside | $ 22,908 |
School Funded Copier | $ 35,304 |
Setasides Total | $ 489,388 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 181,745 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 119,918 |
School Site
30Q445 - WM CULLEN BRYANT HS | Positions | Budget |
---|---|---|
Main School | 206.00 | $ 26,677,237 |
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