School Budget for Murray Hill Academy (02M432)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 1.00 | $ 160,240 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 141,417 |
| Leadership Total | 2.00 | $ 301,657 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,671 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 90,979 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 137,371 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 186,042 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 116,360 |
| MATH | WHOLE CLASS | 4.00 | $ 437,884 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,460 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 105,460 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 105,460 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 105,593 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 320,504 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 105,460 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 223,811 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 329,271 |
| High School Departments Total | Total | 18.00 | $ 1,949,405 |
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 | $ 142,265 |
| School Social Worker | 1.00 | $ 82,323 |
| Guidance/Social Workers Total | 3.00 | $ 224,588 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,066 |
| School Psychologist Mandated Services | 1.00 | $ 162,515 |
| School Social Worker | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 327,238 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 0.00 | $ 120,770 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 172,850 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 12,673 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 65,212 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 7,065 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 12,610 |
| Educational Software | $ 12,220 |
| Equipment - General | $ 6,872 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 1,466 |
| Non-Contractual Services | $ 23,602 |
| Non-DP Equipment Repair | $ 5,796 |
| Office Temp Services - Contractual | $ 4,083 |
| Printing Services - Contractual | $ 5,000 |
| Supplies - General | $ 55,209 |
| Telephone and Other Communications | $ 2,700 |
| Textbooks | $ 4,000 |
| Transportation of Pupils - Contractual | $ 14,000 |
| Transportation of Staff - Non-Contract | $ 9,329 |
| OTPS Total | $ 161,887 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 9,409 |
| Register Loss Reserve Set Aside | $ 7,767 |
| Setasides Total | $ 17,176 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 7,078 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 62,143 |
School Site
| 02M432 - Murray Hill Academy | Positions | Budget |
|---|---|---|
| Main School | 30.00 | $ 3,682,690 |
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