School Budget for Hudson High School of Learning Technologies (02M437)
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 - ORGANIZATION | 1.00 | $ 162,601 |
| Leadership Total | 2.00 | $ 375,681 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 74,220 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 200,486 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 100,243 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 100,243 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 100,243 |
| MATH | WHOLE CLASS | 1.00 | $ 102,688 |
| MATH | Sub-Total | 2.00 | $ 202,931 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 100,243 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 100,243 |
| SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 112,425 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 100,243 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 100,243 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 200,486 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 217,515 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,243 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 317,758 |
| High School Departments Total | Total | 14.00 | $ 1,435,058 |
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 | 1.00 | $ 134,040 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,681 |
| School Psychologist Mandated Services | 1.00 | $ 114,657 |
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 264,995 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 330,930 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 14,079 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 77,719 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 2,242 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 1,162 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 1,358 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 700 |
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 5,712 |
| Educational Consultants | $ 106,197 |
| Educational Software | $ 20,650 |
| Library Books | $ 1,167 |
| Non-Contractual Services | $ 23,100 |
| Supplies - General | $ 36,971 |
| Transportation of Pupils - Contractual | $ 7,000 |
| OTPS Total | $ 211,497 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| School Funded Copier | $ 5,036 |
| Setasides Total | $ 5,230 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 22,230 |
School Site
| 02M437 - Hudson HS Learning Tech | Positions | Budget |
|---|---|---|
| Main School | 26.00 | $ 3,210,557 |
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