School Budget for Stuyvesant High School (02M475)
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 | $ 198,564 |
| AP - ORGANIZATION | 1.00 | $ 162,601 |
| AP - PUPIL PERSONNEL | 1.00 | $ 147,018 |
| AP - SPECIAL ED | 1.00 | $ 140,193 |
| AP - SUPERVISION | 4.00 | $ 655,063 |
| AP-Security/Safety | 1.00 | $ 153,659 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 147,018 |
| Leadership Total | 10.00 | $ 1,604,116 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 56,258 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 9.00 | $ 655,594 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 3.00 | $ 352,239 |
| ARTS | WHOLE CLASS | 1.00 | $ 117,413 |
| ARTS | Sub-Total | 4.00 | $ 469,652 |
| Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 117,413 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 21.00 | $ 2,652,305 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 234,826 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 23.00 | $ 2,887,131 |
| ESL | SUBJECT SPECIFIC | 0.00 | $ 48,321 |
| FL - CHINESE | SUBJECT SPECIFIC | 1.00 | $ 117,413 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 117,413 |
| FL - GERMAN | SUBJECT SPECIFIC | 1.00 | $ 117,413 |
| FL - Japanese | SUBJECT SPECIFIC | 1.00 | $ 117,413 |
| FL - LATIN | SUBJECT SPECIFIC | 1.00 | $ 117,413 |
| FL - Mandarin | SUBJECT SPECIFIC | 4.00 | $ 469,652 |
| FL - SPANISH | SUBJECT SPECIFIC | 8.00 | $ 939,304 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 106,881 |
| HEALTH | WHOLE CLASS | 2.00 | $ 234,826 |
| HEALTH | Sub-Total | 3.00 | $ 341,707 |
| LIBRARY | SUBJECT SPECIFIC | 3.00 | $ 352,239 |
| MATH | SUBJECT SPECIFIC | 29.00 | $ 3,417,477 |
| MATH | WHOLE CLASS | 2.00 | $ 234,826 |
| MATH | Sub-Total | 31.00 | $ 3,652,303 |
| MUSIC | SUBJECT SPECIFIC | 4.00 | $ 469,652 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 7.00 | $ 821,891 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 234,826 |
| PHYSICAL EDUCATION | Sub-Total | 9.00 | $ 1,056,717 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 10.00 | $ 1,174,130 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 234,826 |
| SCIENCE - BIOLOGY | Sub-Total | 12.00 | $ 1,408,956 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 8.00 | $ 939,304 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 234,826 |
| SCIENCE - CHEMISTRY | Sub-Total | 10.00 | $ 1,174,130 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 7.00 | $ 821,891 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 117,413 |
| SCIENCE - PHYSICS | Sub-Total | 8.00 | $ 939,304 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 22.00 | $ 2,566,707 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 117,413 |
| SOCIAL STUDIES | Sub-Total | 23.00 | $ 2,684,120 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 117,413 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 234,826 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 352,239 |
| TECHNOLOGY | SUBJECT SPECIFIC | 4.00 | $ 469,652 |
| High School Departments Total | Total | 155.00 | $ 18,419,557 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Not Available | Not Available | 2.00 | $ 234,826 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 16.00 | $ 2,052,834 |
| School Social Worker | 1.00 | $ 112,544 |
| Guidance/Social Workers Total | 17.00 | $ 2,165,378 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 5.00 | $ 221,611 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 12.00 | $ 1,200,474 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 464,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 566,407 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 67,563 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 1,000 |
| Contractual Services - General | $ 5,000 |
| Data Processing Repair - Contractual | $ 32,181 |
| Education & Recreation - Youth Services Contracts | $ 3,870 |
| Educational Consultants | $ 5,500 |
| Educational Software | $ 144,745 |
| Equipment - General | $ 60,414 |
| Furniture Object 300 | $ 25,000 |
| Internal DOE Services | $ 17,528 |
| Legal and Arbitration Consultants | $ 1,500 |
| Library Books | $ 20,311 |
| Non-Contractual Services | $ 22,600 |
| Office Temp Services - Contractual | $ 5,198 |
| Overtime Admin | $ 10,000 |
| Professional Services Other | $ 101,001 |
| Supplies - General | $ 318,181 |
| Telecommunication Contracts | $ 53,120 |
| Telephone and Other Communications | $ 2,500 |
| Textbooks | $ 74,300 |
| Transportation of Pupils - Contractual | $ 1,000 |
| Transportation of Pupils - Other | $ 1,000 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 906,949 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 60,000 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 88,246 |
| Register Loss Reserve Set Aside | $ 31,484 |
| School Funded Copier | $ 45,191 |
| Setasides Total | $ 225,621 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 91,229 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 3,912 |
School Site
| 02M475 - Stuyvesant High School | Positions | Budget |
|---|---|---|
| Main School | 211.00 | $ 26,883,495 |
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