School Budget for Talent Unlimited High School (02M519)
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 | $ 200,929 |
| AP - SPECIAL ED | 1.00 | $ 160,240 |
| AP - SUPERVISION | 1.00 | $ 144,885 |
| Leadership Total | 3.00 | $ 506,054 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 69,780 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 132,031 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 106,676 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 3.00 | $ 327,528 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 3.00 | $ 320,028 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 439,204 |
| FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 106,676 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 320,028 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 106,676 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 106,676 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 106,676 |
| MUSIC INSTRUMENTAL | Sub-Total | 2.00 | $ 213,352 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 2.00 | $ 213,352 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 213,352 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 106,676 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 106,676 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 426,704 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 533,380 |
| High School Departments Total | Total | 33.00 | $ 3,540,308 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 410,267 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 94,570 |
| IEP-HEALTH | 4.00 | $ 198,758 |
| Paraprofessionals Total | 6.00 | $ 293,328 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 193,309 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 24,293 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 120,594 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 10,708 |
| Educational Consultants | $ 84,258 |
| Furniture Object 300 | $ 10,800 |
| Internal DOE Services | $ 17,530 |
| Library Books | $ 2,746 |
| Non-Contractual Services | $ 28,714 |
| Supplies - General | $ 116,008 |
| Textbooks | $ 18,975 |
| OTPS Total | $ 289,739 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 17,169 |
| Register Gain Reserve Set Aside | $ 82,160 |
| Register Loss Reserve Set Aside | $ 6,081 |
| Rollover Deficit Set Aside Schools | $ 26,728 |
| Setasides Total | $ 132,138 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 18,749 |
School Site
| 02M519 - TALENT UNLIMITED | Positions | Budget |
|---|---|---|
| Main School | 53.00 | $ 5,940,030 |
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