School Budget for Forsyth Satellite Academy (01M458)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
01M458 - Satellite Academy HS Forsythe Stree
198 Forsyth Street, Manhattan, NY 10002Samantha Pritchard, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 193,556 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,267 |
| Leadership Total | 2.00 | $ 347,823 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 47,788 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 56,567 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 198,670 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 96,300 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 96,300 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 96,300 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 96,300 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 96,300 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 96,300 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 392,501 |
| SPECIAL EDUCATION | PUSH IN-All Students | 1.00 | $ 96,300 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 488,801 |
| High School Departments Total | Total | 13.00 | $ 1,265,271 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 112,638 |
| School Social Worker | 2.00 | $ 219,900 |
| Guidance/Social Workers Total | 3.00 | $ 332,538 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 39,263 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 78,903 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 168,889 |
| CONSULTATION | $ 19,336 |
| Per Diem Total | $ 188,225 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 328,112 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 2,417 |
| Curriculum & Staff Development Contracts | $ 93,005 |
| Data Processing Repair - Contractual | $ 17,691 |
| Educational Consultants | $ 68,000 |
| Educational Software | $ 11,564 |
| Equipment - General | $ 30,330 |
| Furniture Object 300 | $ 17,129 |
| Library Books | $ 1,036 |
| Non-Contractual Services | $ 116,582 |
| Professional Services Other | $ 14,250 |
| Supplies - General | $ 116,164 |
| Textbooks | $ 10,443 |
| OTPS Total | $ 498,611 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 3,043 |
| Register Loss Reserve Set Aside | $ 3,133 |
| School Funded Copier | $ 5,676 |
| Setasides Total | $ 12,552 |
School Site
| 01M458 - Satellite Academy HS Forsythe Stree | Positions | Budget |
|---|---|---|
| Main School | 22.00 | $ 3,195,653 |
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