School Budget for Harvest Collegiate High School (02M534)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
02M534 - Harvest Collegiate High School
34 WEST 14 STREET, MANHATTAN, NY 10011Catherine Burch, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 215,929 |
AP - SUPERVISION | 2.00 | $ 305,125 |
Leadership Total | 3.00 | $ 521,054 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 55,166 |
SCHOOL BUSINESS MANAGER I | 1.00 | $ 86,475 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 141,641 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 70,009 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 101,917 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 533,766 |
ESL | SUPPLEMENTARY | 0.00 | $ 51,071 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 101,917 |
MATH | SUBJECT SPECIFIC | 4.00 | $ 447,076 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 101,917 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,917 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,643 |
PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 208,560 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 203,834 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 101,444 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 101,917 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 101,917 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 518,418 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 1,022,621 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,917 |
SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,124,538 |
High School Departments Total | Total | 35.00 | $ 3,698,292 |
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 |
---|---|---|
F-Status - School Social Worker | 0.00 | $ 52,541 |
School Social Worker | 2.00 | $ 207,204 |
Guidance/Social Workers Total | 2.00 | $ 259,745 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - Special Ed | 0.00 | $ 15,549 |
IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 49,085 |
Paraprofessionals Total | 2.00 | $ 107,766 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 127,369 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 46,955 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 35,683 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 6,354 |
PUPIL PERSONNEL SERVICES | $ 2,684 |
Per Session - Miscellaneous Total | $ 9,038 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 26,586 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 11,540 |
Data Processing Repair - Contractual | $ 1,863 |
Education & Recreation - Youth Services Contracts | $ 7,700 |
Educational Consultants | $ 5,350 |
Educational Software | $ 13,943 |
Equipment - General | $ 15,265 |
Library Books | $ 4,446 |
Non-Contractual Services | $ 27,656 |
Office Temp Services - Contractual | $ 56,969 |
Supplies - General | $ 118,164 |
Textbooks | $ 11,771 |
Transportation of Pupils - Contractual | $ 16,000 |
Transportation of Staff - Non-Contract | $ 1,000 |
OTPS Total | $ 291,667 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 2,619 |
Register Loss Reserve Set Aside | $ 25,810 |
School Funded Copier | $ 314 |
Setasides Total | $ 28,743 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 47,046 |
School Site
02M534 - Harvest Collegiate High School | Positions | Budget |
---|---|---|
Main School | 47.00 | $ 5,523,892 |
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