School Budget for Independence High School (02M544)
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 | $ 195,937 |
| AP - ORGANIZATION | 1.00 | $ 162,539 |
| Leadership Total | 2.00 | $ 358,476 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,844 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 78,844 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 109,179 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 337,781 |
| ESL | WHOLE CLASS | 2.00 | $ 197,504 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 98,752 |
| MATH | WHOLE CLASS | 2.00 | $ 197,504 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 180,844 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 197,504 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 98,752 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 493,760 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 395,008 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 98,752 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,752 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 592,512 |
| High School Departments Total | Total | 24.00 | $ 2,504,092 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 196,282 |
| School Social Worker | 1.00 | $ 112,544 |
| Guidance/Social Workers Total | 3.00 | $ 308,826 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 2.00 | $ 73,937 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 220,291 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 8,579 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 105,160 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 296,979 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 63,599 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 4,350 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 87,756 |
| Curriculum & Staff Development Contracts | $ 53,719 |
| Data Processing Repair - Contractual | $ 4,745 |
| Educational Software | $ 52,420 |
| Equipment - General | $ 64,238 |
| Furniture Object 300 | $ 33,057 |
| Library Books | $ 1,560 |
| Non-Contractual Services | $ 177,357 |
| Professional Services Other | $ 800 |
| Supplies - General | $ 206,533 |
| Telephone and Other Communications | $ 150 |
| Textbooks | $ 3,125 |
| OTPS Total | $ 685,460 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| Register Gain Reserve Set Aside | $ 18,257 |
| Register Loss Reserve Set Aside | $ 6,355 |
| School Funded Copier | $ 18,355 |
| Setasides Total | $ 43,161 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 12,678 |
School Site
| 02M544 - Independence HS | Positions | Budget |
|---|---|---|
| Main School | 33.00 | $ 4,814,276 |
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