School Budget for Harvey Milk High School (02M586)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
ASST HEAD OF SCHOOL | 1.00 | $ 172,164 |
INTERIM ACTING - PRINCIPAL | 1.00 | $ 160,518 |
Leadership Total | 2.00 | $ 332,682 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 57,628 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 105,704 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 96,523 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 99,137 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 96,523 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 96,523 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 96,523 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 100,809 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 96,523 |
High School Departments Total | Total | 8.00 | $ 788,265 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 128,757 |
School Social Workers Mandated Services | 1.00 | $ 152,606 |
Guidance/Social Workers Total | 2.00 | $ 281,363 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 10,418 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 3,732 |
Educational Software | $ 4,635 |
Library Books | $ 562 |
Non-Contractual Services | $ 5,814 |
Supplies - General | $ 51,323 |
OTPS Total | $ 66,066 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 32,684 |
Rollover Deficit Set Aside Schools | $ 100,000 |
Setasides Total | $ 132,684 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 45,535 |
School Site
02M586 - HARVEY MILK SCHOOL | Positions | Budget |
---|---|---|
Main School | 13.00 | $ 1,714,641 |
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