School Budget for High School of Fashion Industries, The (02M600)
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 | $ 213,080 |
| AP - ORGANIZATION | 6.00 | $ 976,579 |
| AP - PUPIL PERSONNEL | 1.00 | $ 155,038 |
| AP - SPECIAL ED | 1.00 | $ 160,240 |
| AP - SUPERVISION | 4.00 | $ 647,493 |
| Leadership Total | 13.00 | $ 2,152,430 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 50,371 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 6.00 | $ 446,702 |
| Sub Assigned - School Secretary | 1.00 | $ 49,368 |
| Secretary Total | 7.00 | $ 496,070 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 3.00 | $ 308,052 |
| BUSINESS | SUBJECT SPECIFIC | 2.00 | $ 163,619 |
| Commercial Art | SUBJECT SPECIFIC | 5.00 | $ 513,420 |
| Commercial Photo | SUBJECT SPECIFIC | 5.00 | $ 513,420 |
| Draping Custom Design | SUBJECT SPECIFIC | 1.00 | $ 102,684 |
| Draping Design Const WM Grmt | SUBJECT SPECIFIC | 1.00 | $ 102,684 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 102,684 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 11.00 | $ 1,187,262 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,289,946 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 205,368 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 102,684 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 102,684 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 102,684 |
| MATH | SUBJECT SPECIFIC | 9.00 | $ 1,016,101 |
| MATH | WHOLE CLASS | 1.00 | $ 102,684 |
| MATH | Sub-Total | 11.00 | $ 1,221,469 |
| Media Communications | SUBJECT SPECIFIC | 1.00 | $ 102,684 |
| Pattern Making | SUBJECT SPECIFIC | 1.00 | $ 102,684 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 513,420 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 102,684 |
| PHYSICAL EDUCATION | Sub-Total | 6.00 | $ 616,104 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 5.00 | $ 617,049 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 291,725 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 318,890 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 8.00 | $ 861,067 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 102,684 |
| SOCIAL STUDIES | Sub-Total | 9.00 | $ 963,751 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 943,037 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 12.00 | $ 1,367,521 |
| SPECIAL EDUCATION | Sub-Total | 20.00 | $ 2,310,558 |
| Textile Design | SUBJECT SPECIFIC | 7.00 | $ 718,788 |
| VOCATIONAL | SUBJECT SPECIFIC | 1.00 | $ 102,684 |
| High School Departments Total | Total | 99.00 | $ 10,770,947 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PULL-OUT -all students | 1.00 | $ 102,684 |
| Attendance | PUSH IN/PULL OUT | 2.00 | $ 205,368 |
| Attendance | Sub-Total | 3.00 | $ 308,052 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 336,894 |
| Special Needs - Support Services Total | Total | 7.00 | $ 731,781 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,352 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 10.00 | $ 1,067,105 |
| Guidance Counselor Bilingual | 1.00 | $ 121,870 |
| School Social Worker | 5.00 | $ 535,111 |
| Guidance/Social Workers Total | 16.00 | $ 1,724,086 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 46,728 |
| School Psychologist | 1.00 | $ 114,657 |
| SBST Total | 1.00 | $ 161,385 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 102,740 |
| IEP-HEALTH | 10.00 | $ 478,806 |
| IEP-TOILETING | 1.00 | $ 34,247 |
| Paraprofessionals Total | 14.00 | $ 615,793 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 7.00 | $ 799,958 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 182,830 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 228,559 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 11,126 |
| PUPIL PERSONNEL SERVICES | $ 21,428 |
| Per Session - Miscellaneous Total | $ 32,554 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 17,477 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 437,654 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 8,000 |
| Data Processing Repair - Contractual | $ 14,861 |
| Educational Consultants | $ 154,191 |
| Educational Software | $ 99,359 |
| Equipment - General | $ 16,603 |
| Library Books | $ 9,522 |
| Non-Contractual Services | $ 61,556 |
| Other Administrative Consultants | $ 5,000 |
| Supplies - General | $ 285,022 |
| Textbooks | $ 74,162 |
| OTPS Total | $ 728,276 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 143,109 |
| Rollover Deficit Set Aside Schools | $ 100,000 |
| School Funded Copier | $ 19,716 |
| Setasides Total | $ 263,525 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 9,291 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 32,939 |
School Site
| 02M600 - HS FOR FASHION INDUSTRIES | Positions | Budget |
|---|---|---|
| Main School | 166.00 | $ 19,533,278 |
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