School Budget for Beacon High School (03M479)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
AP - SUPERVISION | 3.00 | $ 462,524 |
INTERIM ACTING - PRINCIPAL | 1.00 | $ 189,806 |
Leadership Total | 4.00 | $ 652,330 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 144,228 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 2.00 | $ 222,682 |
DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 111,341 |
DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 111,341 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 9.00 | $ 1,002,069 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 273,883 |
ENGLISH LANGUAGE ARTS | Sub-Total | 11.00 | $ 1,275,952 |
ESL | SUBJECT SPECIFIC | 2.00 | $ 222,682 |
FL - FRENCH | SUBJECT SPECIFIC | 3.00 | $ 334,023 |
FL - SPANISH | SUBJECT SPECIFIC | 7.00 | $ 779,387 |
LIBRARY | SUPPLEMENTARY | 0.00 | $ 37,778 |
MATH | SUBJECT SPECIFIC | 11.00 | $ 1,224,751 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 222,682 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,341 |
PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 334,023 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 6.00 | $ 668,046 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 4.00 | $ 445,364 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 222,682 |
SOCIAL STUDIES | PUSH-IN -special ed | 1.00 | $ 111,341 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 10.00 | $ 1,113,410 |
SOCIAL STUDIES | Sub-Total | 11.00 | $ 1,224,751 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 1,113,410 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 111,341 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 235,182 |
SPECIAL EDUCATION | WHOLE CLASS | 0.00 | $ 19,196 |
SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,479,129 |
High School Departments Total | Total | 77.00 | $ 8,693,932 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 111,341 |
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
SETSS | PUSH IN/PULL OUT | 3.00 | $ 334,023 |
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,545 |
Special Needs - Support Services Total | Total | 7.00 | $ 756,744 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 8.00 | $ 966,114 |
School Social Worker | 1.00 | $ 113,935 |
Guidance/Social Workers Total | 9.00 | $ 1,080,049 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 1.00 | $ 43,132 |
IEP-HEALTH | 2.00 | $ 98,173 |
Paraprofessionals Total | 3.00 | $ 141,305 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 260,658 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
OUTREACH | 0.00 | $ 53,403 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 321,464 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 250,523 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 6,849 |
PUPIL PERSONNEL SERVICES | $ 40,373 |
Per Session - Miscellaneous Total | $ 47,222 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 117,617 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 3,961 |
Curriculum & Staff Development Contracts | $ 35,000 |
Data Processing Repair - Contractual | $ 11,136 |
Educational Consultants | $ 53,005 |
Educational Software | $ 63,508 |
Equipment - General | $ 51,200 |
Furniture Object 300 | $ 2,000 |
Library Books | $ 8,948 |
Non-Contractual Services | $ 9,000 |
Professional Services Other | $ 60,813 |
Supplies - General | $ 116,733 |
Textbooks | $ 83,301 |
Transportation of Staff - Non-Contract | $ 1,000 |
OTPS Total | $ 499,605 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 27,354 |
Register Loss Reserve Set Aside | $ 21,016 |
School Funded Copier | $ 3,180 |
Setasides Total | $ 51,550 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 45,155 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 32,295 |
School Site
03M479 - BEACON SCHOOL | Positions | Budget |
---|---|---|
Main School | 104.00 | $ 13,197,725 |
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