School Budget for High School of Arts and Technology (03M494)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
03M494 - MLK, JR HS FOR ARTS and TEC
122 AMSTERDAM AVENUE, MANHATTAN, NY 10023BRIDGET Garzaniti, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 1.00 | $ 155,038 |
| AP-Security/Safety | 1.00 | $ 135,587 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 151,538 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 189,945 |
| Leadership Total | 4.00 | $ 632,108 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 93,903 |
| PARENT COORDINATOR | 1.00 | $ 54,811 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 148,714 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 3.00 | $ 281,709 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 538,854 |
| ESL | WHOLE CLASS | 2.00 | $ 187,806 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 93,903 |
| MATH | WHOLE CLASS | 6.00 | $ 610,404 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 187,806 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 115,620 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 93,903 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 93,903 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 578,350 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 281,709 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 133,389 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 627,638 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,042,736 |
| High School Departments Total | Total | 38.00 | $ 3,824,994 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 219,154 |
| Guidance Counselor Bilingual | 1.00 | $ 99,275 |
| School Social Worker | 2.00 | $ 229,314 |
| Guidance/Social Workers Total | 5.00 | $ 547,743 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 55,041 |
| IEP-HEALTH | 1.00 | $ 43,132 |
| Paraprofessionals Total | 2.00 | $ 98,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 292,306 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 180,897 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 93,287 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 3,931 |
| PUPIL PERSONNEL SERVICES | $ 27,177 |
| Per Session - Miscellaneous Total | $ 31,108 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 307 |
| Data Processing Repair - Contractual | $ 5,817 |
| Educational Consultants | $ 24,500 |
| Educational Software | $ 6,690 |
| Equipment - General | $ 39,000 |
| Furniture Object 300 | $ 41,940 |
| Library Books | $ 2,484 |
| Non-Contractual Services | $ 131,256 |
| Overtime Admin | $ 6,000 |
| Supplies - General | $ 154,800 |
| Textbooks | $ 4,000 |
| OTPS Total | $ 416,794 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 21,301 |
| Register Loss Reserve Set Aside | $ 29,701 |
| School Funded Copier | $ 4,656 |
| Setasides Total | $ 55,658 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 14,576 |
School Site
| 03M494 - MLK, JR HS FOR ARTS and TEC | Positions | Budget |
|---|---|---|
| Main School | 57.00 | $ 6,660,455 |
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