School Budget for Manhattan / Hunter Science High School (03M541)
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 | $ 192,654 |
| AP - ORGANIZATION | 1.00 | $ 182,729 |
| AP - SUPERVISION | 1.00 | $ 147,018 |
| Leadership Total | 3.00 | $ 522,401 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 54,578 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 79,694 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 102,485 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 614,910 |
| ESL | WHOLE CLASS | 0.00 | $ 32,507 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 102,485 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 102,485 |
| MATH | WHOLE CLASS | 3.00 | $ 307,455 |
| MATH | Sub-Total | 4.00 | $ 409,940 |
| MUSIC | WHOLE CLASS | 1.00 | $ 102,485 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 118,163 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 204,970 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 102,485 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 409,940 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 102,485 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 572,758 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 675,243 |
| High School Departments Total | Total | 27.00 | $ 2,875,613 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 225,891 |
| School Social Worker | 2.00 | $ 234,710 |
| Guidance/Social Workers Total | 4.00 | $ 460,601 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 184,096 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 67,832 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 196,148 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 8,702 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 9,862 |
| Educational Consultants | $ 65,624 |
| Educational Software | $ 48,573 |
| Equipment - General | $ 24,787 |
| Library Books | $ 2,746 |
| Non-Contractual Services | $ 44,552 |
| Supplies - General | $ 121,912 |
| Textbooks | $ 41,786 |
| Transportation of Staff - Non-Contract | $ 20,000 |
| OTPS Total | $ 389,842 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 12,172 |
| Register Loss Reserve Set Aside | $ 5,032 |
| Rollover Deficit Set Aside Schools | $ 6,570 |
| Setasides Total | $ 23,774 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 1,025 |
School Site
| 03M541 - MAN./HUNTER COLLEGE HS FO | Positions | Budget |
|---|---|---|
| Main School | 38.00 | $ 4,976,604 |
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