School Budget for Central Park East High School (04M555)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 1.00 | $ 135,587 |
| AP - SUPERVISION | 1.00 | $ 135,587 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 192,172 |
| Leadership Total | 3.00 | $ 463,346 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,573 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 148,181 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 102,608 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 513,040 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 315,324 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 102,608 |
| MATH | SUBJECT SPECIFIC | 6.00 | $ 628,148 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 102,608 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 200,445 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 217,491 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 525,540 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 445,087 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 422,332 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 867,419 |
| High School Departments Total | Total | 34.00 | $ 3,575,231 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 2.00 | $ 224,596 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 230,873 |
| Guidance Counselor Bilingual | 1.00 | $ 121,036 |
| School Social Worker | 1.00 | $ 140,511 |
| Guidance/Social Workers Total | 4.00 | $ 492,420 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,151 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 178,993 |
| IEP-HEALTH | 1.00 | $ 43,132 |
| Paraprofessionals Total | 5.00 | $ 222,125 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 94,730 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 60,632 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,444 |
| Per Diem Total | $ 66,076 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 80,854 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 37,513 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 846 |
| Curriculum & Staff Development Contracts | $ 3,300 |
| Data Processing Repair - Contractual | $ 10,351 |
| Educational Consultants | $ 145,749 |
| Educational Software | $ 21,431 |
| Equipment - General | $ 5,320 |
| Library Books | $ 3,051 |
| Non-Contractual Services | $ 43,653 |
| Supplies - General | $ 167,001 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 20,846 |
| Transportation of Pupils - Contractual | $ 18,673 |
| OTPS Total | $ 442,221 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 8,459 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 75,945 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 37,256 |
School Site
| 04M555 - CENTRAL PARK EAST H.S. | Positions | Budget |
|---|---|---|
| Main School | 51.00 | $ 6,058,677 |
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