School Budget for Orchard Collegiate Academy (01M292)
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 | $ 198,564 |
ASST HEAD OF SCHOOL | 1.00 | $ 162,405 |
Leadership Total | 2.00 | $ 360,969 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 100,276 |
PARENT COORDINATOR | 1.00 | $ 49,645 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 149,921 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 70,009 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 100,276 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 200,552 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 100,276 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 100,276 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 231,009 |
MATH | WHOLE CLASS | 1.00 | $ 100,276 |
MATH | Sub-Total | 3.00 | $ 331,285 |
MUSIC | WHOLE CLASS | 1.00 | $ 100,276 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,276 |
SCIENCE - BIOLOGY | PUSH IN/PULL OUT | 1.00 | $ 100,276 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 200,552 |
SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 300,828 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 100,276 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 223,427 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 100,276 |
SOCIAL STUDIES | Sub-Total | 3.00 | $ 323,703 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 414,660 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 100,276 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,276 |
SPECIAL EDUCATION | Sub-Total | 6.00 | $ 615,212 |
High School Departments Total | Total | 23.00 | $ 2,373,236 |
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 | 1.00 | $ 113,873 |
School Psychologist | 1.00 | $ 143,755 |
Guidance/Social Workers Total | 2.00 | $ 257,628 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 42,123 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 60,302 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 93,249 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 48,000 |
Data Processing Repair - Contractual | $ 8,922 |
Educational Software | $ 17,525 |
Equipment - General | $ 2,916 |
Library Books | $ 1,672 |
Non-Contractual Services | $ 28,810 |
Supplies - General | $ 158,566 |
Textbooks | $ 9,808 |
Transportation of Staff - Non-Contract | $ 1,500 |
OTPS Total | $ 277,719 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 10,349 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 136,744 |
School Site
01M292 - Orchard Collegiate Academy | Positions | Budget |
---|---|---|
Main School | 33.00 | $ 3,987,679 |
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