School Budget for Humanities Preparatory Academy (02M605)
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 | $ 200,929 |
| AP - SUPERVISION | 1.00 | $ 160,240 |
| Leadership Total | 2.00 | $ 361,169 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,134 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,741 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 113,797 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 118,828 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 232,625 |
| ESL | WHOLE CLASS | 1.00 | $ 106,741 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 106,741 |
| MATH | WHOLE CLASS | 3.00 | $ 365,108 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,741 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 106,741 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 106,741 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 106,741 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 213,482 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 106,741 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 106,741 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 320,223 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 426,964 |
| SPECIAL EDUCATION | PUSH IN-All Students | 1.00 | $ 106,741 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 106,741 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,741 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 320,223 |
| High School Departments Total | Total | 20.00 | $ 2,198,848 |
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 | $ 142,945 |
| School Social Worker | 2.00 | $ 240,086 |
| Guidance/Social Workers Total | 3.00 | $ 383,031 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 108,089 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 42,061 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 50,252 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 810 |
| Data Processing Repair - Contractual | $ 2,947 |
| Educational Consultants | $ 74,000 |
| Educational Software | $ 17,838 |
| Equipment - General | $ 2,818 |
| Library Books | $ 1,616 |
| Non-Contractual Services | $ 15,230 |
| Supplies - General | $ 54,370 |
| Telephone and Other Communications | $ 29,404 |
| Textbooks | $ 15,045 |
| OTPS Total | $ 214,078 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 18,439 |
| Register Loss Reserve Set Aside | $ 3,566 |
| Rollover Deficit Set Aside Schools | $ 81,671 |
| School Funded Copier | $ 5,148 |
| Setasides Total | $ 108,824 |
School Site
| 02M605 - HUMANITIES PREPARATORY | Positions | Budget |
|---|---|---|
| Main School | 28.00 | $ 3,629,784 |
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