School Budget for High School For Climate Justice (02M655)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
02M655 - High School for Climate Justice
320 EAST 96 STREET, MANHATTAN, NY 10128Kimberly Swanson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 200,929 |
| AP - SUPERVISION | 2.00 | $ 295,231 |
| Leadership Total | 3.00 | $ 496,160 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 63,526 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 91,614 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 422,895 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 129,107 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 102,483 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 204,966 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 102,483 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 102,483 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 102,483 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 64,687 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 102,483 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 409,932 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 833,636 |
| High School Departments Total | Total | 25.00 | $ 2,577,638 |
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 | 3.00 | $ 322,482 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 437,139 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 2.00 | $ 86,264 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 199,638 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 34,999 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 86,817 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 12,132 |
| Educational Consultants | $ 18,140 |
| Educational Software | $ 19,343 |
| Equipment - General | $ 3,514 |
| Library Books | $ 2,016 |
| Non-Contractual Services | $ 50,000 |
| Supplies - General | $ 67,677 |
| Telephone and Other Communications | $ 6,000 |
| Textbooks | $ 6,890 |
| OTPS Total | $ 185,712 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 291 |
| Register Gain Reserve Set Aside | $ 94,332 |
| Register Loss Reserve Set Aside | $ 4,293 |
| School Funded Copier | $ 4,692 |
| Setasides Total | $ 103,608 |
School Site
| 02M655 - High School for Climate Justice | Positions | Budget |
|---|---|---|
| Main School | 37.00 | $ 4,475,413 |
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