School Budget for New Directions Secondary School (09X350)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
09X350 - New Directions Secondary School
240 EAST 172 STREET, BRONX, NY 10457James Waslawski, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP - SPECIAL ED | 1.00 | $ 155,038 |
| Leadership Total | 2.00 | $ 368,118 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 56,837 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 75,416 |
| Sub Assigned - School Secretary | 1.00 | $ 37,639 |
| Secretary Total | 2.00 | $ 113,055 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 95,952 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 242,444 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 337,032 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 95,952 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 95,952 |
| MATH | WHOLE CLASS | 1.00 | $ 95,952 |
| MATH | Sub-Total | 2.00 | $ 191,904 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 95,952 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 95,952 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 191,904 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 95,952 |
| High School Departments Total | Total | 14.00 | $ 1,443,044 |
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 Bilingual | 1.00 | $ 116,147 |
| School Social Worker | 2.00 | $ 266,587 |
| Guidance/Social Workers Total | 3.00 | $ 382,734 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| 504 | 1.00 | $ 43,132 |
| BILINGUAL | 0.00 | $ 3,433 |
| CLASSROOM - Special Ed | 0.00 | $ 2,000 |
| IEP-HEALTH | 1.00 | $ 49,088 |
| Paraprofessionals Total | 2.00 | $ 97,653 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 77,773 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 108,408 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 136,571 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 13,060 |
| PUPIL PERSONNEL SERVICES | $ 18,000 |
| Per Session - Miscellaneous Total | $ 31,060 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 45,718 |
| Data Processing Repair - Contractual | $ 41,705 |
| Educational Consultants | $ 24,500 |
| Educational Software | $ 11,076 |
| Equipment - General | $ 24,367 |
| Library Books | $ 899 |
| Non-Contractual Services | $ 48,442 |
| Supplies - General | $ 89,373 |
| Telephone and Other Communications | $ 3,072 |
| Textbooks | $ 1,375 |
| OTPS Total | $ 290,527 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 7,210 |
| School Funded Copier | $ 8,664 |
| Setasides Total | $ 15,874 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 22,096 |
School Site
| 09X350 - New Directions Secondary School | Positions | Budget |
|---|---|---|
| Main School | 25.00 | $ 3,256,048 |
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