School Budget for High School for Global Citizenship, The (17K528)
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 | $ 205,579 |
| AP - SUPERVISION | 1.00 | $ 152,704 |
| Leadership Total | 2.00 | $ 358,283 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 54,957 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 91,614 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 131,927 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 66,003 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 191,122 |
| ESL | WHOLE CLASS | 2.00 | $ 193,509 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 95,561 |
| MATH | WHOLE CLASS | 3.00 | $ 306,683 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 95,561 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 112,040 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 191,122 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 286,683 |
| High School Departments Total | Total | 17.00 | $ 1,670,211 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 113,299 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 2.00 | $ 227,956 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 86,264 |
| IEP-HEALTH | 4.00 | $ 184,437 |
| Paraprofessionals Total | 6.00 | $ 270,701 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 52,864 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 0.00 | $ 39,394 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 52,000 |
| IEP-AWAITING PLACEMENT | $ 25,000 |
| Per Diem Total | $ 77,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 217,223 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 5,581 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 3,490 |
| Data Processing Repair - Contractual | $ 5,948 |
| Educational Consultants | $ 19,191 |
| Educational Software | $ 37,821 |
| Equipment - General | $ 14,572 |
| Furniture Object 300 | $ 1,280 |
| Library Books | $ 1,379 |
| Non-Contractual Services | $ 121,314 |
| Office Temp Services - Contractual | $ 3,073 |
| Overtime Admin | $ 4,000 |
| Supplies - General | $ 34,533 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 12,132 |
| Transportation of Pupils - Contractual | $ 8,716 |
| Transportation of Staff - Non-Contract | $ 5,167 |
| OTPS Total | $ 273,616 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 291 |
| Register Loss Reserve Set Aside | $ 5,999 |
| School Funded Copier | $ 7,267 |
| Setasides Total | $ 13,557 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 3,590 |
School Site
| 17K528 - HS FOR GLOBAL CITIZENSHIP | Positions | Budget |
|---|---|---|
| Main School | 31.00 | $ 3,453,689 |
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