School Budget for William E. Grady Career and Technical Education High School (21K620)
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 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 179,665 |
| AP - SPECIAL ED | 1.00 | $ 155,038 |
| AP - SUPERVISION | 1.00 | $ 162,539 |
| CO-DIRECTOR | 0.00 | $ 124,167 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 135,587 |
| Leadership Total | 5.00 | $ 970,076 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 67,272 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 272,936 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 97,603 |
| Auto Mechanic | WHOLE CLASS | 2.00 | $ 195,206 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 97,603 |
| Carpentry | REDUCED CLASS SIZE | 1.00 | $ 97,603 |
| Carpentry | WHOLE CLASS | 1.00 | $ 97,603 |
| Carpentry | Sub-Total | 2.00 | $ 195,206 |
| Computer Technology | SUBJECT SPECIFIC | 2.00 | $ 195,206 |
| Culinary Arts | WHOLE CLASS | 3.00 | $ 309,493 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 655,517 |
| ESL | WHOLE CLASS | 5.00 | $ 488,015 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 97,603 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 97,603 |
| MATH | WHOLE CLASS | 6.00 | $ 675,911 |
| NURSING | WHOLE CLASS | 1.00 | $ 97,603 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 195,206 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 195,206 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 390,412 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 203,414 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 97,603 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 97,603 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 410,806 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 195,206 |
| SPECIAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 106,443 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 6.00 | $ 667,702 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 97,603 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 488,015 |
| SPECIAL EDUCATION | Sub-Total | 15.00 | $ 1,554,969 |
| High School Departments Total | Total | 58.00 | $ 5,957,376 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,179 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - Guidance Counselor | 0.00 | $ 8,031 |
| Guidance Counselor | 3.00 | $ 370,137 |
| School Social Worker | 2.00 | $ 229,314 |
| Guidance/Social Workers Total | 5.00 | $ 607,482 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist | 1.00 | $ 114,657 |
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 229,314 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| 504 | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 13.00 | $ 614,309 |
| Paraprofessionals Total | 14.00 | $ 657,441 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 684,925 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| OUTREACH | 0.00 | $ 70,453 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|---|---|
| ART | 1.00 | $ 97,603 |
| FOREIGN LANGUAGE | 1.00 | $ 97,603 |
| Professional/Curriculum Development Total | 2.00 | $ 195,206 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 192,615 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 208,522 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 53,140 |
| PUPIL PERSONNEL SERVICES | $ 6,442 |
| Per Session - Miscellaneous Total | $ 59,582 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 72,306 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 132,108 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 68,578 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 300,000 |
| Curriculum & Staff Development Contracts | $ 20,000 |
| Data Processing Repair - Contractual | $ 28,966 |
| Education & Recreation - Youth Services Contracts | $ 25,000 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 83,663 |
| Internal DOE Services | $ 18,000 |
| Library Books | $ 4,068 |
| Non-Contractual Services | $ 161,080 |
| Professional Services Other | $ 30,000 |
| Supplies - General | $ 283,689 |
| Transportation of Pupils - Contractual | $ 6,000 |
| OTPS Total | $ 965,466 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 3,007 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 130,847 |
| Register Loss Reserve Set Aside | $ 9,837 |
| School Funded Copier | $ 29,512 |
| Setasides Total | $ 173,903 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 54,265 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 10,396 |
School Site
| 21K620 - WILLIAM E GRADY VHS | Positions | Budget |
|---|---|---|
| Main School | 93.00 | $ 11,859,699 |
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