School Budget for John Adams High School (27Q480)
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 | $ 208,430 |
AP - ORGANIZATION | 1.00 | $ 160,240 |
AP - SPECIAL ED | 1.00 | $ 155,038 |
AP - SUPERVISION | 3.00 | $ 462,004 |
AP-Security/Safety | 1.00 | $ 144,885 |
INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 313,953 |
Leadership Total | 9.00 | $ 1,444,550 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 51,134 |
PROGRAM OFFICE ASST. | 1.00 | $ 104,274 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 155,408 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 10.00 | $ 710,260 |
Sub Assigned - School Secretary | 1.00 | $ 49,368 |
Secretary Total | 11.00 | $ 759,628 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 4.00 | $ 417,096 |
BUSINESS | SUBJECT SPECIFIC | 2.00 | $ 208,548 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 22.00 | $ 2,391,184 |
ESL | SUBJECT SPECIFIC | 8.00 | $ 834,192 |
FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 104,274 |
FL - SPANISH | SUBJECT SPECIFIC | 14.00 | $ 1,459,836 |
LIBRARY | SUBJECT SPECIFIC | 2.00 | $ 208,548 |
LITERACY | SUBJECT SPECIFIC | 1.00 | $ 104,274 |
MATH | SUBJECT SPECIFIC | 19.00 | $ 1,993,706 |
Military Sciences | SUBJECT SPECIFIC | 2.00 | $ 208,548 |
MUSIC | SUBJECT SPECIFIC | 3.00 | $ 312,822 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 16.00 | $ 1,668,384 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 11.00 | $ 1,137,875 |
SCIENCE - BIOLOGY | SUPPLEMENTARY | 1.00 | $ 104,274 |
SCIENCE - BIOLOGY | Sub-Total | 12.00 | $ 1,242,149 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 208,548 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 6.00 | $ 604,164 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 3.00 | $ 312,822 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 23.00 | $ 2,397,797 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 501,708 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 208,548 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 27.00 | $ 3,301,111 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 148,121 |
SPECIAL EDUCATION | Sub-Total | 34.00 | $ 4,159,488 |
High School Departments Total | Total | 174.00 | $ 18,836,380 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Attendance | PULL-OUT -all students | 1.00 | $ 104,274 |
Not Available | Not Available | 1.00 | $ 104,274 |
SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
SPEECH | Sub-Total | 3.00 | $ 336,894 |
Special Needs - Support Services Total | Total | 5.00 | $ 545,442 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,150 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 10.00 | $ 1,138,968 |
Guidance Counselor Bilingual | 4.00 | $ 523,251 |
Guidance/Social Workers Total | 14.00 | $ 1,662,219 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 31,024 |
School Psychologist | 1.00 | $ 114,657 |
School Social Worker | 1.00 | $ 108,786 |
School Social Workers Mandated Services | 1.00 | $ 114,657 |
SBST Total | 3.00 | $ 369,124 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
504 | 2.00 | $ 86,264 |
CLASSROOM - Special Ed | 1.00 | $ 47,366 |
IEP-BILINGUAL | 10.00 | $ 484,360 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
IEP-HEALTH | 7.00 | $ 310,997 |
Paraprofessionals Total | 21.00 | $ 972,119 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 897,965 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 557,960 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 796,490 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 10,006 |
PUPIL PERSONNEL SERVICES | $ 104,308 |
Per Session - Miscellaneous Total | $ 114,314 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 11,612 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 318,655 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 4,259 |
Curriculum & Staff Development Contracts | $ 90,950 |
Data Processing Repair - Contractual | $ 57,677 |
Education & Recreation - Youth Services Contracts | $ 5,000 |
Educational Consultants | $ 184,500 |
Educational Software | $ 252,871 |
Equipment - General | $ 371,960 |
Furniture Object 300 | $ 5,270 |
Library Books | $ 14,889 |
Non-Contractual Services | $ 327,413 |
Office Temp Services - Contractual | $ 20,388 |
Printing Services - Contractual | $ 31,000 |
Professional Services Other | $ 40,000 |
Supplies - General | $ 848,082 |
Telecommunication Contracts | $ 20,553 |
Telephone and Other Communications | $ 2,000 |
Textbooks | $ 106,186 |
Transportation of Pupils - Contractual | $ 61,850 |
Transportation of Staff - Non-Contract | $ 45,000 |
OTPS Total | $ 2,489,848 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 21,437 |
My Library NYC Set Aside | $ 700 |
Register Gain Reserve Set Aside | $ 255,608 |
Register Loss Reserve Set Aside | $ 27,364 |
School Funded Copier | $ 10,056 |
Setasides Total | $ 315,165 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 136,161 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 45,402 |
School Site
27Q480 - JOHN ADAMS HS | Positions | Budget |
---|---|---|
Main School | 242.00 | $ 30,525,592 |
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