School Budget for Maspeth High School (24Q585)
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 | $ 198,203 |
AP - PUPIL PERSONNEL | 1.00 | $ 160,240 |
AP - SPECIAL ED | 1.00 | $ 160,240 |
AP - SUPERVISION | 2.00 | $ 283,760 |
Leadership Total | 5.00 | $ 802,443 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 133,493 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 2.00 | $ 189,536 |
Arts - Performing | SUBJECT SPECIFIC | 2.00 | $ 189,536 |
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 94,768 |
DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 94,768 |
ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 94,768 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 10.00 | $ 971,120 |
ENGLISH LANGUAGE ARTS | Sub-Total | 11.00 | $ 1,065,888 |
ESL | SUBJECT SPECIFIC | 3.00 | $ 284,304 |
FL - LATIN | SUBJECT SPECIFIC | 3.00 | $ 284,304 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 189,536 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 94,768 |
FL - SPANISH | Sub-Total | 3.00 | $ 284,304 |
HEALTH | SUBJECT SPECIFIC | 1.00 | $ 94,768 |
MATH | SUBJECT SPECIFIC | 9.00 | $ 860,412 |
MATH | WHOLE CLASS | 1.00 | $ 94,768 |
MATH | Sub-Total | 10.00 | $ 955,180 |
MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 94,768 |
MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 94,768 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 379,072 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 94,768 |
PHYSICAL EDUCATION | Sub-Total | 5.00 | $ 473,840 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 189,536 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 94,768 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 189,536 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 94,768 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 9.00 | $ 855,945 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 147,119 |
SOCIAL STUDIES | Sub-Total | 10.00 | $ 1,003,064 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 602,257 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 7.00 | $ 728,029 |
SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,330,286 |
High School Departments Total | Total | 73.00 | $ 7,102,690 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 5.00 | $ 534,395 |
School Social Worker | 2.00 | $ 246,758 |
Guidance/Social Workers Total | 7.00 | $ 781,153 |
SBST
Title | Positions | Budget |
---|---|---|
School Psychologist | 1.00 | $ 121,125 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 8.00 | $ 386,924 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 215,174 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 46,194 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 147,597 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 112,232 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 1,380 |
Data Processing Repair - Contractual | $ 7,456 |
Educational Software | $ 30,205 |
Equipment - General | $ 30,066 |
Furniture Object 300 | $ 6,485 |
Library Books | $ 6,296 |
Non-Contractual Services | $ 197,182 |
Supplies - General | $ 356,079 |
Textbooks | $ 61,533 |
Transportation of Pupils - Contractual | $ 6,481 |
Transportation of Pupils - Other | $ 3,000 |
Transportation of Staff - Non-Contract | $ 4,200 |
OTPS Total | $ 710,363 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 57,816 |
Register Loss Reserve Set Aside | $ 202,348 |
Rollover Deficit Set Aside Schools | $ 74,087 |
School Funded Copier | $ 19,075 |
Setasides Total | $ 353,326 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 34,918 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 4,418 |
School Site
24Q585 - 24Q585 | Positions | Budget |
---|---|---|
Main School | 100.00 | $ 11,176,646 |
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