School Budget for Queens Technical High School (24Q600)
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 - ORGANIZATION | 1.00 | $ 179,665 |
| AP - PUPIL PERSONNEL | 1.00 | $ 164,566 |
| AP - SPECIAL ED | 1.00 | $ 140,193 |
| AP - SUPERVISION | 4.00 | $ 615,659 |
| Leadership Total | 8.00 | $ 1,305,662 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 4.00 | $ 251,767 |
| Sub Assigned - School Secretary | 2.00 | $ 94,189 |
| Secretary Total | 6.00 | $ 345,956 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 4.00 | $ 437,904 |
| COMPUTER | SUBJECT SPECIFIC | 3.00 | $ 230,758 |
| Cosmetology | SUBJECT SPECIFIC | 5.00 | $ 547,380 |
| Elec Install and Prac | SUBJECT SPECIFIC | 6.00 | $ 656,856 |
| Electronic Occupations | SUBJECT SPECIFIC | 3.00 | $ 328,428 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 109,476 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 9.00 | $ 997,784 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 109,476 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 11.00 | $ 1,216,736 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 340,928 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 109,476 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 109,476 |
| MATH | SUBJECT SPECIFIC | 8.00 | $ 875,808 |
| MATH | SUPPLEMENTARY | 1.00 | $ 109,476 |
| MATH | WHOLE CLASS | 1.00 | $ 109,476 |
| MATH | Sub-Total | 10.00 | $ 1,094,760 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 437,904 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 218,952 |
| PHYSICAL EDUCATION | Sub-Total | 6.00 | $ 656,856 |
| Plumbing | SUBJECT SPECIFIC | 1.00 | $ 109,476 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 218,952 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 109,476 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 218,952 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 328,428 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 11.00 | $ 1,216,736 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 409,771 |
| SPECIAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 109,476 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 155,511 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 218,952 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 14.00 | $ 1,611,445 |
| SPECIAL EDUCATION | Sub-Total | 21.00 | $ 2,505,155 |
| TECHNOLOGY | SUBJECT SPECIFIC | 4.00 | $ 437,904 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 109,476 |
| TECHNOLOGY | Sub-Total | 5.00 | $ 547,380 |
| High School Departments Total | Total | 99.00 | $ 10,984,113 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 109,476 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 112,298 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| SPEECH | Sub-Total | 2.00 | $ 224,596 |
| Special Needs - Support Services Total | Total | 3.00 | $ 334,072 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 80,159 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 224,702 |
| Guidance Counselor Bilingual | 4.00 | $ 413,213 |
| School Social Worker | 1.00 | $ 112,544 |
| Guidance/Social Workers Total | 7.00 | $ 750,459 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,784 |
| School Psychologist Mandated Services | 1.00 | $ 114,657 |
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 270,098 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 0.00 | $ 5,518 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 181,142 |
| IEP-HEALTH | 2.00 | $ 86,436 |
| MOBILITY | 1.00 | $ 43,132 |
| Paraprofessionals Total | 6.00 | $ 316,228 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 471,416 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 209,387 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 369,071 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 52,597 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 26,300 |
| Data Processing Repair - Contractual | $ 32,878 |
| Educational Consultants | $ 46,279 |
| Educational Software | $ 38,090 |
| Equipment - General | $ 50,026 |
| Furniture Object 300 | $ 14,855 |
| Library Books | $ 7,975 |
| Non-Contractual Services | $ 54,484 |
| Supplies - General | $ 981,603 |
| Telecommunication Contracts | $ 6,843 |
| Telephone and Other Communications | $ 1,544 |
| Textbooks | $ 20,688 |
| Transportation of Pupils - Contractual | $ 10,693 |
| Transportation of Staff - Non-Contract | $ 9,150 |
| OTPS Total | $ 1,301,408 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 85,148 |
| Setasides Total | $ 85,848 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 235,149 |
School Site
| 24Q600 - QUEENS VHS | Positions | Budget |
|---|---|---|
| Main School | 133.00 | $ 17,161,268 |
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