School Budget for Queens Academy High School (25Q540)
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 | 2.00 | $ 310,077 |
| Leadership Total | 3.00 | $ 515,656 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 152,613 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 85,927 |
| Carpentry | SUBJECT SPECIFIC | 1.00 | $ 85,927 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 171,854 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 149,874 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 321,728 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 295,559 |
| ESL | WHOLE CLASS | 1.00 | $ 85,927 |
| ESL | Sub-Total | 4.00 | $ 381,486 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 171,854 |
| MATH | WHOLE CLASS | 1.00 | $ 93,427 |
| MATH | Sub-Total | 3.00 | $ 265,281 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 85,927 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 85,927 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 171,854 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 85,927 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 257,781 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 601,489 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 85,927 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 687,416 |
| High School Departments Total | Total | 27.00 | $ 2,343,327 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 314,843 |
| Guidance Counselor Bilingual | 1.00 | $ 136,017 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 5.00 | $ 565,517 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| BILINGUAL | 2.00 | $ 86,264 |
| IEP-BILINGUAL | 0.00 | $ 86,264 |
| Paraprofessionals Total | 2.00 | $ 172,528 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 178,328 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 0.00 | $ 34,621 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 87,469 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 364,740 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| Counseling - Mandated | $ 11,000 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 21,340 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 99,618 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 12,617 |
| Curriculum & Staff Development Contracts | $ 102,749 |
| Data Processing Repair - Contractual | $ 20,303 |
| Educational Consultants | $ 186,712 |
| Educational Software | $ 54,460 |
| Equipment - General | $ 90,000 |
| Furniture Object 300 | $ 15,673 |
| Library Books | $ 5,246 |
| Non-Contractual Services | $ 50,231 |
| Supplies - General | $ 260,465 |
| Telecommunication Contracts | $ 2,000 |
| Telephone and Other Communications | $ 5,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 815,456 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 5,240 |
| School Funded Copier | $ 5,016 |
| Setasides Total | $ 10,256 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 46,793 |
School Site
| 25Q540 - Queens Academy HS | Positions | Budget |
|---|---|---|
| Main School | 40.00 | $ 5,462,433 |
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