School Budget for Robert F. Kennedy Community High School (25Q670)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
25Q670 - R F KENNEDY COLLABORATIVE
75-40 PARSONS BOULEVARD, QUEENS, NY 11366Ignazio Accardi, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 213,080 |
AP - SPECIAL ED | 1.00 | $ 155,038 |
AP - SUPERVISION | 1.00 | $ 140,193 |
Leadership Total | 3.00 | $ 508,311 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 56,373 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 70,644 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 2.00 | $ 232,684 |
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 2.00 | $ 232,684 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 349,026 |
ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 581,710 |
ESL | SUBJECT SPECIFIC | 2.00 | $ 232,684 |
ESL | WHOLE CLASS | 1.00 | $ 116,342 |
ESL | Sub-Total | 3.00 | $ 349,026 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 232,684 |
LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 116,342 |
MATH | SUBJECT SPECIFIC | 3.00 | $ 349,026 |
MATH | WHOLE CLASS | 2.00 | $ 232,684 |
MATH | Sub-Total | 5.00 | $ 581,710 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 349,026 |
READING | WHOLE CLASS | 1.00 | $ 116,342 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 116,342 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 116,342 |
SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 232,684 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 116,342 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 116,342 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 349,026 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 165,264 |
SOCIAL STUDIES | Sub-Total | 4.00 | $ 514,290 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 774,096 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 232,684 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 116,342 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,342 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,239,464 |
High School Departments Total | Total | 40.00 | $ 4,778,646 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
F-Status - Guidance Counselor | 0.00 | $ 35,682 |
Guidance Counselor | 2.00 | $ 268,512 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 3.00 | $ 418,851 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 40,350 |
School Psychologist | 1.00 | $ 114,657 |
SBST Total | 1.00 | $ 155,007 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 6.00 | $ 264,839 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 273,593 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 81,210 |
IEP-HEALTH | $ 43,648 |
Professional Development | $ 24,406 |
Per Diem Total | $ 149,264 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 215,096 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 10,681 |
SPECIAL ED INSTRUCTIONAL PGMS | $ 3,222 |
Per Session - Miscellaneous Total | $ 13,903 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 69,584 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 11,180 |
Education & Recreation - Youth Services Contracts | $ 1,000 |
Educational Consultants | $ 9,814 |
Educational Software | $ 34,518 |
Equipment - General | $ 7,739 |
Library Books | $ 3,501 |
Non-Contractual Services | $ 7,774 |
Office Temp Services - Contractual | $ 3,548 |
Overtime Admin | $ 8,000 |
Professional Services Other | $ 2,451 |
Supplies - General | $ 276,765 |
Textbooks | $ 12,037 |
OTPS Total | $ 378,327 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 3,395 |
My Library NYC Set Aside | $ 700 |
Register Loss Reserve Set Aside | $ 6,663 |
School Funded Copier | $ 1,615 |
Setasides Total | $ 12,373 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 28,941 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 28,213 |
School Site
25Q670 - R F KENNEDY COLLABORATIVE | Positions | Budget |
---|---|---|
Main School | 58.00 | $ 7,534,263 |
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