School Budget for Business Technology Early College High School (BTECH) (26Q315)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
26Q315 - Business Tech Early College HS
230-17 HILLSIDE AVENUE, QUEENS, NY 11427Patrice Henry, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 198,564 |
AP - SUPERVISION | 2.00 | $ 300,433 |
Leadership Total | 3.00 | $ 498,997 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 55,141 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 132,710 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
BUSINESS | WHOLE CLASS | 1.00 | $ 100,377 |
COMPUTER | WHOLE CLASS | 1.00 | $ 100,377 |
Computer Technology | WHOLE CLASS | 1.00 | $ 100,377 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 387,164 |
ESL | WHOLE CLASS | 1.00 | $ 100,377 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 200,754 |
HEALTH | WHOLE CLASS | 1.00 | $ 100,377 |
MATH | WHOLE CLASS | 5.00 | $ 501,885 |
MUSIC | WHOLE CLASS | 1.00 | $ 100,377 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,377 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 207,178 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 100,377 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 401,508 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 619,880 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 100,377 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 391,604 |
SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,111,861 |
High School Departments Total | Total | 36.00 | $ 3,613,366 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 67,941 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 465,410 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 90,971 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 214,430 |
Professional/Curriculum Development
Assignment | Positions | Budget |
---|---|---|
COMPUTER/TECHNOLOGY | 0.00 | $ 12,485 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 56,138 |
IEP-BILINGUAL | $ 0 |
Per Diem Total | $ 56,138 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 66,772 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 42,848 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 83,000 |
Data Processing Repair - Contractual | $ 6,636 |
Educational Consultants | $ 42,000 |
Educational Software | $ 37,425 |
Equipment - General | $ 5,470 |
Library Books | $ 3,282 |
Non-Contractual Services | $ 97,810 |
Supplies - General | $ 154,722 |
Transportation of Pupils - Contractual | $ 39,224 |
Transportation of Pupils - Other | $ 6,510 |
Transportation of Staff - Non-Contract | $ 5,000 |
OTPS Total | $ 481,079 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 5,044 |
O to Q Grievance Set Aside | $ 23,000 |
Rollover Deficit Set Aside Schools | $ 60,259 |
School Funded Copier | $ 22,268 |
Setasides Total | $ 110,571 |
School Site
26Q315 - Business Tech Early College HS | Positions | Budget |
---|---|---|
Main School | 51.00 | $ 6,021,157 |
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