School Budget for Queens High School of Teaching, Liberal Arts and the Sciences (26Q566)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
26Q566 - H.S. OF TCHG., LIB. ARTS
74-20 COMMONWEALTH BLVD, QUEENS, NY 11426Camille Gardner, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 206,649 |
AP - SUPERVISION | 4.00 | $ 587,558 |
Leadership Total | 5.00 | $ 794,207 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 3.00 | $ 231,487 |
Sub Assigned - School Secretary | 1.00 | $ 45,733 |
Secretary Total | 4.00 | $ 277,220 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 109,442 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 8.00 | $ 888,036 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 138,803 |
ESL | WHOLE CLASS | 2.00 | $ 258,512 |
ESL | Sub-Total | 3.00 | $ 397,315 |
FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 328,326 |
MATH | SUBJECT SPECIFIC | 9.00 | $ 984,978 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 875,536 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 109,442 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 109,442 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 218,884 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 218,884 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 109,442 |
SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 109,442 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 8.00 | $ 875,536 |
SOCIAL STUDIES | Sub-Total | 9.00 | $ 984,978 |
SPECIAL EDUCATION | ASD Special Ed | 2.00 | $ 218,884 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 18.00 | $ 2,015,976 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 218,884 |
SPECIAL EDUCATION | Sub-Total | 22.00 | $ 2,453,744 |
High School Departments Total | Total | 70.00 | $ 7,788,449 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PULL-OUT - Special Ed | 2.00 | $ 224,596 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SPEECH | Sub-Total | 3.00 | $ 336,894 |
Special Needs - Support Services Total | Total | 3.00 | $ 336,894 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 449,305 |
Guidance Counselor Bilingual | 1.00 | $ 117,024 |
School Social Worker | 2.00 | $ 200,363 |
Guidance/Social Workers Total | 7.00 | $ 766,692 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 49,380 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - Special Ed | 7.00 | $ 293,039 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 129,396 |
IEP-HEALTH | 3.00 | $ 158,997 |
Paraprofessionals Total | 13.00 | $ 581,432 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 338,100 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 340,101 |
IEP-HEALTH | $ 999 |
Per Diem Total | $ 341,100 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 189,771 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 82,280 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 400 |
Curriculum & Staff Development Contracts | $ 29,050 |
Data Processing Repair - Contractual | $ 22,569 |
Educational Consultants | $ 1,650 |
Educational Software | $ 34,809 |
Equipment - General | $ 212 |
Library Books | $ 5,173 |
Non-Contractual Services | $ 3,000 |
Office Temp Services - Contractual | $ 14,187 |
Supplies - General | $ 86,081 |
OTPS Total | $ 197,131 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 18,257 |
Register Loss Reserve Set Aside | $ 46,803 |
School Funded Copier | $ 22,137 |
Setasides Total | $ 87,197 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 31,458 |
School Site
26Q566 - H.S. OF TCHG., LIB. ARTS | Positions | Budget |
---|---|---|
Main School | 107.00 | $ 11,910,956 |
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