School Budget for Queens High School for Information, Research, and Technology (27Q302)
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 | $ 198,564 |
| AP - SPECIAL ED | 1.00 | $ 155,038 |
| AP - SUPERVISION | 2.00 | $ 315,279 |
| Leadership Total | 4.00 | $ 668,881 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 66,144 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 90,979 |
| Sub Assigned - School Secretary | 1.00 | $ 52,973 |
| Secretary Total | 2.00 | $ 143,952 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 73,506 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 103,881 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 311,643 |
| ESL | WHOLE CLASS | 2.00 | $ 207,762 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 207,762 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 207,762 |
| MATH | WHOLE CLASS | 3.00 | $ 324,143 |
| MATH | Sub-Total | 5.00 | $ 531,905 |
| MUSIC | WHOLE CLASS | 1.00 | $ 103,881 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 415,524 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 103,881 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 103,881 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 207,762 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 103,881 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 103,881 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 301,286 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 509,048 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 311,643 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 227,762 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 207,762 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 747,167 |
| High School Departments Total | Total | 35.00 | $ 3,627,603 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 261,354 |
| Guidance Counselor Bilingual | 1.00 | $ 112,638 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 488,649 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 49,085 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 182,432 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 68,367 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 349,905 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 58,186 |
OTPS
| Title | Budget |
|---|---|
| Computer Services Consultants | $ 10,849 |
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 13,223 |
| Educational Consultants | $ 24,500 |
| Educational Software | $ 26,653 |
| Equipment - General | $ 43,238 |
| Library Books | $ 3,083 |
| Non-Contractual Services | $ 84,328 |
| Overtime Admin | $ 5,000 |
| Supplies - General | $ 247,884 |
| Transportation of Pupils - Contractual | $ 41,734 |
| OTPS Total | $ 510,492 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 2,097 |
| Register Loss Reserve Set Aside | $ 24,387 |
| Setasides Total | $ 26,484 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 110,967 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 16,377 |
School Site
| 27Q302 - Queens HS for Information | Positions | Budget |
|---|---|---|
| Main School | 49.00 | $ 6,367,524 |
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