School Budget for Robert H. Goddard High School of Communication Arts and Technology (27Q308)
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 | $ 208,430 |
| AP - SUPERVISION | 1.00 | $ 157,018 |
| Leadership Total | 2.00 | $ 365,448 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 46,255 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 47,065 |
| School Secretary | 2.00 | $ 110,051 |
| Secretary Total | 2.00 | $ 157,116 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 233,745 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 539,460 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 107,892 |
| ESL | WHOLE CLASS | 1.00 | $ 108,836 |
| ESL | Sub-Total | 2.00 | $ 216,728 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 323,676 |
| MATH | WHOLE CLASS | 6.00 | $ 634,176 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 431,568 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 215,784 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,892 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 107,892 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 107,892 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 107,892 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 444,068 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 551,960 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 758,207 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 123,354 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 881,561 |
| High School Departments Total | Total | 40.00 | $ 4,352,334 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 107,892 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 2.00 | $ 220,190 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 385,008 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 499,665 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-BILINGUAL | 1.00 | $ 37,179 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,264 |
| IEP-HEALTH | 3.00 | $ 153,012 |
| Paraprofessionals Total | 6.00 | $ 276,455 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 102,878 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 150,434 |
| CURRICULUM DEVELOPMENT | $ 3,700 |
| IEP-BILINGUAL | $ 6,112 |
| Per Diem Total | $ 160,246 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 272,521 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 15,000 |
| Curriculum & Staff Development Contracts | $ 545 |
| Data Processing Repair - Contractual | $ 11,835 |
| Educational Consultants | $ 53,020 |
| Educational Software | $ 91,967 |
| Equipment - General | $ 11,843 |
| Library Books | $ 3,806 |
| Non-Contractual Services | $ 29,703 |
| Supplies - General | $ 180,027 |
| Textbooks | $ 11,980 |
| Transportation of Pupils - Contractual | $ 4,000 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 415,726 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 100,000 |
| School Funded Copier | $ 1,274 |
| Setasides Total | $ 101,274 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 11,230 |
School Site
| 27Q308 - Robert H.Goddard HS | Positions | Budget |
|---|---|---|
| Main School | 59.00 | $ 6,981,338 |
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