School Budget for Rockaway Park High School for Environmental Sustainability (27Q324)
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 | $ 200,929 |
| AP - ORGANIZATION | 2.00 | $ 329,746 |
| Leadership Total | 3.00 | $ 530,675 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 37,441 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 87,599 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 84,104 |
| Carpentry | WHOLE CLASS | 1.00 | $ 112,710 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 225,420 |
| ESL | WHOLE CLASS | 2.00 | $ 170,756 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,710 |
| MATH | WHOLE CLASS | 2.00 | $ 225,420 |
| MUSIC | WHOLE CLASS | 1.00 | $ 112,710 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 225,420 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 112,710 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 112,710 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 225,420 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 844,256 |
| High School Departments Total | Total | 23.00 | $ 2,564,346 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN-All Students | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 256,249 |
| School Social Workers Mandated Services | 1.00 | $ 113,935 |
| Guidance/Social Workers Total | 3.00 | $ 370,184 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,638 |
| School Psychologist | 1.00 | $ 114,657 |
| SBST Total | 1.00 | $ 155,295 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,264 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 35,445 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 49,113 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,000 |
| Per Diem Total | $ 54,113 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 164,377 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 1,852 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 4,216 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 10,000 |
| Equipment - General | $ 10,000 |
| Library Books | $ 1,404 |
| Non-Contractual Services | $ 23,786 |
| Supplies - General | $ 110,207 |
| Textbooks | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 4,000 |
| OTPS Total | $ 193,613 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 21,301 |
| Register Loss Reserve Set Aside | $ 4,017 |
| School Funded Copier | $ 7,444 |
| Setasides Total | $ 32,762 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 77,072 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 7,966 |
School Site
| 27Q324 - Rkway Pk HS Environ Susta | Positions | Budget |
|---|---|---|
| Main School | 35.00 | $ 4,511,302 |
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