School Budget for Hillcrest High School (28Q505)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

28Q505 - HILLCREST HS

160-05 HIGHLAND AVENUE, QUEENS, NY 11432
Varun Rule-Pandey, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 176,546
AP - PUPIL PERSONNEL2.00$ 302,472
AP - SPECIAL ED1.00$ 150,349
AP - SUPERVISION6.00$ 928,002
AP-Security/Safety1.00$ 182,730
Leadership Total11.00$ 1,740,099

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN3.00$ 339,345
PARENT COORDINATOR1.00$ 61,998
PROGRAM OFFICE ASST.1.00$ 113,115
Coordinator/Supervisor/Dean Total5.00$ 514,458

Secretary
TitlePositionsBudget
School Secretary9.00$ 592,362
Sub Assigned - School Secretary2.00$ 105,946
Secretary Total11.00$ 698,308

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS2.00$ 226,230
BUSINESSWHOLE CLASS1.00$ 113,115
ENGLISH LANGUAGE ARTSWHOLE CLASS20.00$ 2,364,930
ESLWHOLE CLASS9.00$ 1,072,924
FL - FRENCHWHOLE CLASS1.00$ 113,115
FL - SPANISHSUBJECT SPECIFIC1.00$ 113,115
FL - SPANISHWHOLE CLASS8.00$ 904,920
FL - SPANISHSub-Total9.00$ 1,018,035
HEALTHSUBJECT SPECIFIC1.00$ 113,115
HEALTHWHOLE CLASS1.00$ 113,115
HEALTHSub-Total2.00$ 226,230
LIBRARYWHOLE CLASS1.00$ 113,115
MATHREDUCED CLASS SIZE1.00$ 113,115
MATHWHOLE CLASS18.00$ 2,098,090
MATHSub-Total19.00$ 2,211,205
MUSICWHOLE CLASS3.00$ 339,345
NURSINGWHOLE CLASS2.00$ 222,475
PHYSICAL EDUCATIONWHOLE CLASS11.00$ 1,244,265
SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 113,115
SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 113,115
SCIENCE - BIOLOGYWHOLE CLASS16.00$ 1,857,405
SCIENCE - BIOLOGYSub-Total18.00$ 2,083,635
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 113,115
SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 226,230
SCIENCE - PHYSICSWHOLE CLASS1.00$ 113,115
SOCIAL STUDIESICT - General Ed Teacher2.00$ 226,230
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 113,115
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 113,115
SOCIAL STUDIESSUPPLEMENTARY1.00$ 113,115
SOCIAL STUDIESWHOLE CLASS21.00$ 2,374,914
SOCIAL STUDIESSub-Total26.00$ 2,940,489
SPECIAL EDUCATIONICT - Special Ed Teacher11.00$ 1,281,651
SPECIAL EDUCATIONPULL-OUT - Special Ed1.00$ 113,115
SPECIAL EDUCATIONSELF-CONTAINED SP ED5.00$ 655,882
SPECIAL EDUCATIONWHOLE CLASS3.00$ 386,910
SPECIAL EDUCATIONSub-Total20.00$ 2,437,558
TECHNOLOGYWHOLE CLASS1.00$ 132,588
High School Departments TotalTotal149.00$ 17,311,714

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePUSH IN/PULL OUT1.00$ 113,115
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 86,835
SPEECHPUSH IN-All Students1.00$ 112,298
SPEECHPUSH IN/PULL OUT1.00$ 112,298
SPEECHSub-Total2.00$ 224,596
Special Needs - Support Services TotalTotal4.00$ 424,546

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 115,399

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor8.00$ 1,016,269
Guidance Counselor Bilingual2.00$ 204,454
Guidance/Social Workers Total10.00$ 1,220,723

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 40,817
School Psychologist Mandated Services1.00$ 114,657
School Social Worker2.00$ 238,397
SBST Total3.00$ 393,871

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para1.00$ 37,115
CLASSROOM - General Ed2.00$ 79,242
IEP-BILINGUAL3.00$ 129,396
IEP-HEALTH2.00$ 98,173
MOBILITY3.00$ 129,396
Paraprofessionals Total11.00$ 473,322

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff4.00$ 702,888

Per Diem
AssignmentBudget
504$ 6,017
Absence Coverage$ 533,635
Per Diem Total$ 539,652

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 822,670

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 368,364

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 37,000
Data Processing Repair - Contractual$ 42,299
Educational Consultants$ 69,286
Educational Software$ 70,019
Equipment - General$ 24,970
Furniture Object 300$ 4,260
Legal and Arbitration Consultants$ 4,260
Library Books$ 14,321
Non-Contractual Services$ 123,268
Overtime Admin$ 5,000
Professional Services Other$ 500
Supplies - General$ 1,548,247
Telecommunication Contracts$ 12,000
Textbooks$ 97,167
Transportation of Pupils - Contractual$ 20,000
OTPS Total$ 2,072,597

Setasides
TitleBudget
College Board Set Aside$ 25,123
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 1,060,617
School Funded Copier$ 13,932
Setasides Total$ 1,100,372

Sixth period coverage
AssignmentBudget
Not Available$ 337,656

People Working Partial Year
TotalBudget
People Working Partial Year$ 63,072

School Site
28Q505 - HILLCREST HSPositionsBudget
Main School209.00$ 28,899,711

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

Set Your Address

Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics