School Budget for Queens Metropolitan High School (28Q686)
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 | 1.00 | $ 170,102 |
AP - PUPIL PERSONNEL | 1.00 | $ 179,665 |
AP - SUPERVISION | 1.00 | $ 160,240 |
AP-Security/Safety | 1.00 | $ 170,102 |
Leadership Total | 5.00 | $ 881,038 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 111,871 |
PARENT COORDINATOR | 1.00 | $ 69,750 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 181,621 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 90,979 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 111,871 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 559,355 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 335,613 |
ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 894,968 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 111,871 |
ESL | WHOLE CLASS | 1.00 | $ 111,871 |
ESL | Sub-Total | 2.00 | $ 223,742 |
FL - FRENCH | WHOLE CLASS | 1.00 | $ 111,871 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 223,742 |
LIBRARY | ICT - General Ed Teacher | 1.00 | $ 111,871 |
MATH | SUBJECT SPECIFIC | 4.00 | $ 494,526 |
MATH | WHOLE CLASS | 6.00 | $ 671,226 |
MATH | Sub-Total | 10.00 | $ 1,165,752 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 111,871 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 223,742 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 335,613 |
PHYSICAL EDUCATION | Sub-Total | 5.00 | $ 559,355 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 111,871 |
SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 335,613 |
SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 447,484 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 111,871 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 223,742 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 111,871 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 223,742 |
SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 559,355 |
SOCIAL STUDIES | Sub-Total | 7.00 | $ 783,097 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 447,484 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 111,871 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 335,613 |
SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 559,355 |
SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,454,323 |
High School Departments Total | Total | 59.00 | $ 6,647,431 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,139 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 330,964 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 4.00 | $ 445,621 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 49,380 |
School Psychologist Mandated Services | 1.00 | $ 62,855 |
SBST Total | 1.00 | $ 112,235 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,264 |
IEP-HEALTH | 1.00 | $ 43,132 |
Paraprofessionals Total | 3.00 | $ 129,396 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 330,985 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 68,310 |
IEP-CRISIS MANAGEMENT(CIT) | $ 73,424 |
Per Diem Total | $ 141,734 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 93,387 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 7,269 |
PUPIL PERSONNEL SERVICES | $ 2,000 |
Per Session - Miscellaneous Total | $ 9,269 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 132,806 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 9,450 |
Data Processing Repair - Contractual | $ 11,289 |
Education & Recreation - Youth Services Contracts | $ 2,000 |
Educational Software | $ 37,050 |
Equipment - General | $ 19,333 |
Library Books | $ 6,128 |
Non-Contractual Services | $ 25,617 |
Supplies - General | $ 210,487 |
Textbooks | $ 19,845 |
OTPS Total | $ 341,199 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 11,446 |
My Library NYC Set Aside | $ 700 |
Rollover Deficit Set Aside Schools | $ 94,507 |
School Funded Copier | $ 22,788 |
Setasides Total | $ 129,441 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 258,847 |
School Site
28Q686 - Queens Metropolitan HS | Positions | Budget |
---|---|---|
Main School | 81.00 | $ 10,135,426 |
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