School Budget for Institute for Health Professions at Cambria Heights (29Q243)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
29Q243 - Institute for Health Professions
207- 01 116TH AVENUE, QUEENS, NY 11411Gareth Robinson, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 208,430 |
ASST HEAD OF SCHOOL | 1.00 | $ 179,665 |
AP-Security/Safety | 1.00 | $ 153,783 |
Leadership Total | 3.00 | $ 541,878 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 104,190 |
PARENT COORDINATOR | 1.00 | $ 53,120 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 157,310 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 70,203 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 104,190 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 416,760 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 104,190 |
FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 104,190 |
FL - Korean | SUBJECT SPECIFIC | 1.00 | $ 104,190 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 104,190 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 208,380 |
MATH | WHOLE CLASS | 2.00 | $ 193,845 |
MATH | Sub-Total | 5.00 | $ 506,415 |
MUSIC | WHOLE CLASS | 1.00 | $ 104,190 |
NURSING | WHOLE CLASS | 3.00 | $ 312,570 |
Pharmacy Assistant | WHOLE CLASS | 1.00 | $ 120,378 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 208,380 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 208,380 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 104,190 |
SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 312,570 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 104,190 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 104,190 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 104,190 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 416,760 |
SOCIAL STUDIES | Sub-Total | 5.00 | $ 520,950 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 627,861 |
High School Departments Total | Total | 36.00 | $ 3,755,214 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 112,672 |
School Social Worker | 1.00 | $ 114,074 |
Guidance/Social Workers Total | 2.00 | $ 226,746 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 174,000 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 39,999 |
IEP-HEALTH | $ 34,505 |
Per Diem Total | $ 74,504 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 99,840 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 10,997 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 31,490 |
OTPS
Title | Budget |
---|---|
Contractual Services - General | $ 700 |
Curriculum & Staff Development Contracts | $ 78,600 |
Data Processing Repair - Contractual | $ 6,814 |
Educational Consultants | $ 130,925 |
Educational Software | $ 45,576 |
Equipment - General | $ 6,652 |
Library Books | $ 2,939 |
Non-Contractual Services | $ 64,241 |
Professional Services Other | $ 9,088 |
Supplies - General | $ 108,327 |
Textbooks | $ 4,610 |
Transportation of Pupils - Contractual | $ 25,000 |
Transportation of Pupils - Other | $ 10,131 |
Transportation of Staff - Non-Contract | $ 10,000 |
OTPS Total | $ 503,603 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 10,341 |
School Funded Copier | $ 11,184 |
Setasides Total | $ 21,525 |
School Site
29Q243 - Institute for Health Professions | Positions | Budget |
---|---|---|
Main School | 47.00 | $ 5,710,442 |
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