School Budget for Health, Art, Robotics, and Technology High School (29Q498)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
29Q498 - Health, Arts, Robotics & Tech HS
207- 01 116TH AVENUE, QUEENS, NY 11411Kayode Ayetiwa, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 225,929 |
AP - SUPERVISION | 3.00 | $ 450,272 |
Leadership Total | 4.00 | $ 676,201 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 36,892 |
SCHOOL BUSINESS MANAGER I | 1.00 | $ 61,117 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 98,009 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 156,036 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 98,145 |
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 98,145 |
BUSINESS | WHOLE CLASS | 2.00 | $ 196,290 |
Computer Maintenance and Repair | SUBJECT SPECIFIC | 1.00 | $ 68,774 |
Computer Technology | WHOLE CLASS | 1.00 | $ 98,145 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 98,145 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 196,290 |
ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 294,435 |
ESL | WHOLE CLASS | 1.00 | $ 98,145 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 98,145 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 77,603 |
FL - SPANISH | Sub-Total | 2.00 | $ 175,748 |
LIBRARY | WHOLE CLASS | 1.00 | $ 98,145 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 98,145 |
MATH | WHOLE CLASS | 4.00 | $ 392,580 |
MATH | Sub-Total | 5.00 | $ 490,725 |
Medical Assisting DHS | WHOLE CLASS | 2.00 | $ 181,174 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 98,145 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,145 |
PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 196,290 |
SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 294,435 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 129,977 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 98,145 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 98,145 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 98,145 |
SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 490,725 |
SOCIAL STUDIES | Sub-Total | 6.00 | $ 588,870 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 196,290 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 98,145 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 196,290 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 392,580 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 883,305 |
High School Departments Total | Total | 43.00 | $ 4,187,038 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 240,749 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 3.00 | $ 355,406 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 104,128 |
IEP-HEALTH | 1.00 | $ 43,132 |
Paraprofessionals Total | 3.00 | $ 147,260 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 6.00 | $ 436,970 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 133,894 |
CONSULTATION | $ 22,000 |
Per Diem Total | $ 155,894 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 178,203 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 150,290 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 22,800 |
Data Processing Repair - Contractual | $ 9,873 |
Educational Consultants | $ 124,000 |
Educational Software | $ 44,563 |
Equipment - General | $ 56,115 |
Furniture Object 300 | $ 51,751 |
Library Books | $ 3,507 |
Non-Contractual Services | $ 266,904 |
Supplies - General | $ 517,003 |
Telephone and Other Communications | $ 5,000 |
Textbooks | $ 43,935 |
Transportation of Pupils - Other | $ 20,000 |
Transportation of Staff - Non-Contract | $ 5,000 |
OTPS Total | $ 1,170,451 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 219,093 |
Register Loss Reserve Set Aside | $ 7,088 |
School Funded Copier | $ 9,424 |
Setasides Total | $ 235,605 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 46,296 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 20,169 |
School Site
29Q498 - Health, Arts, Robotics & Tech HS | Positions | Budget |
---|---|---|
Main School | 63.00 | $ 8,013,828 |
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