School Budget for Newcomers High School (30Q555)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

30Q555 - NEWCOMERS HS

28-01 41 AVENUE, QUEENS, NY 11101
Elizabeth Messmann, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 192,741
AP - PUPIL PERSONNEL1.00$ 135,587
AP - SUPERVISION5.00$ 734,304
AP-Security/Safety1.00$ 150,349
Leadership Total8.00$ 1,212,981

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 38,688

Secretary
TitlePositionsBudget
School Secretary4.00$ 269,034
Sub Assigned - School Secretary1.00$ 52,973
Secretary Total5.00$ 322,007

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC2.00$ 193,246
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE3.00$ 359,574
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC5.00$ 564,375
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 193,246
ENGLISH LANGUAGE ARTSSub-Total10.00$ 1,117,195
ESLREDUCED CLASS SIZE5.00$ 605,005
ESLSUBJECT SPECIFIC20.00$ 2,061,850
ESLWHOLE CLASS1.00$ 130,338
ESLSub-Total26.00$ 2,797,193
FL - SPANISHREDUCED CLASS SIZE1.00$ 96,623
FL - SPANISHSUBJECT SPECIFIC8.00$ 772,984
FL - SPANISHSub-Total9.00$ 869,607
HEALTHSUBJECT SPECIFIC1.00$ 96,623
LIBRARYSUBJECT SPECIFIC1.00$ 96,623
MATHREDUCED CLASS SIZE1.00$ 96,623
MATHSUBJECT SPECIFIC11.00$ 1,062,853
MATHSub-Total12.00$ 1,159,476
MUSICSUBJECT SPECIFIC1.00$ 96,623
PHYSICAL EDUCATIONSUBJECT SPECIFIC7.00$ 676,361
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 193,246
PHYSICAL EDUCATIONSub-Total9.00$ 869,607
SCIENCE - BIOLOGYSUBJECT SPECIFIC4.00$ 386,492
SCIENCE - CHEMISTRYSUBJECT SPECIFIC3.00$ 289,869
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC3.00$ 330,499
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 96,623
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 96,623
SOCIAL STUDIESSUBJECT SPECIFIC10.00$ 966,230
SOCIAL STUDIESWHOLE CLASS1.00$ 96,623
SOCIAL STUDIESSub-Total12.00$ 1,159,476
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 361,118
SPECIAL EDUCATIONSELF-CONTAINED SP ED2.00$ 274,506
SPECIAL EDUCATIONSUBJECT SPECIFIC3.00$ 330,499
SPECIAL EDUCATIONSub-Total8.00$ 966,123
High School Departments TotalTotal102.00$ 10,525,275

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor10.00$ 983,032
Guidance Counselor Bilingual1.00$ 85,414
School Social Worker1.00$ 114,657
Guidance/Social Workers Total12.00$ 1,183,103

Paraprofessionals
AssignmentPositionsBudget
IEP-BILINGUAL2.00$ 71,281
IEP-HEALTH1.00$ 47,895
Paraprofessionals Total3.00$ 119,176

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 732,447

Per Diem
AssignmentBudget
Absence Coverage$ 272,606

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 239,841

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 287,981

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 99,300
Data Processing Repair - Contractual$ 34,094
Education & Recreation - Youth Services Contracts$ 94,600
Educational Consultants$ 13,000
Educational Software$ 40,000
Equipment - General$ 30,000
Furniture Object 300$ 29,186
Library Books$ 8,231
Non-Contractual Services$ 103,395
Office Temp Services - Contractual$ 17,584
Printing Services - Contractual$ 15,000
Supplies - General$ 677,300
Telephone and Other Communications$ 1,000
Textbooks$ 10,000
OTPS Total$ 1,172,690

Setasides
TitleBudget
College Board Set Aside$ 13,483
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 3,346,200
Setasides Total$ 3,360,383

Sixth period coverage
AssignmentBudget
Not Available$ 34,324

People Working Partial Year
TotalBudget
People Working Partial Year$ 59,805

School Site
30Q555 - NEWCOMERS HSPositionsBudget
Main School133.00$ 19,561,307

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