School Budget for New Dorp High School (31R440)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

31R440 - NEW DORP HS

465 NEW DORP LANE, STATEN ISLAND, NY 10306
SETH SCHOENFELD, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 198,564
AP - ORGANIZATION1.00$ 160,240
AP - PUPIL PERSONNEL1.00$ 144,885
AP - SPECIAL ED1.00$ 162,405
AP - SUPERVISION7.00$ 1,086,688
AP-Security/Safety1.00$ 153,783
INTERIM ACTING - ASST. PRINCIPAL1.00$ 140,193
Leadership Total13.00$ 2,046,758

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 53,018

Secretary
TitlePositionsBudget
School Secretary13.00$ 930,765

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC3.00$ 310,770
ARTS-VISUALSUBJECT SPECIFIC1.00$ 103,590
BUSINESSSUBJECT SPECIFIC4.00$ 414,360
Commercial ArtSUBJECT SPECIFIC2.00$ 207,180
COMPUTERSUBJECT SPECIFIC1.00$ 103,590
Culinary ArtsSUBJECT SPECIFIC1.00$ 103,590
DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 103,590
DRAMA/THEATERSUBJECT SPECIFIC1.00$ 103,590
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher8.00$ 872,280
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 103,590
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC33.00$ 3,720,193
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 103,590
ENGLISH LANGUAGE ARTSSub-Total43.00$ 4,799,653
ESLSUBJECT SPECIFIC3.00$ 354,330
FL - ITALIANSUBJECT SPECIFIC4.00$ 414,360
FL - SPANISHSUBJECT SPECIFIC8.00$ 828,720
FL - SPANISHWHOLE CLASS1.00$ 103,590
FL - SPANISHSub-Total9.00$ 932,310
HEALTHSUBJECT SPECIFIC1.00$ 103,590
LIBRARYSUBJECT SPECIFIC1.00$ 103,590
LIBRARYWHOLE CLASS1.00$ 103,590
LIBRARYSub-Total2.00$ 207,180
MATHICT - General Ed Teacher2.00$ 207,180
MATHICT - Special Ed Teacher1.00$ 115,172
MATHSUBJECT SPECIFIC30.00$ 3,133,185
MATHSub-Total33.00$ 3,455,537
Military SciencesSUBJECT SPECIFIC1.00$ 103,590
Military SciencesWHOLE CLASS1.00$ 147,150
Military SciencesSub-Total2.00$ 250,740
MUSICWHOLE CLASS1.00$ 103,590
PHYSICAL EDUCATIONSUBJECT SPECIFIC15.00$ 1,553,850
SCIENCE - BIOLOGYSUBJECT SPECIFIC17.00$ 1,752,774
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 103,590
SCIENCE - BIOLOGYSub-Total18.00$ 1,856,364
SCIENCE - CHEMISTRYSUBJECT SPECIFIC4.00$ 414,360
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC5.00$ 517,950
SCIENCE - PHYSICSSUBJECT SPECIFIC3.00$ 310,770
SOCIAL STUDIESICT - Special Ed Teacher3.00$ 266,713
SOCIAL STUDIESSUBJECT SPECIFIC31.00$ 3,248,229
SOCIAL STUDIESWHOLE CLASS1.00$ 113,034
SOCIAL STUDIESSub-Total35.00$ 3,627,976
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 310,770
SPECIAL EDUCATIONREDUCED CLASS SIZE1.00$ 116,322
SPECIAL EDUCATIONSUBJECT SPECIFIC18.00$ 1,855,717
SPECIAL EDUCATIONSub-Total22.00$ 2,282,809
High School Departments TotalTotal214.00$ 22,635,629

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 173,670
SPEECHPUSH IN/PULL OUT3.00$ 336,894
Special Needs - Support Services TotalTotal5.00$ 510,564

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 96,040

Guidance/Social Workers
TitlePositionsBudget
F-Status - Guidance Counselor0.00$ 43,062
Guidance Counselor17.00$ 1,856,465
Guidance Counselor Bilingual1.00$ 85,259
School Social Worker5.00$ 580,679
Guidance/Social Workers Total23.00$ 2,565,465

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 38,315
School Psychologist Mandated Services2.00$ 229,314
School Social Worker1.00$ 114,657
SBST Total3.00$ 382,286

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed9.00$ 388,188
IEP-ALTERNATE PLACEMENT1.00$ 72,733
IEP-CRISIS MANAGEMENT(CIT)31.00$ 1,366,693
IEP-HEALTH17.00$ 881,251
Paraprofessionals Total58.00$ 2,708,865

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 1,313,513

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 35,528

Per Diem
AssignmentBudget
Absence Coverage$ 603,542
IEP-HEALTH$ 50,000
Per Diem Total$ 653,542

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 1,219,820

Per Session - Miscellaneous
Organizational CategoryBudget
SPECIAL ED INSTRUCTIONAL PGMS$ 81,307

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 93,399

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 30,056
Data Processing Repair - Contractual$ 73,528
Educational Consultants$ 122,950
Educational Software$ 102,114
Equipment - General$ 48,945
Furniture Object 300$ 15,000
Library Books$ 18,895
Non-Contractual Services$ 143,452
Supplies - General$ 1,471,562
Textbooks$ 148,097
Transportation of Pupils - Contractual$ 17,700
Transportation of Pupils - Other$ 93,000
Transportation of Staff - Non-Contract$ 5,000
OTPS Total$ 2,290,299

Setasides
TitleBudget
College Board Set Aside$ 49,470
Register Loss Reserve Set Aside$ 192,117
School Funded Copier$ 14,760
Setasides Total$ 256,347

Sixth period coverage
AssignmentBudget
Not Available$ 8,760

People Working Partial Year
TotalBudget
People Working Partial Year$ 59,031

School Site
31R440 - NEW DORP HSPositionsBudget
Main School334.00$ 37,940,936

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