School Budget for Tottenville High School (31R455)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

31R455 - TOTTENVILLE HS

100 LUTEN AVENUE, STATEN ISLAND, NY 10312
Gina Battista, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
ASST HEAD OF SCHOOL1.00$ 182,729
AP - ORGANIZATION1.00$ 179,665
AP - PUPIL PERSONNEL1.00$ 150,349
AP - SPECIAL ED1.00$ 162,601
AP - SUPERVISION6.00$ 923,548
INTERIM ACTING - ASST. PRINCIPAL1.00$ 135,587
Leadership Total12.00$ 1,947,559

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 49,645

Secretary
TitlePositionsBudget
School Secretary14.00$ 980,652

High School Departments
SubjectType of Class/ServicePositionsBudget
Architect DraftingSUPPLEMENTARY1.00$ 109,912
ARTSSUBJECT SPECIFIC3.00$ 329,736
ARTSWHOLE CLASS1.00$ 109,912
ARTSSub-Total4.00$ 439,648
BUSINESSSUBJECT SPECIFIC1.00$ 109,912
Culinary ArtsSUBJECT SPECIFIC2.00$ 219,824
Dental Lab ProcessingSUBJECT SPECIFIC1.00$ 109,912
Dental Office AssistantSUBJECT SPECIFIC1.00$ 109,912
ENGLISH LANGUAGE ARTSASD General Ed1.00$ 109,912
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC24.00$ 2,680,288
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 329,736
ENGLISH LANGUAGE ARTSSub-Total28.00$ 3,119,936
ESLSUBJECT SPECIFIC3.00$ 468,390
ESLWHOLE CLASS1.00$ 156,130
ESLSub-Total4.00$ 624,520
FL - American Sign LanguageSUBJECT SPECIFIC1.00$ 109,912
FL - American Sign LanguageWHOLE CLASS1.00$ 109,912
FL - American Sign LanguageSub-Total2.00$ 219,824
FL - CHINESEWHOLE CLASS1.00$ 109,912
FL - ITALIANSUBJECT SPECIFIC5.00$ 549,560
FL - ITALIANWHOLE CLASS1.00$ 109,912
FL - ITALIANSub-Total6.00$ 659,472
FL - SPANISHSUBJECT SPECIFIC6.00$ 659,472
FL - SPANISHWHOLE CLASS1.00$ 109,912
FL - SPANISHSub-Total7.00$ 769,384
LIBRARYSUBJECT SPECIFIC1.00$ 109,912
LIBRARYWHOLE CLASS1.00$ 109,912
LIBRARYSub-Total2.00$ 219,824
MATHASD General Ed1.00$ 109,912
MATHICT - Special Ed Teacher1.00$ 109,912
MATHREDUCED CLASS SIZE1.00$ 109,912
MATHSUBJECT SPECIFIC21.00$ 2,308,152
MATHWHOLE CLASS5.00$ 549,560
MATHSub-Total29.00$ 3,187,448
Military SciencesSUBJECT SPECIFIC2.00$ 219,824
MUSICSUBJECT SPECIFIC5.00$ 549,560
MUSICWHOLE CLASS1.00$ 109,912
MUSICSub-Total6.00$ 659,472
PHYSICAL EDUCATIONSUBJECT SPECIFIC15.00$ 1,648,680
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 109,912
PHYSICAL EDUCATIONSub-Total16.00$ 1,758,592
SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 109,912
SCIENCE - BIOLOGYSUBJECT SPECIFIC6.00$ 659,472
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 109,912
SCIENCE - BIOLOGYSub-Total8.00$ 879,296
SCIENCE - CHEMISTRYSUBJECT SPECIFIC6.00$ 659,472
SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 163,956
SCIENCE - CHEMISTRYSub-Total8.00$ 823,428
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 219,824
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 109,912
SCIENCE - EARTH SCIENCESub-Total3.00$ 329,736
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC6.00$ 659,472
SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 219,824
SOCIAL STUDIESASD General Ed2.00$ 219,824
SOCIAL STUDIESICT - General Ed Teacher1.00$ 109,912
SOCIAL STUDIESSUBJECT SPECIFIC18.00$ 1,978,416
SOCIAL STUDIESWHOLE CLASS4.00$ 439,648
SOCIAL STUDIESSub-Total25.00$ 2,747,800
SPECIAL EDUCATIONASD Special Ed3.00$ 329,736
SPECIAL EDUCATIONICT - Special Ed Teacher45.00$ 4,974,748
SPECIAL EDUCATIONSELF-CONTAINED SP ED8.00$ 925,514
SPECIAL EDUCATIONSUBJECT SPECIFIC6.00$ 641,941
SPECIAL EDUCATIONWHOLE CLASS1.00$ 156,130
SPECIAL EDUCATIONSub-Total63.00$ 7,028,069
TECHNOLOGYSUBJECT SPECIFIC2.00$ 219,824
High School Departments TotalTotal230.00$ 25,554,777

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 109,912
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 86,835
OCCUPATIONAL THERAPYPUSH-IN -special ed1.00$ 86,835
OCCUPATIONAL THERAPYSub-Total2.00$ 173,670
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 87,731
SPEECHPULL-OUT -all students2.00$ 224,596
SPEECHPUSH IN/PULL OUT3.00$ 336,894
SPEECHSub-Total5.00$ 561,490
Special Needs - Support Services TotalTotal9.00$ 932,803

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 115,156

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor20.00$ 2,242,540
School Social Worker2.00$ 232,517
Guidance/Social Workers Total22.00$ 2,475,057

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 90,159
School Psychologist1.00$ 114,657
School Psychologist Mandated Services1.00$ 114,657
School Social Workers Mandated Services2.00$ 199,022
SBST Total4.00$ 518,495

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 43,132
IEP-ALTERNATE PLACEMENT21.00$ 1,142,584
IEP-AWAITING PLACEMENT2.00$ 115,865
IEP-CRISIS MANAGEMENT(CIT)4.00$ 202,129
IEP-HEALTH73.00$ 3,403,864
IEP-TOILETING1.00$ 43,132
Paraprofessionals Total102.00$ 4,950,706

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 1,125,772

Per Diem
AssignmentBudget
Absence Coverage$ 860,096
IEP-AWAITING PLACEMENT$ 20,069
IEP-HEALTH$ 22,915
Per Diem Total$ 903,080

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 588,196

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 662,953

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 181,000
Data Processing Repair - Contractual$ 78,994
Education & Recreation - Youth Services Contracts$ 116,892
Educational Consultants$ 148,624
Educational Software$ 122,869
Equipment - General$ 603,473
Furniture Object 300$ 92,298
Library Books$ 23,774
Non-Contractual Services$ 169,200
Non-DP Equipment Repair$ 70,000
Office Temp Services - Contractual$ 25,504
Supplies - General$ 1,070,527
Telecommunication Contracts$ 6,150
Telephone and Other Communications$ 800
Textbooks$ 20,000
Transportation of Pupils - Contractual$ 247,628
Transportation of Staff - Non-Contract$ 5,000
OTPS Total$ 2,982,733

Setasides
TitleBudget
College Board Set Aside$ 60,000
Facilities Work Set Aside$ 100,000
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 39,016
School Funded Copier$ 47,261
Setasides Total$ 246,977

Sixth period coverage
AssignmentBudget
Not Available$ 96,894

People Working Partial Year
TotalBudget
People Working Partial Year$ 38,157

School Site
31R455 - TOTTENVILLE HSPositionsBudget
Main School398.00$ 44,169,612

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