School Budget for Ralph R. McKee Career and Technical Education High School (31R600)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
31R600 - RAPLH MCKEE VHS
101 Belmont Place, Staten Island, NY 10301Gregory Bowen, Interim Acting Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 208,430 |
| ASST HEAD OF SCHOOL | 1.00 | $ 182,729 |
| AP - ORGANIZATION | 1.00 | $ 179,665 |
| AP - SPECIAL ED | 1.00 | $ 155,038 |
| AP - SUPERVISION | 2.00 | $ 317,640 |
| AP-Security/Safety | 1.00 | $ 140,193 |
| Leadership Total | 7.00 | $ 1,183,695 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 5.00 | $ 334,019 |
| Sub Assigned - School Secretary | 2.00 | $ 91,466 |
| Secretary Total | 7.00 | $ 425,485 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Architect Drafting | SUBJECT SPECIFIC | 1.00 | $ 101,061 |
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 202,122 |
| Auto Body Repair Painting | SUBJECT SPECIFIC | 1.00 | $ 101,061 |
| Auto Mechanic | SUBJECT SPECIFIC | 1.00 | $ 101,061 |
| Carpentry | SUBJECT SPECIFIC | 1.00 | $ 101,061 |
| Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 101,061 |
| Commercial Art | WHOLE CLASS | 1.00 | $ 101,061 |
| Commercial Art | Sub-Total | 2.00 | $ 202,122 |
| Elec Install and Prac | SUBJECT SPECIFIC | 2.00 | $ 160,802 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 404,244 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 101,061 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 505,305 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 101,061 |
| FL - ITALIAN | SUBJECT SPECIFIC | 0.00 | $ 47,222 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 101,061 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 505,305 |
| MATH | WHOLE CLASS | 1.00 | $ 101,061 |
| MATH | Sub-Total | 6.00 | $ 606,366 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 101,061 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 404,244 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 101,061 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 101,061 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 214,622 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 101,061 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 101,061 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 628,866 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 101,061 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 729,927 |
| SPECIAL EDUCATION | ASD Special Ed | 2.00 | $ 202,122 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 3.00 | $ 303,183 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 10.00 | $ 1,057,156 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 483,142 |
| SPECIAL EDUCATION | Sub-Total | 20.00 | $ 2,045,603 |
| Textile Design | SUBJECT SPECIFIC | 1.00 | $ 60,641 |
| High School Departments Total | Total | 62.00 | $ 6,290,647 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 101,061 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 2.00 | $ 213,359 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,148 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 353,477 |
| Guidance Counselor Bilingual | 1.00 | $ 118,222 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 5.00 | $ 586,356 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 49,380 |
| School Psychologist Mandated Services | 2.00 | $ 228,592 |
| SBST Total | 2.00 | $ 277,972 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 158,997 |
| IEP-HEALTH | 7.00 | $ 331,525 |
| Paraprofessionals Total | 10.00 | $ 490,522 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 439,246 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 279,987 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 9,999 |
| Per Diem Total | $ 289,986 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 639,253 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 113,934 |
| Data Processing Repair - Contractual | $ 20,502 |
| Educational Consultants | $ 134,363 |
| Educational Software | $ 555,769 |
| Equipment - General | $ 23,083 |
| Furniture Object 300 | $ 18,431 |
| Library Books | $ 4,318 |
| Non-Contractual Services | $ 46,747 |
| Non-DP Equipment Repair | $ 900 |
| Office Temp Services - Contractual | $ 5,361 |
| Professional Services Other | $ 200 |
| Supplies - General | $ 680,296 |
| Telecommunication Contracts | $ 6,138 |
| Telephone and Other Communications | $ 1,800 |
| Textbooks | $ 18,683 |
| Transportation of Pupils - Contractual | $ 38,275 |
| Transportation of Staff - Non-Contract | $ 46,000 |
| OTPS Total | $ 1,714,800 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 12,125 |
| Facilities Work Set Aside | $ 2,600 |
| Register Gain Reserve Set Aside | $ 118,675 |
| Register Loss Reserve Set Aside | $ 10,513 |
| School Funded Copier | $ 29,088 |
| Setasides Total | $ 173,001 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 248,609 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 15,776 |
School Site
| 31R600 - RAPLH MCKEE VHS | Positions | Budget |
|---|---|---|
| Main School | 98.00 | $ 13,135,500 |
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