School Budget for Staten Island Technical High School (31R605)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

31R605 - STATEN ISLAND TECHNICAL H

485 CLAWSON STREET, STATEN ISLAND, NY 10306
Mark Erlenwein, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
AP - ORGANIZATION1.00$ 160,240
AP - PUPIL PERSONNEL1.00$ 160,240
AP - SUPERVISION4.00$ 581,098
Leadership Total7.00$ 1,114,658

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 71,947

Secretary
TitlePositionsBudget
School Secretary7.00$ 477,010

High School Departments
SubjectType of Class/ServicePositionsBudget
Arts - PerformingSUBJECT SPECIFIC1.00$ 111,926
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC9.00$ 1,032,334
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 335,778
ENGLISH LANGUAGE ARTSSub-Total12.00$ 1,368,112
FL - RUSSIANSUBJECT SPECIFIC3.00$ 335,778
FL - RUSSIANWHOLE CLASS1.00$ 111,926
FL - RUSSIANSub-Total4.00$ 447,704
LANGUAGESUBJECT SPECIFIC3.00$ 335,778
LIBRARYSUBJECT SPECIFIC1.00$ 111,926
MATHSUBJECT SPECIFIC10.00$ 1,119,260
MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 111,926
PHYSICAL EDUCATIONSUBJECT SPECIFIC5.00$ 559,630
SCIENCE - BIOLOGYSUBJECT SPECIFIC4.00$ 447,704
SCIENCE - CHEMISTRYSUBJECT SPECIFIC4.00$ 447,704
SCIENCE - PHYSICSSUBJECT SPECIFIC4.00$ 460,204
SOCIAL STUDIESSUBJECT SPECIFIC9.00$ 1,007,334
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 111,926
TECHNOLOGYSUBJECT SPECIFIC10.00$ 1,119,260
High School Departments TotalTotal69.00$ 7,760,394

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 97,142

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor6.00$ 710,080
School Social Worker1.00$ 110,967
Guidance/Social Workers Total7.00$ 821,047

Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH2.00$ 104,126

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 457,935

Per Diem
AssignmentBudget
Absence Coverage$ 112,181
Professional Development$ 75,441
Per Diem Total$ 187,622

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 540,068

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 138,554

OTPS
TitleBudget
Building Permit Fees$ 500
Data Processing Repair - Contractual$ 13,370
Education & Recreation - Youth Services Contracts$ 3,000
Educational Consultants$ 16,000
Educational Software$ 91,985
Equipment - General$ 54,859
Furniture Object 300$ 1,500
Library Books$ 8,748
Non-Contractual Services$ 28,500
Non-DP Equipment Repair$ 6,000
Office Temp Services - Contractual$ 1,000
Professional Services Other$ 15,000
Supplies - General$ 141,199
Telecommunication Contracts$ 217
Textbooks$ 78,660
Transportation of Pupils - Contractual$ 20,000
Transportation of Staff - Non-Contract$ 6,358
OTPS Total$ 486,896

Setasides
TitleBudget
College Board Set Aside$ 60,000
My Library NYC Set Aside$ 700
School Funded Copier$ 11,821
Setasides Total$ 72,521

Sixth period coverage
AssignmentBudget
Not Available$ 232,789

School Site
31R605 - STATEN ISLAND TECHNICAL HPositionsBudget
Main School95.00$ 12,562,709

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