School Budget for Richard R. Green High School of Teaching (02M580)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 200,929 |
| AP - ORGANIZATION | 1.00 | $ 182,729 |
| Leadership Total | 2.00 | $ 383,658 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 59,210 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 90,979 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 137,328 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 348,897 |
| ESL | WHOLE CLASS | 1.00 | $ 116,299 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 116,299 |
| MATH | WHOLE CLASS | 3.00 | $ 360,316 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 232,598 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 2.00 | $ 232,598 |
| SCIENCE - EARTH SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 116,299 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 116,299 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 116,299 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 221,398 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 337,697 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 375,995 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 116,299 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 116,436 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 281,502 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,299 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,006,531 |
| High School Departments Total | Total | 26.00 | $ 3,121,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 230,188 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,638 |
| School Psychologist | 1.00 | $ 114,657 |
| School Social Workers Mandated Services | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 269,952 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 47,747 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 56,433 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 59,084 |
| IEP-HEALTH | $ 33,292 |
| Per Diem Total | $ 92,376 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 117,313 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 3,000 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 17,829 |
| Educational Software | $ 15,000 |
| Equipment - General | $ 70,306 |
| Library Books | $ 2,271 |
| Non-Contractual Services | $ 30,683 |
| Professional Services Other | $ 2,002 |
| Supplies - General | $ 120,323 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 18,417 |
| OTPS Total | $ 277,831 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 115,632 |
| Register Loss Reserve Set Aside | $ 4,570 |
| School Funded Copier | $ 21,223 |
| Setasides Total | $ 141,425 |
School Site
| 02M580 - R.R.GREEN HS OF TEACHING | Positions | Budget |
|---|---|---|
| Main School | 36.00 | $ 4,891,273 |
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