School Budget for Riverdale / Kingsbridge Academy (Middle School / High School 141) (RKA) (10X141)
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 | $ 205,579 |
AP - ORGANIZATION | 1.00 | $ 179,665 |
AP - SUPERVISION | 3.00 | $ 388,383 |
Leadership Total | 5.00 | $ 773,627 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 107,811 |
PARENT COORDINATOR | 1.00 | $ 61,864 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 169,675 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 3.00 | $ 229,111 |
Homeroom Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 107,811 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 9.00 | $ 1,060,968 |
ENGLISH LANGUAGE ARTS | Sub-Total | 10.00 | $ 1,168,779 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 107,811 |
MATH | ICT - Special Ed Teacher | 3.00 | $ 323,433 |
MATH | WHOLE CLASS | 4.00 | $ 431,244 |
MATH | Sub-Total | 7.00 | $ 754,677 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 107,811 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 5.00 | $ 539,055 |
SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 107,811 |
SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 539,055 |
SOCIAL STUDIES | Sub-Total | 6.00 | $ 646,866 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 215,622 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 323,433 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 4.00 | $ 431,244 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 9.00 | $ 970,299 |
Homeroom Teacher Total | Total | 39.00 | $ 4,295,298 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 2.00 | $ 215,622 |
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 107,811 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 368,768 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 215,622 |
ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 692,201 |
FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 107,811 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 107,811 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 107,811 |
FL - SPANISH | Sub-Total | 2.00 | $ 215,622 |
LIBRARY | SUPPLEMENTARY | 1.00 | $ 107,811 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 113,863 |
MATH | SUBJECT SPECIFIC | 5.00 | $ 539,055 |
MATH | WHOLE CLASS | 3.00 | $ 323,433 |
MATH | Sub-Total | 9.00 | $ 976,351 |
MUSIC | WHOLE CLASS | 1.00 | $ 107,811 |
MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 107,811 |
PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 431,244 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 215,622 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 215,622 |
SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 431,244 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,811 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 215,622 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 107,811 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 431,244 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 215,622 |
SOCIAL STUDIES | Sub-Total | 6.00 | $ 646,866 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 151,867 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 107,811 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 431,244 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,811 |
SPECIAL EDUCATION | Sub-Total | 7.00 | $ 798,733 |
High School Departments Total | Total | 48.00 | $ 5,270,371 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ESL | PUSH IN/PULL OUT | 2.00 | $ 215,622 |
FL - SPANISH | PUSH IN/PULL OUT | 1.00 | $ 107,811 |
FL - SPANISH | WHOLE CLASS | 3.00 | $ 323,433 |
FL - SPANISH | Sub-Total | 4.00 | $ 431,244 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,811 |
Cluster/Quota Teacher Total | Total | 7.00 | $ 754,677 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
SETSS | PUSH-IN -special ed | 1.00 | $ 107,811 |
SPEECH | PUSH IN/PULL OUT | 3.00 | $ 336,894 |
Special Needs - Support Services Total | Total | 5.00 | $ 531,540 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 440,918 |
Guidance Counselor Bilingual | 2.00 | $ 223,383 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 7.00 | $ 778,958 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 30,103 |
School Psychologist | 1.00 | $ 162,515 |
School Social Workers Mandated Services | 1.00 | $ 114,657 |
SBST Total | 2.00 | $ 307,275 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
504 | 1.00 | $ 43,132 |
CLASSROOM - Special Ed | 3.00 | $ 129,396 |
IEP-ALTERNATE PLACEMENT | 1.00 | $ 36,110 |
IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 326,652 |
IEP-HEALTH | 5.00 | $ 259,709 |
Paraprofessionals Total | 17.00 | $ 794,999 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 173,538 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 173,152 |
IEP-CRISIS MANAGEMENT(CIT) | $ 50,153 |
Per Diem Total | $ 223,305 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 218,802 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 8,000 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 13,000 |
Data Processing Repair - Contractual | $ 9,933 |
Education & Recreation - Youth Services Contracts | $ 4,155 |
Educational Consultants | $ 23,000 |
Educational Software | $ 82,710 |
Equipment - General | $ 26,100 |
Library Books | $ 8,530 |
Non-Contractual Services | $ 8,000 |
Non-DP Equipment Repair | $ 5,950 |
Supplies - General | $ 209,736 |
Textbooks | $ 67,477 |
OTPS Total | $ 458,591 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 12,610 |
My Library NYC Set Aside | $ 700 |
Register Loss Reserve Set Aside | $ 41,095 |
School Funded Copier | $ 24,208 |
Setasides Total | $ 78,613 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 15,624 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 6,969 |
School Site
10X141 - MS/HS 141 Riverdale/Kings | Positions | Budget |
---|---|---|
Main School | 136.00 | $ 15,186,115 |
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