School Budget for Riverdale / Kingsbridge Academy (Middle School / High School 141) (RKA) (10X141)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 219,700 |
AP - ORGANIZATION | 2.00 | $ 325,100 |
AP - SUPERVISION | 2.00 | $ 324,813 |
Leadership Total | 5.00 | $ 869,613 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 115,297 |
PARENT COORDINATOR | 1.00 | $ 63,668 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 178,965 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 3.00 | $ 240,728 |
Homeroom Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 115,297 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 8.00 | $ 1,028,057 |
ENGLISH LANGUAGE ARTS | Sub-Total | 9.00 | $ 1,143,354 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 115,297 |
MATH | ICT - Special Ed Teacher | 3.00 | $ 345,891 |
MATH | WHOLE CLASS | 5.00 | $ 576,485 |
MATH | Sub-Total | 8.00 | $ 922,376 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 115,297 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 5.00 | $ 576,485 |
SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 115,297 |
SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 576,485 |
SOCIAL STUDIES | Sub-Total | 6.00 | $ 691,782 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 230,594 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 345,891 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 4.00 | $ 461,188 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 9.00 | $ 1,037,673 |
Homeroom Teacher Total | Total | 39.00 | $ 4,602,264 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 2.00 | $ 230,594 |
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 115,297 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 398,732 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 265,675 |
ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 779,704 |
FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 115,297 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 115,297 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 115,297 |
FL - SPANISH | Sub-Total | 2.00 | $ 230,594 |
LIBRARY | SUPPLEMENTARY | 1.00 | $ 115,297 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 119,276 |
MATH | SUBJECT SPECIFIC | 4.00 | $ 461,188 |
MATH | WHOLE CLASS | 3.00 | $ 345,891 |
MATH | Sub-Total | 8.00 | $ 926,355 |
MUSIC | WHOLE CLASS | 1.00 | $ 115,297 |
MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 115,297 |
PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 461,188 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 230,594 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 230,594 |
SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 461,188 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 115,297 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 230,594 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 115,297 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 461,188 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 230,594 |
SOCIAL STUDIES | Sub-Total | 6.00 | $ 691,782 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 115,297 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 115,297 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 461,188 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,297 |
SPECIAL EDUCATION | Sub-Total | 7.00 | $ 807,079 |
High School Departments Total | Total | 47.00 | $ 5,510,860 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ESL | PUSH IN/PULL OUT | 2.00 | $ 230,594 |
FL - SPANISH | PUSH IN/PULL OUT | 1.00 | $ 115,297 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 230,594 |
FL - SPANISH | Sub-Total | 3.00 | $ 345,891 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,297 |
Cluster/Quota Teacher Total | Total | 6.00 | $ 691,782 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
SETSS | PUSH-IN -special ed | 1.00 | $ 115,297 |
SPEECH | PUSH IN/PULL OUT | 3.00 | $ 351,483 |
Special Needs - Support Services Total | Total | 5.00 | $ 557,562 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 77,913 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 468,414 |
Guidance Counselor Bilingual | 2.00 | $ 235,501 |
School Social Worker | 1.00 | $ 121,141 |
Guidance/Social Workers Total | 7.00 | $ 825,056 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 31,219 |
School Psychologist | 1.00 | $ 175,064 |
School Social Workers Mandated Services | 1.00 | $ 120,344 |
SBST Total | 2.00 | $ 326,627 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
504 | 1.00 | $ 44,752 |
CLASSROOM - Special Ed | 3.00 | $ 134,256 |
IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 196,297 |
IEP-HEALTH | 5.00 | $ 256,648 |
Paraprofessionals Total | 14.00 | $ 676,705 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 191,472 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 105,000 |
IEP-CRISIS MANAGEMENT(CIT) | $ 44,751 |
Per Diem Total | $ 149,751 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 30,677 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 7,804 |
PUPIL PERSONNEL SERVICES | $ 1,000 |
Per Session - Miscellaneous Total | $ 8,804 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 4,000 |
Educational Consultants | $ 18,000 |
Educational Software | $ 59,394 |
Equipment - General | $ 8,303 |
Library Books | $ 8,563 |
Supplies - General | $ 276,255 |
Textbooks | $ 31,099 |
OTPS Total | $ 405,614 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 12,610 |
Register Gain Reserve Set Aside | $ 155,297 |
Register Loss Reserve Set Aside | $ 15,924 |
School Funded Copier | $ 22,680 |
Setasides Total | $ 206,511 |
School Site
10X141 - MS/HS 141 Riverdale/Kings | Positions | Budget |
---|---|---|
Main School | 131.00 | $ 15,550,904 |
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