School Budget for Robert H. Goddard High School of Communication Arts and Technology (27Q308)
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 - SUPERVISION | 1.00 | $ 151,627 |
| Leadership Total | 2.00 | $ 371,327 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 48,760 |
| School Secretary | 2.00 | $ 120,007 |
| Secretary Total | 2.00 | $ 168,767 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 223,378 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 558,445 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 234,122 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 335,067 |
| MATH | WHOLE CLASS | 6.00 | $ 659,758 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 446,756 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 381,468 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 111,689 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 111,689 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 111,689 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 111,689 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 446,756 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 558,445 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 805,456 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 109,373 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 111,720 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 160,205 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,186,754 |
| High School Departments Total | Total | 43.00 | $ 4,919,260 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 111,689 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 228,850 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 406,395 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 526,739 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 101,311 |
| IEP-HEALTH | 2.00 | $ 101,311 |
| Paraprofessionals Total | 4.00 | $ 202,622 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 110,012 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 118,489 |
| MENTORING | $ 3,120 |
| Per Diem Total | $ 121,609 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 293,292 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 2,930 |
| Educational Consultants | $ 36,280 |
| Educational Software | $ 61,313 |
| Equipment - General | $ 621 |
| Library Books | $ 3,794 |
| Non-Contractual Services | $ 8,254 |
| Supplies - General | $ 122,085 |
| Textbooks | $ 4,809 |
| Transportation of Pupils - Contractual | $ 9,000 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 252,086 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 200 |
| Register Loss Reserve Set Aside | $ 17,410 |
| School Funded Copier | $ 11,892 |
| Set Aside for Class Size Reduction | $ 392 |
| Setasides Total | $ 29,894 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 32,797 |
School Site
| 27Q308 - Robert H.Goddard HS | Positions | Budget |
|---|---|---|
| Main School | 60.00 | $ 7,308,349 |
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