School Budget for Rockaway Park High School for Environmental Sustainability (27Q324)
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 | $ 211,966 |
| AP - ORGANIZATION | 1.00 | $ 167,652 |
| Leadership Total | 2.00 | $ 379,618 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 91,350 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 115,442 |
| Carpentry | WHOLE CLASS | 1.00 | $ 117,599 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 117,599 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 276,543 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 394,142 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 117,599 |
| ESL | WHOLE CLASS | 1.00 | $ 119,863 |
| ESL | Sub-Total | 2.00 | $ 237,462 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 117,599 |
| MATH | WHOLE CLASS | 3.00 | $ 344,547 |
| MUSIC | WHOLE CLASS | 1.00 | $ 117,599 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 235,198 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 226,948 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 117,599 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 117,599 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 226,948 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 344,547 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 1,083,677 |
| High School Departments Total | Total | 29.00 | $ 3,452,359 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 268,018 |
| School Social Workers Mandated Services | 1.00 | $ 118,816 |
| Guidance/Social Workers Total | 3.00 | $ 386,834 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 171,555 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 101,311 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 78,903 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 34,107 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 51,721 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 2,000 |
| Educational Consultants | $ 22,530 |
| Educational Software | $ 800 |
| Library Books | $ 1,425 |
| Non-Contractual Services | $ 9,575 |
| Supplies - General | $ 92,223 |
| OTPS Total | $ 128,553 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 5,000 |
| School Funded Copier | $ 10,267 |
| Set Aside for Class Size Reduction | $ 119,795 |
| Setasides Total | $ 135,062 |
School Site
| 27Q324 - Rkway Pk HS Environ Susta | Positions | Budget |
|---|---|---|
| Main School | 41.00 | $ 5,179,628 |
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