School Budget for Rockaway Collegiate High School (27Q351)
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 | $ 197,978 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| Administrative Assistant | 1.00 | $ 72,114 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 123,208 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 160,620 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 110,689 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 328,784 |
| ESL | WHOLE CLASS | 2.00 | $ 210,856 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,625 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 101,625 |
| MATH | WHOLE CLASS | 3.00 | $ 318,852 |
| MATH | Sub-Total | 4.00 | $ 420,477 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,625 |
| Public Health DHS | SUBJECT SPECIFIC | 1.00 | $ 104,431 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 101,625 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 101,625 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 109,349 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 414,224 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 11.00 | $ 1,182,690 |
| High School Departments Total | Total | 31.00 | $ 3,288,000 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 223,259 |
| School Social Worker | 1.00 | $ 129,992 |
| Guidance/Social Workers Total | 3.00 | $ 353,251 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 50,655 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 67,990 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 8,998 |
| Per Diem Total | $ 76,988 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 53,209 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 183,181 |
| Curriculum & Staff Development Contracts | $ 2,000 |
| Educational Consultants | $ 24,367 |
| Library Books | $ 1,731 |
| Non-Contractual Services | $ 9,175 |
| Supplies - General | $ 52,932 |
| OTPS Total | $ 273,386 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 1,300 |
| Register Gain Reserve Set Aside | $ 53,771 |
| Register Loss Reserve Set Aside | $ 4,166 |
| School Funded Copier | $ 12,475 |
| Set Aside for Class Size Reduction | $ 688 |
| Setasides Total | $ 72,400 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 6,531 |
School Site
| 27Q351 - 27Q351 | Positions | Budget |
|---|---|---|
| Main School | 40.00 | $ 4,656,226 |
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