School Budget for Forest Hills High School (28Q440)
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 | $ 214,905 |
ASST HEAD OF SCHOOL | 1.00 | $ 175,386 |
AP - ORGANIZATION | 1.00 | $ 175,386 |
AP - PUPIL PERSONNEL | 2.00 | $ 363,650 |
AP - SPECIAL ED | 1.00 | $ 155,019 |
AP - SUPERVISION | 6.00 | $ 931,490 |
AP-Security/Safety | 1.00 | $ 170,351 |
Leadership Total | 13.00 | $ 2,186,187 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 56,370 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 8.00 | $ 591,881 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 2.00 | $ 229,064 |
Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 114,532 |
BUSINESS | SUBJECT SPECIFIC | 2.00 | $ 229,064 |
BUSINESS | WHOLE CLASS | 1.00 | $ 114,532 |
BUSINESS | Sub-Total | 3.00 | $ 343,596 |
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 3.00 | $ 343,596 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 17.00 | $ 1,947,044 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 8.00 | $ 950,321 |
ENGLISH LANGUAGE ARTS | Sub-Total | 28.00 | $ 3,240,961 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 114,532 |
ESL | WHOLE CLASS | 8.00 | $ 922,985 |
ESL | Sub-Total | 9.00 | $ 1,037,517 |
FL - CHINESE | SUBJECT SPECIFIC | 1.00 | $ 114,532 |
FL - CHINESE | WHOLE CLASS | 1.00 | $ 114,532 |
FL - CHINESE | Sub-Total | 2.00 | $ 229,064 |
FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 114,532 |
FL - FRENCH | WHOLE CLASS | 1.00 | $ 114,532 |
FL - FRENCH | Sub-Total | 2.00 | $ 229,064 |
FL - Hebrew | WHOLE CLASS | 1.00 | $ 114,532 |
FL - Japanese | WHOLE CLASS | 1.00 | $ 114,532 |
FL - SPANISH | SUBJECT SPECIFIC | 7.00 | $ 801,724 |
FL - SPANISH | WHOLE CLASS | 4.00 | $ 458,128 |
FL - SPANISH | Sub-Total | 11.00 | $ 1,259,852 |
HEALTH | SUBJECT SPECIFIC | 1.00 | $ 114,532 |
LIBRARY | WHOLE CLASS | 2.00 | $ 229,064 |
MATH | SUBJECT SPECIFIC | 7.00 | $ 801,724 |
MATH | WHOLE CLASS | 21.00 | $ 2,797,604 |
MATH | Sub-Total | 28.00 | $ 3,599,328 |
MUSIC | ICT - General Ed Teacher | 1.00 | $ 114,532 |
MUSIC | SUBJECT SPECIFIC | 4.00 | $ 458,128 |
MUSIC | Sub-Total | 5.00 | $ 572,660 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 916,256 |
PHYSICAL EDUCATION | WHOLE CLASS | 8.00 | $ 916,256 |
PHYSICAL EDUCATION | Sub-Total | 16.00 | $ 1,832,512 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 4.00 | $ 460,207 |
SCIENCE - BIOLOGY | WHOLE CLASS | 5.00 | $ 584,435 |
SCIENCE - BIOLOGY | Sub-Total | 9.00 | $ 1,044,642 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 4.00 | $ 458,128 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 5.00 | $ 551,048 |
SCIENCE - CHEMISTRY | Sub-Total | 9.00 | $ 1,009,176 |
SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 114,532 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 5.00 | $ 553,299 |
SCIENCE - EARTH SCIENCE | Sub-Total | 6.00 | $ 667,831 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 3.00 | $ 343,596 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 114,532 |
SCIENCE - PHYSICS | Sub-Total | 4.00 | $ 458,128 |
SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 114,532 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 23.00 | $ 2,634,236 |
SOCIAL STUDIES | WHOLE CLASS | 14.00 | $ 1,601,701 |
SOCIAL STUDIES | Sub-Total | 38.00 | $ 4,350,469 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 13.00 | $ 1,488,916 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 229,064 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 9.00 | $ 1,030,788 |
SPECIAL EDUCATION | WHOLE CLASS | 21.00 | $ 2,506,287 |
SPECIAL EDUCATION | Sub-Total | 45.00 | $ 5,255,055 |
High School Departments Total | Total | 223.00 | $ 26,046,111 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Attendance | PUSH IN/PULL OUT | 1.00 | $ 114,532 |
INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 114,532 |
SPEECH | PULL-OUT - Special Ed | 1.00 | $ 117,161 |
SPEECH | PUSH IN/PULL OUT | 3.00 | $ 351,483 |
SPEECH | Sub-Total | 4.00 | $ 468,644 |
Special Needs - Support Services Total | Total | 6.00 | $ 697,708 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,182 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 13.00 | $ 1,564,996 |
Guidance Counselor Bilingual | 2.00 | $ 233,213 |
School Social Worker | 3.00 | $ 362,366 |
Guidance/Social Workers Total | 18.00 | $ 2,160,575 |
SBST
Title | Positions | Budget |
---|---|---|
School Psychologist | 1.00 | $ 146,631 |
School Psychologist Mandated Services | 1.00 | $ 124,271 |
School Social Workers Mandated Services | 1.00 | $ 104,541 |
SBST Total | 3.00 | $ 375,443 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Administrative Assistant | 1.00 | $ 44,752 |
IEP-BILINGUAL | 3.00 | $ 134,256 |
IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 258,990 |
IEP-HEALTH | 2.00 | $ 89,695 |
Paraprofessionals Total | 11.00 | $ 527,693 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 1,332,273 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 529,139 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 122,641 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 5,982 |
PUPIL PERSONNEL SERVICES | $ 409,164 |
Per Session - Miscellaneous Total | $ 415,146 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 266,772 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 13,897 |
Data Processing Repair - Contractual | $ 35,000 |
Educational Consultants | $ 152,552 |
Educational Software | $ 158,440 |
Equipment - General | $ 39,189 |
Library Books | $ 21,225 |
Non-Contractual Services | $ 38,536 |
Office Temp Services - Contractual | $ 20,007 |
Supplies - General | $ 1,001,002 |
Telephone and Other Communications | $ 540 |
Textbooks | $ 107,928 |
Transportation of Pupils - Contractual | $ 25,000 |
OTPS Total | $ 1,613,316 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 60,000 |
Register Loss Reserve Set Aside | $ 35,859 |
School Funded Copier | $ 63,853 |
Set Aside for Class Size Reduction | $ 307,760 |
Setasides Total | $ 467,472 |
School Site
28Q440 - FOREST HILLS HS | Positions | Budget |
---|---|---|
Main School | 287.00 | $ 37,491,909 |
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