School Budget for New Dorp High School (31R440)
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 | $ 204,732 |
AP - ORGANIZATION | 1.00 | $ 175,386 |
AP - PUPIL PERSONNEL | 1.00 | $ 149,427 |
AP - SPECIAL ED | 1.00 | $ 167,499 |
AP - SUPERVISION | 8.00 | $ 1,269,888 |
AP-Security/Safety | 1.00 | $ 158,606 |
Leadership Total | 13.00 | $ 2,125,538 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 56,931 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 13.00 | $ 973,302 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 3.00 | $ 332,679 |
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 110,893 |
BUSINESS | SUBJECT SPECIFIC | 4.00 | $ 443,572 |
Commercial Art | SUBJECT SPECIFIC | 2.00 | $ 221,786 |
COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 110,893 |
Culinary Arts | SUBJECT SPECIFIC | 1.00 | $ 110,893 |
DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 110,893 |
DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 99,881 |
ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 7.00 | $ 818,129 |
ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 110,893 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 33.00 | $ 3,888,210 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 110,893 |
ENGLISH LANGUAGE ARTS | Sub-Total | 42.00 | $ 4,928,125 |
ESL | SUBJECT SPECIFIC | 4.00 | $ 545,217 |
FL - ITALIAN | SUBJECT SPECIFIC | 3.00 | $ 332,679 |
FL - SPANISH | SUBJECT SPECIFIC | 8.00 | $ 887,144 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 110,893 |
FL - SPANISH | Sub-Total | 9.00 | $ 998,037 |
HEALTH | SUBJECT SPECIFIC | 1.00 | $ 110,893 |
LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 110,893 |
LIBRARY | WHOLE CLASS | 1.00 | $ 110,893 |
LIBRARY | Sub-Total | 2.00 | $ 221,786 |
MATH | ICT - General Ed Teacher | 1.00 | $ 110,893 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 110,893 |
MATH | SUBJECT SPECIFIC | 34.00 | $ 3,815,529 |
MATH | Sub-Total | 36.00 | $ 4,037,315 |
Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 110,893 |
Military Sciences | WHOLE CLASS | 1.00 | $ 110,893 |
Military Sciences | Sub-Total | 2.00 | $ 221,786 |
MUSIC | WHOLE CLASS | 1.00 | $ 110,893 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 15.00 | $ 1,663,395 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 16.00 | $ 1,804,466 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 110,893 |
SCIENCE - BIOLOGY | Sub-Total | 17.00 | $ 1,915,359 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 4.00 | $ 443,572 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 5.00 | $ 554,465 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 3.00 | $ 332,679 |
SOCIAL STUDIES | ICT - Special Ed Teacher | 3.00 | $ 332,679 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 31.00 | $ 3,485,663 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 121,911 |
SOCIAL STUDIES | Sub-Total | 35.00 | $ 3,940,253 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 332,679 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 22.00 | $ 2,446,111 |
SPECIAL EDUCATION | Sub-Total | 25.00 | $ 2,778,790 |
High School Departments Total | Total | 218.00 | $ 24,676,734 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 181,564 |
SPEECH | PUSH IN/PULL OUT | 3.00 | $ 351,483 |
Special Needs - Support Services Total | Total | 5.00 | $ 533,047 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 108,292 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 18.00 | $ 2,110,265 |
Guidance Counselor Bilingual | 1.00 | $ 91,503 |
School Social Worker | 5.00 | $ 613,889 |
Guidance/Social Workers Total | 24.00 | $ 2,815,657 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 39,745 |
School Psychologist Mandated Services | 2.00 | $ 240,688 |
School Social Worker | 1.00 | $ 120,344 |
SBST Total | 3.00 | $ 400,777 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - Special Ed | 10.00 | $ 447,520 |
IEP-ALTERNATE PLACEMENT | 1.00 | $ 77,640 |
IEP-CRISIS MANAGEMENT(CIT) | 29.00 | $ 1,396,473 |
IEP-HEALTH | 16.00 | $ 847,585 |
Paraprofessionals Total | 56.00 | $ 2,769,218 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 1,300,928 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 1,963 |
OUTREACH | 0.00 | $ 35,923 |
Family Workers Total | 0.00 | $ 37,886 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 549,999 |
IEP-HEALTH | $ 25,225 |
Per Diem Total | $ 575,224 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 675,608 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
SPECIAL ED INSTRUCTIONAL PGMS | $ 58,458 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 277,839 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 15,000 |
Educational Consultants | $ 5,500 |
Educational Software | $ 59,206 |
Equipment - General | $ 135,082 |
Furniture Object 300 | $ 35,000 |
Library Books | $ 19,000 |
Non-Contractual Services | $ 69,910 |
Supplies - General | $ 919,064 |
Textbooks | $ 30,359 |
Transportation of Pupils - Contractual | $ 55,000 |
Transportation of Pupils - Other | $ 25,000 |
Transportation of Staff - Non-Contract | $ 5,000 |
OTPS Total | $ 1,373,121 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 49,470 |
Register Loss Reserve Set Aside | $ 114,123 |
School Funded Copier | $ 32,112 |
Setasides Total | $ 195,705 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 23,764 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 5,051 |
School Site
31R440 - NEW DORP HS | Positions | Budget |
---|---|---|
Main School | 337.00 | $ 38,983,080 |
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