School Budget for Ralph R. McKee Career and Technical Education High School (31R600)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
31R600 - RAPLH MCKEE VHS
101 Belmont Place, Staten Island, NY 10301Gregory Bowen, Interim Acting Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| ASST HEAD OF SCHOOL | 1.00 | $ 188,405 |
| AP - ORGANIZATION | 1.00 | $ 185,247 |
| AP - SPECIAL ED | 1.00 | $ 159,854 |
| AP - SUPERVISION | 2.00 | $ 327,507 |
| AP-Security/Safety | 1.00 | $ 144,589 |
| Leadership Total | 7.00 | $ 1,225,302 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 61,419 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 6.00 | $ 411,270 |
| Sub Assigned - School Secretary | 1.00 | $ 58,885 |
| Secretary Total | 7.00 | $ 470,155 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Architect Drafting | SUBJECT SPECIFIC | 1.00 | $ 106,335 |
| Auto Body Repair Painting | SUBJECT SPECIFIC | 1.00 | $ 106,335 |
| Auto Mechanic | SUBJECT SPECIFIC | 1.00 | $ 106,335 |
| Carpentry | SUBJECT SPECIFIC | 1.00 | $ 106,335 |
| Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 106,335 |
| Commercial Art | WHOLE CLASS | 1.00 | $ 106,335 |
| Commercial Art | Sub-Total | 2.00 | $ 212,670 |
| Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 106,335 |
| Custom Design and Illustration | SUBJECT SPECIFIC | 1.00 | $ 106,335 |
| Elec Install and Prac | SUBJECT SPECIFIC | 2.00 | $ 169,712 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 6.00 | $ 641,024 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 106,335 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 747,359 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 122,602 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 106,335 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 106,335 |
| MATH | SUBJECT SPECIFIC | 6.00 | $ 681,673 |
| MATH | WHOLE CLASS | 2.00 | $ 217,692 |
| MATH | Sub-Total | 8.00 | $ 899,365 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 106,335 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 425,340 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 106,335 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 106,335 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 225,170 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 106,335 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 716,950 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 106,335 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 823,285 |
| SPECIAL EDUCATION | ASD Special Ed | 2.00 | $ 212,670 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 264,417 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 5.00 | $ 530,117 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 10.00 | $ 1,152,180 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 531,675 |
| SPECIAL EDUCATION | Sub-Total | 24.00 | $ 2,691,059 |
| Textile Design | SUBJECT SPECIFIC | 1.00 | $ 64,060 |
| High School Departments Total | Total | 70.00 | $ 7,656,642 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 167,545 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Social Worker | 0.00 | $ 16,237 |
| Guidance Counselor | 3.00 | $ 392,580 |
| Guidance Counselor Bilingual | 1.00 | $ 128,159 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 5.00 | $ 657,320 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist | 1.00 | $ 120,344 |
| School Psychologist Mandated Services | 1.00 | $ 122,931 |
| SBST Total | 2.00 | $ 294,486 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 203,452 |
| IEP-HEALTH | 6.00 | $ 301,400 |
| Paraprofessionals Total | 10.00 | $ 504,852 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 317,707 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 185,261 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 6,220 |
| Per Diem Total | $ 191,481 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 124,258 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 52,281 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 43,352 |
| Educational Consultants | $ 34,750 |
| Educational Software | $ 5,859 |
| Equipment - General | $ 7,178 |
| Library Books | $ 3,888 |
| Non-Contractual Services | $ 18,194 |
| Office Temp Services - Contractual | $ 5,523 |
| Supplies - General | $ 208,863 |
| Textbooks | $ 17,450 |
| Transportation of Pupils - Contractual | $ 2,649 |
| Transportation of Staff - Non-Contract | $ 8,000 |
| OTPS Total | $ 355,706 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 12,125 |
| School Funded Copier | $ 33,132 |
| Setasides Total | $ 45,257 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 138,621 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,575 |
School Site
| 31R600 - RAPLH MCKEE VHS | Positions | Budget |
|---|---|---|
| Main School | 103.00 | $ 12,265,607 |
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