School Budget for Middle College High School at LaGuardia Community College (24Q520)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

24Q520 - Middle College HS

45-35 VAN DAM STREET, QUEENS, NY 11101
SOCRATES ORTIZ JR, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
AP - SUPERVISION2.00$ 322,645
Leadership Total3.00$ 535,725

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 49,645

Secretary
TitlePositionsBudget
School Secretary1.00$ 78,844
Sub Assigned - School Secretary1.00$ 50,157
Secretary Total2.00$ 129,001

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSREDUCED CLASS SIZE1.00$ 110,892
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 221,784
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 221,784
ENGLISH LANGUAGE ARTSSub-Total4.00$ 443,568
LIBRARYWHOLE CLASS1.00$ 110,892
MATHICT - General Ed Teacher1.00$ 110,892
MATHREDUCED CLASS SIZE1.00$ 110,892
MATHWHOLE CLASS1.00$ 110,892
MATHSub-Total3.00$ 332,676
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 221,784
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 110,892
SCIENCE - CHEMISTRYREDUCED CLASS SIZE2.00$ 221,784
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 110,892
SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 110,892
SOCIAL STUDIESREDUCED CLASS SIZE3.00$ 332,676
SOCIAL STUDIESWHOLE CLASS3.00$ 332,676
SOCIAL STUDIESSub-Total7.00$ 776,244
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 110,892
SPECIAL EDUCATIONREDUCED CLASS SIZE2.00$ 221,784
SPECIAL EDUCATIONSub-Total3.00$ 332,676
High School Departments TotalTotal25.00$ 2,772,300

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPUSH IN/PULL OUT1.00$ 110,892
SPEECHPUSH IN/PULL OUT1.00$ 112,298
Special Needs - Support Services TotalTotal2.00$ 223,190

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 344,684
School Social Worker1.00$ 136,677
Guidance/Social Workers Total4.00$ 481,361

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,136
School Psychologist1.00$ 114,657
School Social Workers Mandated Services1.00$ 114,657
SBST Total2.00$ 279,450

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 172,555

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 35,407
PARENT INVOLVEMENT0.00$ 40,107
Family Workers Total0.00$ 75,514

Per Diem
AssignmentBudget
Absence Coverage$ 86,501

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 229,841

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 103,368

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 17,450
Data Processing Repair - Contractual$ 6,896
Educational Consultants$ 15,095
Educational Software$ 13,032
Equipment - General$ 30,685
Furniture Object 300$ 18,250
Internal DOE Services$ 17,577
Library Books$ 2,945
Non-Contractual Services$ 52,767
Office Temp Services - Contractual$ 51,876
Supplies - General$ 82,496
Textbooks$ 27,418
Transportation of Pupils - Contractual$ 4,252
Transportation of Pupils - Other$ 4,248
Transportation of Staff - Non-Contract$ 16,401
OTPS Total$ 361,388

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 5,000
School Funded Copier$ 3,456
Setasides Total$ 8,456

People Working Partial Year
TotalBudget
People Working Partial Year$ 8,703

School Site
24Q520 - Middle College HSPositionsBudget
Main School41.00$ 5,516,998

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

Set Your Address

Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics