School Budget for High School for Arts and Business (24Q550)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

24Q550 - HIGH SCHOOL FOR ARTS and

105-25 HORACE HARDING EXPY N, QUEENS, NY 11368
ANA ZAMBRANO BURAKO, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
AP - ORGANIZATION1.00$ 151,928
AP - SUPERVISION3.00$ 477,643
Leadership Total5.00$ 842,651

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

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 34,926
School Secretary2.00$ 140,654
Sub Assigned - School Secretary1.00$ 51,239
Secretary Total3.00$ 226,819

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC2.00$ 228,394
BUSINESSSUBJECT SPECIFIC1.00$ 114,197
DANCE MODERNSUBJECT SPECIFIC1.00$ 114,197
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC5.00$ 583,773
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 114,197
ENGLISH LANGUAGE ARTSSub-Total6.00$ 697,970
ESLSUBJECT SPECIFIC1.00$ 114,197
FL - FRENCHSUBJECT SPECIFIC1.00$ 114,197
FL - ITALIANSUBJECT SPECIFIC1.00$ 114,197
FL - SPANISHSUBJECT SPECIFIC3.00$ 390,611
MATHSUBJECT SPECIFIC5.00$ 570,985
MATHWHOLE CLASS1.00$ 114,197
MATHSub-Total6.00$ 685,182
MUSICSUBJECT SPECIFIC1.00$ 114,197
MUSICWHOLE CLASS1.00$ 114,197
MUSICSub-Total2.00$ 228,394
PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 456,788
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 228,394
SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 228,394
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 114,197
SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 604,925
SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 1,242,687
High School Departments TotalTotal48.00$ 5,676,921

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPUSH IN/PULL OUT1.00$ 114,197
SPEECHPULL-OUT - Special Ed1.00$ 112,298
Special Needs - Support Services TotalTotal2.00$ 226,495

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 66,841

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 263,861
Guidance Counselor Bilingual1.00$ 85,793
School Social Worker1.00$ 114,657
Guidance/Social Workers Total4.00$ 464,311

SBST
TitlePositionsBudget
School Psychologist1.00$ 107,044

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 42,274
IEP-HEALTH3.00$ 124,951
Paraprofessionals Total4.00$ 167,225

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 197,888

Per Diem
AssignmentBudget
Absence Coverage$ 180,920
IEP-HEALTH$ 37,728
Per Diem Total$ 218,648

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 361,771

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 1,001

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 9,117

OTPS
TitleBudget
Data Processing Repair - Contractual$ 8,852
Educational Consultants$ 4,850
Educational Software$ 38,784
Equipment - General$ 7,921
Library Books$ 4,543
Non-Contractual Services$ 4,798
Supplies - General$ 327,549
Telephone and Other Communications$ 785
Textbooks$ 30,390
Transportation of Pupils - Contractual$ 7,900
Transportation of Staff - Non-Contract$ 9,500
OTPS Total$ 445,872

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 412,111
School Funded Copier$ 20,340
Setasides Total$ 432,451

Sixth period coverage
AssignmentBudget
Not Available$ 14,943

People Working Partial Year
TotalBudget
People Working Partial Year$ 38,963

School Site
24Q550 - HIGH SCHOOL FOR ARTS andPositionsBudget
Main School69.00$ 9,548,606

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

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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