School Budget for Flushing High School (25Q460)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 184,430 |
AP - ORGANIZATION | 1.00 | $ 147,017 |
AP - PUPIL PERSONNEL | 1.00 | $ 160,240 |
AP - SPECIAL ED | 1.00 | $ 160,240 |
AP - SUPERVISION | 3.00 | $ 440,712 |
AP-Security/Safety | 1.00 | $ 140,193 |
INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 258,171 |
Leadership Total | 10.00 | $ 1,491,003 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 3.00 | $ 290,583 |
PARENT COORDINATOR | 1.00 | $ 62,025 |
Coordinator/Supervisor/Dean Total | 4.00 | $ 352,608 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 8.00 | $ 528,198 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 96,861 |
Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 96,861 |
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 96,861 |
BUSINESS | SUBJECT SPECIFIC | 3.00 | $ 279,638 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 11.00 | $ 1,116,430 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 372,043 |
ENGLISH LANGUAGE ARTS | Sub-Total | 14.00 | $ 1,488,473 |
ESL | PUSH IN/PULL OUT | 2.00 | $ 234,452 |
ESL | SUBJECT SPECIFIC | 5.00 | $ 642,657 |
ESL | WHOLE CLASS | 4.00 | $ 443,552 |
ESL | Sub-Total | 11.00 | $ 1,320,661 |
FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 96,861 |
FL - SPANISH | PUSH IN/PULL OUT | 1.00 | $ 81,412 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 193,722 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 193,722 |
FL - SPANISH | Sub-Total | 5.00 | $ 468,856 |
HEALTH | SUBJECT SPECIFIC | 2.00 | $ 193,722 |
MATH | SUBJECT SPECIFIC | 11.00 | $ 1,109,469 |
MATH | WHOLE CLASS | 2.00 | $ 193,722 |
MATH | Sub-Total | 13.00 | $ 1,303,191 |
MUSIC | SUBJECT SPECIFIC | 3.00 | $ 290,583 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 581,166 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 290,583 |
PHYSICAL EDUCATION | Sub-Total | 9.00 | $ 871,749 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 5.00 | $ 599,319 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 201,222 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 290,583 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 11.00 | $ 1,072,971 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 193,722 |
SOCIAL STUDIES | Sub-Total | 13.00 | $ 1,266,693 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 16.00 | $ 1,697,561 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 394,944 |
SPECIAL EDUCATION | Sub-Total | 20.00 | $ 2,092,505 |
High School Departments Total | Total | 107.00 | $ 11,054,639 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Attendance | PUSH IN/PULL OUT | 1.00 | $ 96,861 |
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Special Needs - Support Services Total | Total | 3.00 | $ 321,457 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 100,056 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 6.00 | $ 602,741 |
Guidance Counselor Bilingual | 3.00 | $ 334,997 |
Guidance/Social Workers Total | 9.00 | $ 937,738 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 37,236 |
School Psychologist Mandated Services | 1.00 | $ 114,657 |
SBST Total | 1.00 | $ 151,893 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-BILINGUAL | 2.00 | $ 86,264 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,514 |
IEP-HEALTH | 2.00 | $ 95,080 |
Paraprofessionals Total | 5.00 | $ 224,858 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 997,005 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 38,205 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 419,684 |
MENTORING | $ 92,737 |
Per Diem Total | $ 512,421 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 633,756 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 39,563 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 2,297 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 62,881 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 197,530 |
Data Processing Repair - Contractual | $ 90,479 |
Educational Consultants | $ 335,500 |
Educational Software | $ 245,918 |
Equipment - General | $ 361,940 |
Furniture Object 300 | $ 60,000 |
Legal and Arbitration Consultants | $ 4,260 |
Library Books | $ 9,716 |
Non-Contractual Services | $ 610,766 |
Non-DP Equipment Repair | $ 38,687 |
Office Temp Services - Contractual | $ 10,062 |
Printing Services - Contractual | $ 10,000 |
Professional Services Other | $ 25,000 |
Supplies - General | $ 1,208,045 |
Telecommunication Contracts | $ 2,300 |
Telephone and Other Communications | $ 18,000 |
Textbooks | $ 56,473 |
Transportation of Pupils - Contractual | $ 54,500 |
Transportation of Staff - Non-Contract | $ 5,000 |
OTPS Total | $ 3,344,176 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
Register Loss Reserve Set Aside | $ 500,000 |
School Funded Copier | $ 101,872 |
Setasides Total | $ 601,969 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 73,426 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 27,198 |
School Site
25Q460 - FLUSHING HS | Positions | Budget |
---|---|---|
Main School | 151.00 | $ 21,495,347 |
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