School Budget for North Queens Community High School (25Q792)
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 | $ 205,926 |
AP - ORGANIZATION | 1.00 | $ 135,587 |
Leadership Total | 2.00 | $ 341,513 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 53,314 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 115,877 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 115,882 |
ESL | WHOLE CLASS | 1.00 | $ 115,877 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 97,395 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 115,877 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,877 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 112,412 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 209,958 |
High School Departments Total | Total | 9.00 | $ 999,155 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 73,768 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 2.00 | $ 188,425 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 71,117 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 38,657 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 15,471 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 3,500 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 26,220 |
Data Processing Repair - Contractual | $ 1,469 |
Educational Consultants | $ 6,970 |
Educational Software | $ 12,150 |
Furniture Object 300 | $ 1,962 |
Library Books | $ 686 |
Non-Contractual Services | $ 109,919 |
Office Temp Services - Contractual | $ 400 |
Professional Services Other | $ 400 |
Supplies - General | $ 23,027 |
OTPS Total | $ 183,203 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 24,344 |
Register Loss Reserve Set Aside | $ 1,879 |
School Funded Copier | $ 1,332 |
Setasides Total | $ 27,555 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 302 |
School Site
25Q792 - N Queens Comm HS | Positions | Budget |
---|---|---|
Main School | 16.00 | $ 1,965,383 |
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