School Budget for Martin Van Buren High School (26Q435)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

26Q435 - MARTIN VAN BUREN HS

230-17 HILLSIDE AVENUE, QUEENS, NY 11427
Deborah Nettleford, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 204,633
AP - ORGANIZATION1.00$ 182,729
AP - PUPIL PERSONNEL1.00$ 153,783
AP - SPECIAL ED1.00$ 160,240
AP - SUPERVISION3.00$ 436,915
AP-Security/Safety1.00$ 182,729
Leadership Total8.00$ 1,321,029

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 49,915

Secretary
TitlePositionsBudget
School Secretary3.00$ 203,124

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 115,784
Engineering and ArchitectureSUBJECT SPECIFIC1.00$ 115,784
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC11.00$ 1,294,764
ESLSUBJECT SPECIFIC3.00$ 390,771
FL - SPANISHSUBJECT SPECIFIC5.00$ 578,920
HEALTHSUBJECT SPECIFIC1.00$ 115,784
LIBRARYSUBJECT SPECIFIC1.00$ 115,784
MATHSUBJECT SPECIFIC7.00$ 859,175
Military SciencesSUBJECT SPECIFIC2.00$ 231,568
MUSICSUBJECT SPECIFIC2.00$ 231,568
PHYSICAL EDUCATIONSUBJECT SPECIFIC5.00$ 578,920
SCIENCE - BIOLOGYSUBJECT SPECIFIC4.00$ 487,480
SCIENCE - CHEMISTRYSUBJECT SPECIFIC3.00$ 357,313
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 115,784
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 105,398
SOCIAL STUDIESSUBJECT SPECIFIC10.00$ 1,212,189
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 676,294
SPECIAL EDUCATIONSUBJECT SPECIFIC9.00$ 1,056,662
SPECIAL EDUCATIONSub-Total14.00$ 1,732,956
High School Departments TotalTotal72.00$ 8,639,942

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 75,779

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor5.00$ 594,212
School Social Worker1.00$ 114,657
Guidance/Social Workers Total6.00$ 708,869

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 49,380
School Psychologist Mandated Services1.00$ 114,657
School Social Workers Mandated Services1.00$ 114,657
SBST Total2.00$ 278,694

Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH4.00$ 196,345

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 368,920

Per Diem
AssignmentBudget
Absence Coverage$ 317,921

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 421,596

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 85,645

OTPS
TitleBudget
Building Permit Fees$ 1,920
Computer Services Consultants$ 3,000
Curriculum & Staff Development Contracts$ 84,375
Data Processing Repair - Contractual$ 8,912
Educational Consultants$ 97,651
Educational Software$ 23,328
Equipment - General$ 37,535
Furniture Object 300$ 10,000
Library Books$ 6,802
Non-Contractual Services$ 69,946
Office Temp Services - Contractual$ 4,404
Supplies - General$ 390,903
Telecommunication Contracts$ 10,900
Telephone and Other Communications$ 2,000
Textbooks$ 26,813
Transportation of Pupils - Contractual$ 63,038
Transportation of Staff - Non-Contract$ 17,396
OTPS Total$ 858,923

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 347,691
Setasides Total$ 348,391

Sixth period coverage
AssignmentBudget
Not Available$ 5,610

People Working Partial Year
TotalBudget
People Working Partial Year$ 13,092

School Site
26Q435 - MARTIN VAN BUREN HSPositionsBudget
Main School98.00$ 13,893,795

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