School Budget for Rockaway Collegiate High School (27Q351)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
AP - SUPERVISION | 1.00 | $ 135,587 |
INTERIM ACTING - PRINCIPAL | 1.00 | $ 187,705 |
Leadership Total | 2.00 | $ 323,292 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
Administrative Assistant | 1.00 | $ 70,068 |
PARENT COORDINATOR | 1.00 | $ 49,645 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 119,713 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 153,363 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
BUSINESS | WHOLE CLASS | 1.00 | $ 64,789 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 232,057 |
ESL | WHOLE CLASS | 2.00 | $ 204,300 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 102,150 |
MATH | WHOLE CLASS | 3.00 | $ 306,450 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 102,150 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 102,150 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 102,150 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 102,150 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 306,450 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 947,257 |
High School Departments Total | Total | 25.00 | $ 2,572,053 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 219,645 |
School Social Worker | 1.00 | $ 123,740 |
Guidance/Social Workers Total | 3.00 | $ 343,385 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 74,531 |
IEP-CRISIS MANAGEMENT(CIT) | $ 20,060 |
Per Diem Total | $ 94,591 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 92,302 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 10,000 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 32,193 |
Data Processing Repair - Contractual | $ 7,388 |
Educational Software | $ 15,516 |
Library Books | $ 1,548 |
Non-Contractual Services | $ 9,233 |
Supplies - General | $ 79,671 |
Textbooks | $ 3,530 |
Transportation of Pupils - Contractual | $ 10,654 |
OTPS Total | $ 159,733 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 60,859 |
Register Loss Reserve Set Aside | $ 3,972 |
School Funded Copier | $ 613 |
Setasides Total | $ 65,444 |
School Site
27Q351 - 27Q351 | Positions | Budget |
---|---|---|
Main School | 35.00 | $ 3,977,008 |
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