School Budget for Richmond Hill High School (27Q475)
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 | $ 207,236 |
AP - ORGANIZATION | 1.00 | $ 179,665 |
AP - PUPIL PERSONNEL | 1.00 | $ 162,405 |
AP - SPECIAL ED | 1.00 | $ 135,587 |
AP - SUPERVISION | 6.00 | $ 876,347 |
AP-Security/Safety | 1.00 | $ 155,038 |
Leadership Total | 11.00 | $ 1,716,278 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 7.00 | $ 499,388 |
Sub Assigned - School Secretary | 1.00 | $ 52,973 |
Secretary Total | 8.00 | $ 552,361 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 2.00 | $ 234,619 |
Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 109,260 |
BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 77,041 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 15.00 | $ 1,932,783 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 264,464 |
ENGLISH LANGUAGE ARTS | Sub-Total | 17.00 | $ 2,197,247 |
ESL | SUBJECT SPECIFIC | 14.00 | $ 1,626,727 |
ESL | WHOLE CLASS | 1.00 | $ 109,260 |
ESL | Sub-Total | 15.00 | $ 1,735,987 |
FL - SPANISH | SUBJECT SPECIFIC | 6.00 | $ 655,560 |
LIBRARY | WHOLE CLASS | 1.00 | $ 109,260 |
MATH | SUBJECT SPECIFIC | 12.00 | $ 1,323,674 |
MATH | WHOLE CLASS | 1.00 | $ 109,260 |
MATH | Sub-Total | 13.00 | $ 1,432,934 |
Medical Assisting DHS | SUBJECT SPECIFIC | 1.00 | $ 84,248 |
Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 109,260 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 109,260 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 10.00 | $ 1,092,600 |
SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 109,260 |
SCIENCE - BIOLOGY | SELF-CONTAINED SP ED | 1.00 | $ 109,260 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 6.00 | $ 655,560 |
SCIENCE - BIOLOGY | Sub-Total | 8.00 | $ 874,080 |
SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 109,260 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 4.00 | $ 482,984 |
SCIENCE - EARTH SCIENCE | Sub-Total | 5.00 | $ 592,244 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 4.00 | $ 437,040 |
SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 109,260 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 18.00 | $ 1,886,615 |
SOCIAL STUDIES | Sub-Total | 19.00 | $ 1,995,875 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 1,011,126 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 6.00 | $ 668,060 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 11.00 | $ 1,281,223 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 109,260 |
SPECIAL EDUCATION | Sub-Total | 26.00 | $ 3,069,669 |
High School Departments Total | Total | 131.00 | $ 14,916,184 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Attendance | PUSH IN/PULL OUT | 1.00 | $ 123,317 |
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SPEECH | Sub-Total | 2.00 | $ 224,596 |
Special Needs - Support Services Total | Total | 4.00 | $ 434,748 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 9.00 | $ 974,585 |
School Social Worker | 2.00 | $ 242,416 |
Guidance/Social Workers Total | 11.00 | $ 1,217,001 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 49,380 |
School Psychologist Mandated Services | 1.00 | $ 114,657 |
Sub Assigned - Psychologist In Training | 1.00 | $ 61,162 |
SBST Total | 2.00 | $ 225,199 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-BILINGUAL | 4.00 | $ 218,005 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 129,396 |
IEP-HEALTH | 5.00 | $ 217,821 |
Not Available | 1.00 | $ 43,132 |
Paraprofessionals Total | 13.00 | $ 608,354 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 989,710 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 382,006 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 503,298 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 3,979 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 41,884 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 25,225 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 16,301 |
Curriculum & Staff Development Contracts | $ 60,950 |
Data Processing Repair - Contractual | $ 37,809 |
Education & Recreation - Youth Services Contracts | $ 1,200 |
Educational Consultants | $ 138,700 |
Educational Software | $ 110,781 |
Equipment - General | $ 151,530 |
Furniture Object 300 | $ 150,000 |
Library Books | $ 14,801 |
Non-Contractual Services | $ 358,023 |
Office Temp Services - Contractual | $ 6,000 |
Printing Services - Contractual | $ 13,244 |
Professional Services Other | $ 94,431 |
Supplies - General | $ 512,168 |
Telecommunication Contracts | $ 5,500 |
Textbooks | $ 36,881 |
Transportation of Pupils - Contractual | $ 9,000 |
Transportation of Staff - Non-Contract | $ 11,742 |
OTPS Total | $ 1,729,061 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 3,000 |
My Library NYC Set Aside | $ 700 |
Register Loss Reserve Set Aside | $ 20,390 |
School Funded Copier | $ 39,312 |
Setasides Total | $ 63,402 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 71,620 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 29,281 |
School Site
27Q475 - RICHMOND HILL HS | Positions | Budget |
---|---|---|
Main School | 186.00 | $ 23,656,378 |
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