School Budget for Richmond Hill High School (27Q475)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 199,924 |
AP - ORGANIZATION | 1.00 | $ 185,247 |
AP - PUPIL PERSONNEL | 1.00 | $ 167,499 |
AP - SPECIAL ED | 1.00 | $ 155,019 |
AP - SUPERVISION | 6.00 | $ 956,046 |
AP-Security/Safety | 1.00 | $ 165,219 |
Leadership Total | 11.00 | $ 1,828,954 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 9.00 | $ 665,622 |
Sub Assigned - School Secretary | 1.00 | $ 47,798 |
Secretary Total | 10.00 | $ 713,420 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 2.00 | $ 258,679 |
Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 135,663 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 15.00 | $ 1,857,897 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 380,674 |
ENGLISH LANGUAGE ARTS | Sub-Total | 18.00 | $ 2,238,571 |
ESL | SUBJECT SPECIFIC | 14.00 | $ 1,638,322 |
ESL | WHOLE CLASS | 2.00 | $ 213,588 |
ESL | Sub-Total | 16.00 | $ 1,851,910 |
FL - SPANISH | SUBJECT SPECIFIC | 6.00 | $ 662,226 |
LIBRARY | WHOLE CLASS | 1.00 | $ 110,371 |
MATH | SUBJECT SPECIFIC | 12.00 | $ 1,324,452 |
MATH | WHOLE CLASS | 3.00 | $ 330,091 |
MATH | Sub-Total | 15.00 | $ 1,654,543 |
Medical Assisting DHS | SUBJECT SPECIFIC | 2.00 | $ 205,412 |
Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 110,371 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 110,371 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 10.00 | $ 1,103,710 |
Refrig and Air Conditioning | SUBJECT SPECIFIC | 1.00 | $ 110,371 |
SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 110,371 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 8.00 | $ 925,552 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 109,349 |
SCIENCE - BIOLOGY | Sub-Total | 10.00 | $ 1,145,272 |
SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 110,371 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 331,113 |
SCIENCE - EARTH SCIENCE | Sub-Total | 4.00 | $ 441,484 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 4.00 | $ 456,637 |
SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 110,371 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 15.00 | $ 1,697,898 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 379,991 |
SOCIAL STUDIES | Sub-Total | 19.00 | $ 2,188,260 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 1,033,852 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 9.00 | $ 1,102,883 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 10.00 | $ 1,154,293 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 219,720 |
SPECIAL EDUCATION | Sub-Total | 29.00 | $ 3,510,748 |
High School Departments Total | Total | 140.00 | $ 16,294,599 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Attendance | PUSH IN-All Students | 0.00 | $ 39,364 |
Attendance | PUSH IN/PULL OUT | 1.00 | $ 110,371 |
Attendance | Sub-Total | 1.00 | $ 149,735 |
Not Available | Not Available | 2.00 | $ 220,742 |
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SPEECH | Sub-Total | 2.00 | $ 234,322 |
Special Needs - Support Services Total | Total | 6.00 | $ 695,581 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 10.00 | $ 1,163,515 |
School Social Worker | 2.00 | $ 266,305 |
Guidance/Social Workers Total | 12.00 | $ 1,429,820 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
School Psychologist Mandated Services | 1.00 | $ 120,344 |
Sub Assigned - Psychologist In Training | 1.00 | $ 64,109 |
SBST Total | 2.00 | $ 235,664 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-BILINGUAL | 3.00 | $ 167,144 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 134,256 |
IEP-HEALTH | 6.00 | $ 268,512 |
Paraprofessionals Total | 12.00 | $ 569,912 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 991,803 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 215,541 |
IEP-AWAITING PLACEMENT | $ 61,722 |
Per Diem Total | $ 277,263 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 617,047 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 67,759 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 628 |
Curriculum & Staff Development Contracts | $ 62,300 |
Data Processing Repair - Contractual | $ 24,022 |
Education & Recreation - Youth Services Contracts | $ 1,500 |
Educational Consultants | $ 191,388 |
Educational Software | $ 71,753 |
Equipment - General | $ 229,107 |
Furniture Object 300 | $ 100,000 |
Library Books | $ 12,578 |
Non-Contractual Services | $ 416,878 |
Office Temp Services - Contractual | $ 1,000 |
Printing Services - Contractual | $ 25,000 |
Professional Services Other | $ 60,267 |
Supplies - General | $ 545,461 |
Telecommunication Contracts | $ 767 |
Textbooks | $ 32,779 |
Transportation of Pupils - Contractual | $ 10,500 |
Transportation of Staff - Non-Contract | $ 4,592 |
OTPS Total | $ 1,790,520 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 194 |
Register Loss Reserve Set Aside | $ 21,511 |
School Funded Copier | $ 52,012 |
Set Aside for Class Size Reduction | $ 960 |
Setasides Total | $ 74,677 |
School Site
27Q475 - RICHMOND HILL HS | Positions | Budget |
---|---|---|
Main School | 198.00 | $ 25,660,960 |
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