School Budget for High School for Construction Trades, Engineering and Architecture (27Q650)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

27Q650 - HS FOR CONSTRUCTION TRADE

94-06 104TH STREET, QUEENS, NY 11416
Lakeisha Gordon, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 205,579
ASST HEAD OF SCHOOL1.00$ 167,741
AP - ORGANIZATION1.00$ 160,240
AP - SPECIAL ED1.00$ 170,102
Leadership Total4.00$ 703,662

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 49,645

Secretary
TitlePositionsBudget
School Secretary3.00$ 212,622

High School Departments
SubjectType of Class/ServicePositionsBudget
Architect DraftingWHOLE CLASS2.00$ 209,290
BUSINESSWHOLE CLASS1.00$ 104,645
CarpentryWHOLE CLASS1.00$ 104,645
Elec Install and PracWHOLE CLASS3.00$ 313,935
Electronic OccupationsWHOLE CLASS1.00$ 104,645
Engineering and ArchitectureWHOLE CLASS2.00$ 165,286
ENGLISH LANGUAGE ARTSWHOLE CLASS10.00$ 1,090,453
ESLWHOLE CLASS1.00$ 104,645
FL - SPANISHWHOLE CLASS2.00$ 209,290
LIBRARYWHOLE CLASS1.00$ 104,645
MATHSUBJECT SPECIFIC1.00$ 104,645
MATHWHOLE CLASS10.00$ 1,058,950
PHYSICAL EDUCATIONWHOLE CLASS6.00$ 671,182
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 104,645
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 104,645
SCIENCE - EARTH SCIENCEWHOLE CLASS3.00$ 313,935
SCIENCE - PHYSICSWHOLE CLASS1.00$ 104,645
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 104,645
SOCIAL STUDIESWHOLE CLASS6.00$ 627,870
SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 864,966
SPECIAL EDUCATIONWHOLE CLASS7.00$ 732,515
TECHNOLOGYWHOLE CLASS2.00$ 209,290
High School Departments TotalTotal71.00$ 7,513,412

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
Not AvailableNot Available1.00$ 104,645
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 86,835
SETSSPUSH IN/PULL OUT1.00$ 104,645
SPEECHPUSH IN/PULL OUT1.00$ 112,298
Special Needs - Support Services TotalTotal4.00$ 408,423

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 97,142

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 498,573
School Social Worker1.00$ 114,657
Guidance/Social Workers Total5.00$ 613,230

SBST
TitlePositionsBudget
School Psychologist Mandated Services1.00$ 114,657

Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH6.00$ 282,784

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 553,802

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 34,621

Per Diem
AssignmentBudget
Absence Coverage$ 210,783

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 543,046

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 156,497

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 76,000
Data Processing Repair - Contractual$ 19,428
Educational Consultants$ 48,445
Educational Software$ 78,141
Equipment - General$ 61,598
Library Books$ 6,652
Non-Contractual Services$ 142,441
Non-DP Equipment Repair$ 2,000
Office Temp Services - Contractual$ 71,415
Overtime Admin$ 100,000
Supplies - General$ 439,260
Textbooks$ 22,062
Transportation of Pupils - Contractual$ 40,900
Transportation of Staff - Non-Contract$ 57,000
OTPS Total$ 1,165,342

Setasides
TitleBudget
College Board Set Aside$ 13,289
My Library NYC Set Aside$ 700
Register Gain Reserve Set Aside$ 56,086
Register Loss Reserve Set Aside$ 28,535
School Funded Copier$ 18,444
Setasides Total$ 117,054

Sixth period coverage
AssignmentBudget
Not Available$ 61,292

People Working Partial Year
TotalBudget
People Working Partial Year$ 6,948

School Site
27Q650 - HS FOR CONSTRUCTION TRADEPositionsBudget
Main School98.00$ 12,844,962

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

Set Your Address

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