School Budget for Hillside Arts & Letters Academy (28Q325)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
28Q325 - Hillside Arts and Letters Academy
167-01 GOTHIC DRIVE, JAMAICA, NY 11432Raquel Nolasco, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 200,929 |
| AP - ORGANIZATION | 1.00 | $ 160,240 |
| AP - SUPERVISION | 1.00 | $ 144,885 |
| Leadership Total | 3.00 | $ 506,054 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 79,131 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 104,875 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 419,500 |
| ESL | WHOLE CLASS | 2.00 | $ 209,750 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 104,875 |
| MATH | WHOLE CLASS | 3.00 | $ 314,625 |
| MUSIC | WHOLE CLASS | 1.00 | $ 104,875 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 314,625 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 212,356 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 129,571 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 121,223 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 419,500 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 524,375 |
| High School Departments Total | Total | 28.00 | $ 2,980,150 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 99,608 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 249,534 |
| School Social Worker | 1.00 | $ 177,543 |
| Guidance/Social Workers Total | 3.00 | $ 427,077 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,797 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 187,587 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 89,233 |
| IEP-HEALTH | $ 5,000 |
| Per Diem Total | $ 94,233 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 106,518 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 2,860 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 20,959 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 3,014 |
| Educational Consultants | $ 36,600 |
| Educational Software | $ 51,112 |
| Equipment - General | $ 29,526 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 2,596 |
| Non-Contractual Services | $ 8,500 |
| Overtime Admin | $ 500 |
| Supplies - General | $ 112,894 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 17,925 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 275,667 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| Register Gain Reserve Set Aside | $ 33,473 |
| Register Loss Reserve Set Aside | $ 5,039 |
| School Funded Copier | $ 3,108 |
| Setasides Total | $ 41,814 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 47,187 |
School Site
| 28Q325 - Hillside Arts and Letters Academy | Positions | Budget |
|---|---|---|
| Main School | 41.00 | $ 5,015,813 |
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