School Budget for Forest Hills High School (28Q440)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

28Q440 - FOREST HILLS HS

67-01 110 STREET, QUEENS, NY 11375
PAUL WILBUR, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 208,430
ASST HEAD OF SCHOOL1.00$ 160,240
AP - ORGANIZATION1.00$ 170,102
AP - PUPIL PERSONNEL1.00$ 140,193
AP - SPECIAL ED1.00$ 135,587
AP - SUPERVISION6.00$ 909,337
AP-Security/Safety1.00$ 165,171
Leadership Total12.00$ 1,889,060

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 54,771

Secretary
TitlePositionsBudget
School Secretary8.00$ 563,195

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS2.00$ 218,710
Arts - PerformingSUBJECT SPECIFIC1.00$ 109,355
BUSINESSSUBJECT SPECIFIC3.00$ 328,065
ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 328,065
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC19.00$ 2,082,371
ENGLISH LANGUAGE ARTSWHOLE CLASS7.00$ 821,734
ENGLISH LANGUAGE ARTSSub-Total29.00$ 3,232,170
ESLSUBJECT SPECIFIC1.00$ 109,355
ESLWHOLE CLASS6.00$ 679,407
ESLSub-Total7.00$ 788,762
FL - CHINESESUBJECT SPECIFIC1.00$ 109,355
FL - CHINESEWHOLE CLASS1.00$ 109,355
FL - CHINESESub-Total2.00$ 218,710
FL - FRENCHSUBJECT SPECIFIC1.00$ 109,355
FL - FRENCHWHOLE CLASS1.00$ 109,355
FL - FRENCHSub-Total2.00$ 218,710
FL - HebrewWHOLE CLASS1.00$ 155,339
FL - SPANISHSUBJECT SPECIFIC7.00$ 765,485
FL - SPANISHWHOLE CLASS4.00$ 419,978
FL - SPANISHSub-Total11.00$ 1,185,463
HEALTHSUBJECT SPECIFIC1.00$ 109,355
LIBRARYWHOLE CLASS2.00$ 218,710
MATHSUBJECT SPECIFIC8.00$ 874,840
MATHWHOLE CLASS18.00$ 2,021,212
MATHSub-Total26.00$ 2,896,052
MUSICICT - General Ed Teacher1.00$ 109,355
MUSICSUBJECT SPECIFIC4.00$ 437,420
MUSICSub-Total5.00$ 546,775
PHYSICAL EDUCATIONSUBJECT SPECIFIC9.00$ 984,195
PHYSICAL EDUCATIONWHOLE CLASS7.00$ 765,485
PHYSICAL EDUCATIONSub-Total16.00$ 1,749,680
SCIENCE - BIOLOGYSUBJECT SPECIFIC5.00$ 546,775
SCIENCE - BIOLOGYWHOLE CLASS4.00$ 444,920
SCIENCE - BIOLOGYSub-Total9.00$ 991,695
SCIENCE - CHEMISTRYSUBJECT SPECIFIC5.00$ 546,775
SCIENCE - CHEMISTRYWHOLE CLASS4.00$ 437,420
SCIENCE - CHEMISTRYSub-Total9.00$ 984,195
SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 109,355
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC4.00$ 437,420
SCIENCE - EARTH SCIENCESub-Total5.00$ 546,775
SCIENCE - PHYSICSSUBJECT SPECIFIC3.00$ 328,065
SCIENCE - PHYSICSWHOLE CLASS1.00$ 109,355
SCIENCE - PHYSICSSub-Total4.00$ 437,420
SOCIAL STUDIESICT - General Ed Teacher1.00$ 109,355
SOCIAL STUDIESSUBJECT SPECIFIC25.00$ 2,733,875
SOCIAL STUDIESWHOLE CLASS10.00$ 1,171,517
SOCIAL STUDIESSub-Total36.00$ 4,014,747
SPECIAL EDUCATIONICT - Special Ed Teacher13.00$ 1,421,615
SPECIAL EDUCATIONPULL-OUT - Special Ed1.00$ 109,355
SPECIAL EDUCATIONSELF-CONTAINED SP ED2.00$ 218,710
SPECIAL EDUCATIONSUBJECT SPECIFIC9.00$ 984,195
SPECIAL EDUCATIONWHOLE CLASS19.00$ 2,143,191
SPECIAL EDUCATIONSub-Total44.00$ 4,877,066
High School Departments TotalTotal215.00$ 23,827,754

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePUSH IN/PULL OUT1.00$ 109,355
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 109,355
SPEECHPULL-OUT - Special Ed1.00$ 112,298
SPEECHPUSH IN/PULL OUT3.00$ 336,894
SPEECHSub-Total4.00$ 449,192
Special Needs - Support Services TotalTotal6.00$ 667,902

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 95,717

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor13.00$ 1,668,919
Guidance Counselor Bilingual2.00$ 241,870
School Social Worker3.00$ 352,336
Guidance/Social Workers Total18.00$ 2,263,125

SBST
TitlePositionsBudget
School Psychologist1.00$ 114,657
School Psychologist Mandated Services1.00$ 114,657
School Social Workers Mandated Services1.00$ 114,657
SBST Total3.00$ 343,971

Paraprofessionals
AssignmentPositionsBudget
Administrative Assistant1.00$ 55,013
IEP-BILINGUAL4.00$ 172,528
IEP-CRISIS MANAGEMENT(CIT)5.00$ 245,261
IEP-HEALTH1.00$ 43,304
Paraprofessionals Total11.00$ 516,106

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 1,166,032

Per Diem
AssignmentBudget
Absence Coverage$ 878,390

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 46,364

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 647,234

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 223,216

OTPS
TitleBudget
Data Processing Repair - Contractual$ 81,018
Educational Consultants$ 31,650
Educational Software$ 224,649
Equipment - General$ 37,166
Library Books$ 21,316
Non-Contractual Services$ 49,107
Office Temp Services - Contractual$ 4,914
Supplies - General$ 817,166
Textbooks$ 70,275
Transportation of Pupils - Contractual$ 20,000
Transportation of Staff - Non-Contract$ 4,659
OTPS Total$ 1,361,920

Setasides
TitleBudget
College Board Set Aside$ 60,000
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 83,835
School Funded Copier$ 55,035
Setasides Total$ 199,570

Sixth period coverage
AssignmentBudget
Not Available$ 215,068

People Working Partial Year
TotalBudget
People Working Partial Year$ 25,721

School Site
28Q440 - FOREST HILLS HSPositionsBudget
Main School278.00$ 34,985,116

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