School Budget for Queens Gateway to Health Sciences Secondary School (28Q680)
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 | $ 213,080 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,645 |
| AP - SUPERVISION | 1.00 | $ 144,885 |
| Leadership Total | 3.00 | $ 512,610 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 63,022 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 207,852 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 107,000 |
| MATH | WHOLE CLASS | 2.00 | $ 214,000 |
| Homeroom Teacher Total | Total | 3.00 | $ 321,000 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 107,000 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 6.00 | $ 631,696 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 107,000 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 321,000 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 321,000 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 321,000 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 321,000 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 107,000 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 7.00 | $ 749,000 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 569,249 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 107,000 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 535,000 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,211,249 |
| High School Departments Total | Total | 39.00 | $ 4,196,945 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 258,669 |
| Guidance Counselor Bilingual | 1.00 | $ 93,754 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 467,080 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 158,997 |
| IEP-HEALTH | 2.00 | $ 86,264 |
| Paraprofessionals Total | 5.00 | $ 245,261 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 163,625 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 208,100 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 29,873 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 88,500 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 12,500 |
| Data Processing Repair - Contractual | $ 4,624 |
| Equipment - General | $ 38,804 |
| Library Books | $ 4,243 |
| Non-Contractual Services | $ 3,500 |
| Supplies - General | $ 65,650 |
| Textbooks | $ 25,101 |
| OTPS Total | $ 154,422 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 34,066 |
| Register Loss Reserve Set Aside | $ 7,462 |
| Rollover Deficit Set Aside Schools | $ 31,220 |
| School Funded Copier | $ 5,537 |
| Setasides Total | $ 78,285 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 62,916 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 8,147 |
School Site
| 28Q680 - PS 680 | Positions | Budget |
|---|---|---|
| Main School | 59.00 | $ 6,919,936 |
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