School Budget for Queens High School for the Sciences at York College (28Q687)
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 |
| AP - SUPERVISION | 2.00 | $ 280,471 |
| Leadership Total | 3.00 | $ 493,551 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 42,181 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 45,382 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 103,167 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 103,167 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 295,109 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 398,276 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 206,334 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 524,910 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 103,167 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 206,334 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 206,334 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 103,167 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 103,167 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 206,334 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 103,167 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 103,167 |
| SCIENCE - PHYSICS | Sub-Total | 2.00 | $ 206,334 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 309,501 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 103,167 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 412,668 |
| High School Departments Total | Total | 25.00 | $ 2,573,858 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 331,679 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 446,336 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 238,383 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 74,775 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 90,785 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 4,063 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 18,817 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 18,000 |
| Data Processing Repair - Contractual | $ 8,178 |
| Education & Recreation - Youth Services Contracts | $ 20,000 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 25,000 |
| Library Books | $ 3,108 |
| Non-Contractual Services | $ 15,000 |
| Supplies - General | $ 64,605 |
| Textbooks | $ 40,000 |
| OTPS Total | $ 198,891 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 42,744 |
| Rollover Deficit Set Aside Schools | $ 14,734 |
| School Funded Copier | $ 6,072 |
| Setasides Total | $ 63,550 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 9,595 |
School Site
| 28Q687 - QNS HS FOR SCIENCES @ YOR | Positions | Budget |
|---|---|---|
| Main School | 35.00 | $ 4,300,167 |
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