School Budget for Port Richmond High School (31R445)
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 - SPECIAL ED | 1.00 | $ 160,240 |
| AP - SUPERVISION | 8.00 | $ 1,236,462 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 135,587 |
| Leadership Total | 11.00 | $ 1,745,369 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 58,160 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 9.00 | $ 613,130 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 101,703 |
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 101,703 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 101,703 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 101,703 |
| Culinary Arts | SUBJECT SPECIFIC | 4.00 | $ 406,812 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 12.00 | $ 1,225,748 |
| ESL | SUBJECT SPECIFIC | 9.00 | $ 1,082,936 |
| ESL | WHOLE CLASS | 1.00 | $ 101,703 |
| ESL | Sub-Total | 10.00 | $ 1,184,639 |
| FL - ITALIAN | SUBJECT SPECIFIC | 2.00 | $ 203,406 |
| FL - SPANISH | SUBJECT SPECIFIC | 6.00 | $ 610,218 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,703 |
| FL - SPANISH | Sub-Total | 7.00 | $ 711,921 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 101,703 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 101,703 |
| MATH | SUBJECT SPECIFIC | 15.00 | $ 1,533,045 |
| Medical Assisting DHS | SUBJECT SPECIFIC | 1.00 | $ 101,703 |
| Military Sciences | SUBJECT SPECIFIC | 2.00 | $ 203,406 |
| MUSIC | SUBJECT SPECIFIC | 3.00 | $ 305,109 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 813,624 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,703 |
| PHYSICAL EDUCATION | Sub-Total | 9.00 | $ 915,327 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 11.00 | $ 1,118,733 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 101,703 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 8.00 | $ 813,624 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 305,109 |
| SOCIAL STUDIES | Sub-Total | 11.00 | $ 1,118,733 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 43.00 | $ 4,640,355 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 203,406 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 695,750 |
| SPECIAL EDUCATION | Sub-Total | 51.00 | $ 5,539,511 |
| High School Departments Total | Total | 145.00 | $ 15,280,014 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 101,703 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 86,835 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 87,731 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 112,298 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| SPEECH | Sub-Total | 2.00 | $ 224,596 |
| Special Needs - Support Services Total | Total | 5.00 | $ 500,865 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,145 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 12.00 | $ 1,441,001 |
| School Social Worker | 1.00 | $ 110,036 |
| Guidance/Social Workers Total | 13.00 | $ 1,551,037 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 79,845 |
| School Psychologist | 2.00 | $ 229,314 |
| School Social Worker | 1.00 | $ 114,657 |
| SBST Total | 3.00 | $ 423,816 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 439,938 |
| IEP-HEALTH | 23.00 | $ 1,111,472 |
| Paraprofessionals Total | 32.00 | $ 1,551,410 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 492,866 |
Per Diem
| Assignment | Budget |
|---|---|
| 504 | $ 86,264 |
| Absence Coverage | $ 545,813 |
| Per Diem Total | $ 632,077 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 999,692 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 10,154 |
| PUPIL PERSONNEL SERVICES | $ 46,492 |
| Per Session - Miscellaneous Total | $ 56,646 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 170,371 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 38,957 |
| Data Processing Repair - Contractual | $ 55,812 |
| Educational Consultants | $ 104,331 |
| Educational Software | $ 189,321 |
| Equipment - General | $ 239,018 |
| Forms Object Code 100 | $ 3,000 |
| Furniture Object 300 | $ 100,000 |
| Library Books | $ 10,908 |
| Non-Contractual Services | $ 50,076 |
| Non-DP Equipment Repair | $ 9,223 |
| Printing Services - Contractual | $ 90,000 |
| Professional Services Other | $ 5,835 |
| Supplies - General | $ 747,469 |
| Telephone and Other Communications | $ 8,000 |
| Textbooks | $ 137,453 |
| Transportation of Pupils - Contractual | $ 113,175 |
| Transportation of Staff - Non-Contract | $ 52,446 |
| OTPS Total | $ 1,955,024 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 12,125 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 25,061 |
| School Funded Copier | $ 16,440 |
| Setasides Total | $ 54,326 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 66,848 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 22,230 |
School Site
| 31R445 - PORT RICHMOND HS | Positions | Budget |
|---|---|---|
| Main School | 220.00 | $ 26,271,026 |
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