School Budget for Susan E. Wagner High School (31R460)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

31R460 - SUSAN E. WAGNER HS

1200 MANOR ROAD, STATEN ISLAND, NY 10314
David Cugini, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 200,929
ASST HEAD OF SCHOOL3.00$ 472,460
AP - ORGANIZATION0.00$ 93,026
AP - PUPIL PERSONNEL1.00$ 140,193
AP - SUPERVISION7.00$ 1,040,704
AP-Security/Safety1.00$ 155,038
Leadership Total13.00$ 2,102,350

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-ATTENDANCE1.00$ 43,171
PARENT COORDINATOR1.00$ 54,811
Coordinator/Supervisor/Dean Total2.00$ 97,982

Secretary
TitlePositionsBudget
School Secretary10.00$ 679,470

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC3.00$ 331,593
ARTS-VISUALSUBJECT SPECIFIC1.00$ 110,531
ARTS-VISUALWHOLE CLASS1.00$ 110,531
ARTS-VISUALSub-Total2.00$ 221,062
BUSINESSSUBJECT SPECIFIC1.00$ 110,531
CarpentrySUBJECT SPECIFIC1.00$ 128,816
DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 89,232
DRAMA/THEATERSUBJECT SPECIFIC2.00$ 221,062
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 110,531
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC16.00$ 1,814,974
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 331,593
ENGLISH LANGUAGE ARTSSub-Total20.00$ 2,257,098
ESLSUBJECT SPECIFIC2.00$ 221,062
FL - FRENCHSUBJECT SPECIFIC2.00$ 221,062
FL - ITALIANSUBJECT SPECIFIC2.00$ 221,062
FL - SPANISHSUBJECT SPECIFIC7.00$ 773,717
FL - SPANISHWHOLE CLASS2.00$ 221,062
FL - SPANISHSub-Total9.00$ 994,779
HEALTHSUBJECT SPECIFIC2.00$ 221,062
LANGUAGESUBJECT SPECIFIC1.00$ 110,531
LIBRARYSUBJECT SPECIFIC1.00$ 110,531
LIBRARYWHOLE CLASS1.00$ 110,531
LIBRARYSub-Total2.00$ 221,062
LITERACYSUBJECT SPECIFIC2.00$ 221,062
MATHSUBJECT SPECIFIC16.00$ 1,838,395
MATHWHOLE CLASS2.00$ 221,062
MATHSub-Total18.00$ 2,059,457
Military SciencesSUBJECT SPECIFIC2.00$ 251,583
MUSICSUBJECT SPECIFIC2.00$ 221,062
MUSICWHOLE CLASS2.00$ 221,062
MUSICSub-Total4.00$ 442,124
PHYSICAL EDUCATIONSUBJECT SPECIFIC12.00$ 1,295,158
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 221,062
PHYSICAL EDUCATIONSub-Total14.00$ 1,516,220
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 221,062
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 110,531
SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 221,062
SCIENCE - CHEMISTRYSub-Total3.00$ 331,593
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC3.00$ 331,593
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC8.00$ 930,726
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 110,531
SCIENCE - GENERAL SCIENCESub-Total9.00$ 1,041,257
SOCIAL STUDIESSUBJECT SPECIFIC14.00$ 1,640,391
SOCIAL STUDIESWHOLE CLASS3.00$ 331,593
SOCIAL STUDIESSub-Total17.00$ 1,971,984
SPECIAL EDUCATIONICT - Special Ed Teacher24.00$ 2,699,222
SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 110,531
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 110,531
SPECIAL EDUCATIONSELF-CONTAINED SP ED12.00$ 1,326,372
SPECIAL EDUCATIONSUBJECT SPECIFIC5.00$ 552,655
SPECIAL EDUCATIONSUPPLEMENTARY1.00$ 110,531
SPECIAL EDUCATIONWHOLE CLASS3.00$ 378,071
SPECIAL EDUCATIONSub-Total47.00$ 5,287,913
High School Departments TotalTotal171.00$ 19,245,862

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 221,062
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 86,835
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 86,835
OCCUPATIONAL THERAPYSub-Total2.00$ 173,670
SPEECHPULL-OUT -all students1.00$ 112,298
SPEECHPUSH IN/PULL OUT1.00$ 112,298
SPEECHSub-Total2.00$ 224,596
Special Needs - Support Services TotalTotal6.00$ 619,328

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 97,145

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor14.00$ 1,668,073
School Social Worker1.00$ 114,657
Teacher - Attendance1.00$ 110,531
Guidance/Social Workers Total16.00$ 1,893,261

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 34,621
F-Status - School Social Worker0.00$ 53,325
School Psychologist1.00$ 114,657
School Psychologist Mandated Services1.00$ 114,657
School Social Workers Mandated Services1.00$ 139,551
SBST Total3.00$ 456,811

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 43,132
IEP-ALTERNATE PLACEMENT10.00$ 460,921
IEP-CRISIS MANAGEMENT(CIT)18.00$ 897,017
IEP-HEALTH44.00$ 2,134,620
Paraprofessionals Total73.00$ 3,535,690

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 1,071,702

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 49,380

Per Diem
AssignmentBudget
Absence Coverage$ 571,302

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 664,778

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 1,839

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 369,845

Pro Rata
AssignmentBudget
Academic$ 90,445

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 34,800
Data Processing Repair - Contractual$ 18,251
Education & Recreation - Youth Services Contracts$ 5,000
Educational Consultants$ 421,210
Educational Software$ 149,961
Equipment - General$ 163,405
Internal DOE Services$ 20,300
Library Books$ 17,609
Non-Contractual Services$ 58,798
Non-DP Equipment Repair$ 845
Office Temp Services - Contractual$ 12,089
Supplies - General$ 382,189
Textbooks$ 101,738
Transportation of Pupils - Contractual$ 46,400
Transportation of Staff - Non-Contract$ 5,000
OTPS Total$ 1,437,595

Setasides
TitleBudget
College Board Set Aside$ 60,000
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 98,713
School Funded Copier$ 16,041
Setasides Total$ 175,454

Sixth period coverage
AssignmentBudget
Not Available$ 58,984

People Working Partial Year
TotalBudget
People Working Partial Year$ 78,190

School Site
31R460 - SUSAN E. WAGNER HSPositionsBudget
Main School297.00$ 33,297,413

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