School Budget for Townsend Harris High School (25Q525)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

25Q525 - TOWNSEND HARRIS HS

149-11 Melbourne Avenue, Queens, NY 11367
Brian Condon, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 200,929
AP - ORGANIZATION1.00$ 155,029
AP - PUPIL PERSONNEL1.00$ 135,573
AP - SUPERVISION2.00$ 289,245
AP-Security/Safety1.00$ 150,349
Leadership Total6.00$ 931,125

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 49,645

Secretary
TitlePositionsBudget
School Secretary4.00$ 331,438

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC2.00$ 225,630
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC12.00$ 1,366,280
ESLSUBJECT SPECIFIC0.00$ 56,667
FL - FRENCHSUBJECT SPECIFIC2.00$ 218,130
FL - JapaneseSUBJECT SPECIFIC1.00$ 109,065
FL - LATINSUBJECT SPECIFIC5.00$ 545,325
FL - SPANISHSUBJECT SPECIFIC4.00$ 436,260
LIBRARYSUBJECT SPECIFIC0.00$ 38,392
MATHSUBJECT SPECIFIC9.00$ 981,585
MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 109,065
PHYSICAL EDUCATIONSUBJECT SPECIFIC7.00$ 770,955
SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 327,195
SCIENCE - CHEMISTRYSUBJECT SPECIFIC4.00$ 436,260
SCIENCE - PHYSICSSUBJECT SPECIFIC4.00$ 436,260
SOCIAL STUDIESSUBJECT SPECIFIC11.00$ 1,207,215
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 327,195
SPECIAL EDUCATIONSUBJECT SPECIFIC16.00$ 1,757,540
SPECIAL EDUCATIONSUPPLEMENTARY1.00$ 87,688
SPECIAL EDUCATIONSub-Total20.00$ 2,172,423
High School Departments TotalTotal85.00$ 9,436,707

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 100,056

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor6.00$ 618,907
School Social Worker1.00$ 114,657
Guidance/Social Workers Total7.00$ 733,564

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para2.00$ 86,264
IEP-CRISIS MANAGEMENT(CIT)3.00$ 153,243
IEP-HEALTH7.00$ 325,509
Paraprofessionals Total12.00$ 565,016

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 437,874

Per Diem
AssignmentBudget
Absence Coverage$ 61,937
IEP-CRISIS MANAGEMENT(CIT)$ 30,936
Per Diem Total$ 92,873

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 91,274

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 16,421

OTPS
TitleBudget
Data Processing Repair - Contractual$ 7,686
Education & Recreation - Youth Services Contracts$ 3,385
Educational Consultants$ 355,781
Educational Software$ 51,264
Equipment - General$ 83,386
Internal DOE Services$ 20,243
Library Books$ 8,312
Non-Contractual Services$ 6,216
Supplies - General$ 83,026
Telephone and Other Communications$ 1,000
Textbooks$ 65,201
OTPS Total$ 685,500

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 54,941
School Funded Copier$ 8,280
Setasides Total$ 63,921

Sixth period coverage
AssignmentBudget
Not Available$ 135,060

People Working Partial Year
TotalBudget
People Working Partial Year$ 64,540

School Site
25Q525 - TOWNSEND HARRIS HSPositionsBudget
Main School117.00$ 13,735,014

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