School Budget for High School of Hospitality Management (02M296)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - ORGANIZATION | 1.00 | $ 175,386 |
| Leadership Total | 2.00 | $ 395,086 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 73,211 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 121,019 |
| Culinary Arts | SUBJECT SPECIFIC | 1.00 | $ 121,019 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 364,937 |
| ESL | WHOLE CLASS | 2.00 | $ 252,421 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 121,019 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 121,019 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 121,019 |
| MATH | WHOLE CLASS | 2.00 | $ 252,970 |
| MATH | Sub-Total | 3.00 | $ 373,989 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,019 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 121,019 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 121,019 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 121,019 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 242,038 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 363,057 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 395,043 |
| High School Departments Total | Total | 21.00 | $ 2,596,580 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 328,423 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,219 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 151,563 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 101,311 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 167,964 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 36,323 |
| Professional Development | $ 10,000 |
| Per Diem Total | $ 46,323 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 60,362 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 25,587 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 34,010 |
| Data Processing Repair - Contractual | $ 600 |
| Educational Consultants | $ 41,000 |
| Educational Software | $ 47,025 |
| Equipment - General | $ 40,412 |
| Library Books | $ 1,344 |
| Non-Contractual Services | $ 68,520 |
| Overtime Admin | $ 5,000 |
| Printing Services - Contractual | $ 14,318 |
| Professional Services Other | $ 10,000 |
| Supplies - General | $ 92,435 |
| Telecommunication Contracts | $ 18,000 |
| Textbooks | $ 5,016 |
| OTPS Total | $ 377,680 |
Setasides
| Title | Budget |
|---|---|
| School Funded Copier | $ 9,900 |
School Site
| 02M296 - HS OF HOSPITALITY MGMT | Positions | Budget |
|---|---|---|
| Main School | 32.00 | $ 4,495,583 |
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