School Budget for East Side Community School (01M450)
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 | $ 174,696 |
AP - ORGANIZATION | 1.00 | $ 165,219 |
AP - SUPERVISION | 1.00 | $ 151,627 |
INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,427 |
Leadership Total | 4.00 | $ 640,969 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 59,352 |
Sub Assigned - School Secretary | 2.00 | $ 108,905 |
Secretary Total | 3.00 | $ 168,257 |
Homeroom Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 107,539 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 745,070 |
MATH | WHOLE CLASS | 3.00 | $ 322,617 |
Not Available | Not Available | 1.00 | $ 107,539 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 322,617 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 7.00 | $ 752,773 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 107,539 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 107,539 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 9.00 | $ 967,851 |
Homeroom Teacher Total | Total | 23.00 | $ 2,573,233 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 107,539 |
COMPUTER | WHOLE CLASS | 1.00 | $ 107,539 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 7.00 | $ 814,936 |
ESL | PUSH IN/PULL OUT | 1.00 | $ 107,539 |
ESL | WHOLE CLASS | 1.00 | $ 107,539 |
ESL | Sub-Total | 2.00 | $ 215,078 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 107,539 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 107,539 |
MATH | WHOLE CLASS | 1.00 | $ 107,539 |
MATH | Sub-Total | 2.00 | $ 215,078 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 215,078 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,539 |
SCIENCE - EARTH SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 107,539 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 215,078 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 430,156 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 107,539 |
SOCIAL STUDIES | Sub-Total | 5.00 | $ 537,695 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 11.00 | $ 1,182,929 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 107,539 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 322,617 |
SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 813,963 |
SPECIAL EDUCATION | Sub-Total | 21.00 | $ 2,427,048 |
High School Departments Total | Total | 46.00 | $ 5,177,686 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
HUMANITIES | REDUCED CLASS SIZE | 1.00 | $ 107,539 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 107,539 |
Cluster/Quota Teacher Total | Total | 2.00 | $ 215,078 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 4.00 | $ 468,644 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 244,558 |
School Social Worker | 3.00 | $ 368,450 |
Guidance/Social Workers Total | 5.00 | $ 613,008 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 35,406 |
School Psychologist | 1.00 | $ 175,064 |
SBST Total | 1.00 | $ 210,470 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 461,802 |
IEP-HEALTH | 1.00 | $ 44,752 |
Paraprofessionals Total | 10.00 | $ 506,554 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 287,903 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 225,807 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 40,516 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 14,781 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 6,000 |
Educational Consultants | $ 111,095 |
Educational Software | $ 29,123 |
Equipment - General | $ 8,032 |
Library Books | $ 4,350 |
Non-Contractual Services | $ 7,000 |
Supplies - General | $ 172,353 |
Textbooks | $ 10,000 |
Transportation of Pupils - Contractual | $ 8,000 |
OTPS Total | $ 355,953 |
Setasides
Title | Budget |
---|---|
My Library NYC Set Aside | $ 700 |
Register Gain Reserve Set Aside | $ 90,414 |
Register Loss Reserve Set Aside | $ 9,902 |
School Funded Copier | $ 6,912 |
Set Aside for Class Size Reduction | $ 7,771 |
Setasides Total | $ 115,699 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 41,188 |
School Site
01M450 - EAST SIDE COMMUNITY HS | Positions | Budget |
---|---|---|
Main School | 103.00 | $ 11,706,840 |
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