School Budget for New Explorations into Science, Technology and Math High School (NEST+m) (01M539)
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 | $ 204,732 |
| AP - ORGANIZATION | 1.00 | $ 165,219 |
| AP - SPECIAL ED | 1.00 | $ 165,219 |
| AP - SUPERVISION | 4.00 | $ 615,641 |
| Leadership Total | 7.00 | $ 1,150,811 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 73,446 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 208,449 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| K | WHOLE CLASS | 4.00 | $ 434,672 |
| 1 | WHOLE CLASS | 4.00 | $ 434,672 |
| 2 | WHOLE CLASS | 4.00 | $ 438,128 |
| 3 | WHOLE CLASS | 4.00 | $ 434,672 |
| 4 | WHOLE CLASS | 4.00 | $ 434,672 |
| 5 | WHOLE CLASS | 4.00 | $ 434,672 |
| Classroom Teacher Total | Total | 24.00 | $ 2,611,488 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 108,668 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 108,668 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 326,004 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 108,668 |
| MATH | WHOLE CLASS | 3.00 | $ 326,004 |
| MATH | Sub-Total | 4.00 | $ 434,672 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 108,668 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 128,668 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 326,004 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 326,004 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 108,668 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 4.00 | $ 434,672 |
| Homeroom Teacher Total | Total | 18.00 | $ 1,976,024 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 108,668 |
| CONFLICT RESOLUTION | PULL-OUT -all students | 1.00 | $ 108,668 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 108,668 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 108,668 |
| MATH | WHOLE CLASS | 1.00 | $ 108,668 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 243,174 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 217,336 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,003,850 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 108,668 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 543,340 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 108,668 |
| FL - SPANISH | SUBJECT SPECIFIC | 4.00 | $ 466,476 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 108,668 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 543,340 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 108,668 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 217,336 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 326,004 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 108,668 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 108,668 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 217,336 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 543,340 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 700,227 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 217,336 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,668 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,026,231 |
| High School Departments Total | Total | 41.00 | $ 4,535,411 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 108,668 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 108,668 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 206,904 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 424,240 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 113,847 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 351,483 |
| Special Needs - Support Services Total | Total | 5.00 | $ 556,112 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 517,059 |
| Guidance Counselor Bilingual | 1.00 | $ 134,019 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 6.00 | $ 771,422 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 171,555 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 271,663 |
| IEP-HEALTH | 6.00 | $ 294,879 |
| Paraprofessionals Total | 12.00 | $ 566,542 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 463,696 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 143,477 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 95,449 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 105,132 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 700 |
| Educational Software | $ 26,223 |
| Equipment - General | $ 18,649 |
| Library Books | $ 10,100 |
| Office Temp Services - Contractual | $ 175,000 |
| Supplies - General | $ 135,378 |
| Textbooks | $ 75,000 |
| OTPS Total | $ 441,050 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 103,840 |
| Register Loss Reserve Set Aside | $ 13,703 |
| School Funded Copier | $ 3,108 |
| Setasides Total | $ 121,351 |
School Site
| 01M539 - NEST+m | Positions | Budget |
|---|---|---|
| Main School | 134.00 | $ 15,419,505 |
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