School Budget for 47 The American Sign Language and English Secondary School (02M047)
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 | 2.00 | $ 316,410 |
| AP - SUPERVISION | 1.00 | $ 172,524 |
| Leadership Total | 4.00 | $ 708,634 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| COORDINATOR-LITERACY | 0.00 | $ 18,098 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| STUDENT ACTIVITIES ADVISOR | 0.00 | $ 9,954 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 79,146 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 72,527 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 98,800 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 216,618 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 113,919 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 330,537 |
| ESL | WHOLE CLASS | 1.00 | $ 98,800 |
| FL - American Sign Language | SUBJECT SPECIFIC | 1.00 | $ 98,800 |
| MATH | WHOLE CLASS | 2.00 | $ 197,600 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 194,982 |
| SCIENCE - BIOLOGY | PUSH-IN -special ed | 1.00 | $ 103,170 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 98,800 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 312,991 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 212,778 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 204,546 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 50,378 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 467,702 |
| High School Departments Total | Total | 20.00 | $ 2,002,182 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 207,943 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor Bilingual | 1.00 | $ 89,205 |
| School Social Worker | 1.00 | $ 126,303 |
| Guidance/Social Workers Total | 2.00 | $ 215,508 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 127,638 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 17,423 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 109,408 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 4,172 |
| PUPIL PERSONNEL SERVICES | $ 3,918 |
| Per Session - Miscellaneous Total | $ 8,090 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 5,687 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 940 |
| Educational Consultants | $ 20,000 |
| Educational Software | $ 5,188 |
| Equipment - General | $ 1,708 |
| Furniture Object 300 | $ 18,338 |
| Library Books | $ 925 |
| Non-Contractual Services | $ 18,600 |
| Professional Services Other | $ 1,309 |
| Supplies - General | $ 76,598 |
| Textbooks | $ 3,035 |
| Transportation of Pupils - Contractual | $ 500 |
| Transportation of Staff - Non-Contract | $ 2,500 |
| OTPS Total | $ 149,641 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 700 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 7,543 |
School Site
| 02M047 - American Sign Language | Positions | Budget |
|---|---|---|
| Main School | 31.00 | $ 3,712,070 |
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