School Budget for Food and Finance High School (02M288)
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 | $ 195,578 |
| AP - SUPERVISION | 1.00 | $ 159,854 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 151,191 |
| Leadership Total | 3.00 | $ 506,623 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 56,987 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 108,284 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | WHOLE CLASS | 2.00 | $ 205,490 |
| Culinary Arts | SUBJECT SPECIFIC | 1.00 | $ 102,745 |
| Culinary Arts | WHOLE CLASS | 4.00 | $ 410,980 |
| Culinary Arts | Sub-Total | 5.00 | $ 513,725 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 315,986 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 102,745 |
| ESL | WHOLE CLASS | 2.00 | $ 205,490 |
| ESL | Sub-Total | 3.00 | $ 308,235 |
| MATH | WHOLE CLASS | 4.00 | $ 433,168 |
| MUSIC | WHOLE CLASS | 1.00 | $ 102,745 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 102,067 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 205,490 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 102,745 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 102,745 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 102,745 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 308,235 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 410,980 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 238,574 |
| SPECIAL EDUCATION | WHOLE CLASS | 9.00 | $ 985,025 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,223,599 |
| High School Departments Total | Total | 38.00 | $ 4,026,975 |
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 | 4.00 | $ 514,662 |
| School Social Worker | 2.00 | $ 237,710 |
| Guidance/Social Workers Total | 6.00 | $ 752,372 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 229,663 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 6.00 | $ 274,415 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 301,512 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 70,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 247,208 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 4,450 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 46,552 |
| Educational Consultants | $ 30,000 |
| Educational Software | $ 41,062 |
| Furniture Object 300 | $ 51,366 |
| Library Books | $ 2,963 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 30,500 |
| Non-Contractual Services | $ 163,792 |
| Office Temp Services - Contractual | $ 6,845 |
| Professional Services Other | $ 63,425 |
| Supplies - General | $ 213,662 |
| Telephone and Other Communications | $ 1,000 |
| OTPS Total | $ 651,167 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 3,298 |
| Register Gain Reserve Set Aside | $ 158,152 |
| Register Loss Reserve Set Aside | $ 7,141 |
| School Funded Copier | $ 6,912 |
| Setasides Total | $ 175,503 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 115,413 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 32,010 |
School Site
| 02M288 - FOOD AND FINANCE | Positions | Budget |
|---|---|---|
| Main School | 61.00 | $ 7,440,080 |
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