School Budget for Pace High School (02M298)
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 | 3.00 | $ 466,506 |
| Leadership Total | 4.00 | $ 686,206 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 60,709 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 166,384 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 134,555 |
| ARTS | WHOLE CLASS | 1.00 | $ 108,159 |
| ARTS | Sub-Total | 2.00 | $ 242,714 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 3.00 | $ 324,477 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 108,159 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 216,318 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 648,954 |
| ESL | WHOLE CLASS | 1.00 | $ 108,159 |
| FL - SPANISH | WHOLE CLASS | 4.00 | $ 432,636 |
| MATH | WHOLE CLASS | 5.00 | $ 540,795 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 216,318 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 216,318 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 108,159 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 108,159 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 108,159 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 2.00 | $ 217,508 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 616,542 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 834,050 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 746,422 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 227,293 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 973,715 |
| High School Departments Total | Total | 40.00 | $ 4,538,136 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 251,444 |
| School Social Worker | 2.00 | $ 253,185 |
| Guidance/Social Workers Total | 4.00 | $ 504,629 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 146,063 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 133,286 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 54,886 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 4,248 |
| Per Diem Total | $ 59,134 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 78,526 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| Counseling - Mandated | $ 5,400 |
| PUPIL PERSONNEL SERVICES | $ 3,918 |
| Per Session - Miscellaneous Total | $ 9,318 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 268,240 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 22,540 |
| Educational Software | $ 31,578 |
| Equipment - General | $ 5,608 |
| Library Books | $ 3,038 |
| Non-Contractual Services | $ 37,906 |
| Supplies - General | $ 165,282 |
| Textbooks | $ 6,844 |
| OTPS Total | $ 272,796 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 16,199 |
| School Funded Copier | $ 9,948 |
| Set Aside for Class Size Reduction | $ 128 |
| Setasides Total | $ 26,275 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,550 |
School Site
| 02M298 - PACE HIGH SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 57.00 | $ 7,186,574 |
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