School Budget for Business of Sports School (02M393)
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 | 1.00 | $ 159,449 |
| AP - SUPERVISION | 1.00 | $ 134,249 |
| Leadership Total | 3.00 | $ 513,398 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 46,732 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 81,546 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 215,920 |
| BUSINESS | WHOLE CLASS | 3.00 | $ 323,880 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 107,960 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 444,340 |
| ESL | WHOLE CLASS | 2.00 | $ 284,284 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 107,960 |
| MATH | WHOLE CLASS | 5.00 | $ 545,698 |
| Military Sciences | WHOLE CLASS | 1.00 | $ 107,960 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 215,920 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 325,269 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,960 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 107,960 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 431,840 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 6.00 | $ 647,760 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 606,200 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,253,960 |
| High School Departments Total | Total | 41.00 | $ 4,580,911 |
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 | 1.00 | $ 119,231 |
| School Social Worker | 2.00 | $ 250,480 |
| Guidance/Social Workers Total | 3.00 | $ 369,711 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,787 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 157,131 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 183,410 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 59,284 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 22,000 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 210 |
| PUPIL PERSONNEL SERVICES | $ 18,346 |
| Per Session - Miscellaneous Total | $ 18,556 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 1,728 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 2,000 |
| Curriculum & Staff Development Contracts | $ 27,000 |
| Educational Consultants | $ 116,730 |
| Educational Software | $ 5,000 |
| Equipment - General | $ 6,365 |
| Library Books | $ 2,438 |
| Non-Contractual Services | $ 55,370 |
| Printing Services - Contractual | $ 3,085 |
| Supplies - General | $ 86,859 |
| Transportation of Staff - Non-Contract | $ 4,992 |
| OTPS Total | $ 309,839 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 88,565 |
| Register Loss Reserve Set Aside | $ 6,535 |
| Set Aside for Class Size Reduction | $ 5,965 |
| Setasides Total | $ 101,065 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 18,101 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 28,071 |
School Site
| 02M393 - Business of Sports School | Positions | Budget |
|---|---|---|
| Main School | 54.00 | $ 6,608,644 |
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