School Budget for High School for Language and Diplomacy, The (02M399)
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 | $ 214,905 |
AP - SUPERVISION | 2.00 | $ 347,011 |
Leadership Total | 3.00 | $ 561,916 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 27,281 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
BUSINESS | WHOLE CLASS | 2.00 | $ 173,596 |
DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 98,274 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 98,274 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 113,794 |
ESL | SUPPLEMENTARY | 0.00 | $ 31,296 |
ESL | Sub-Total | 1.00 | $ 145,090 |
FL - Mandarin | WHOLE CLASS | 1.00 | $ 98,274 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 109,349 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 245,826 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 98,274 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 98,274 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 103,764 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 180,555 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 232,800 |
SPECIAL EDUCATION | Sub-Total | 4.00 | $ 517,119 |
High School Departments Total | Total | 16.00 | $ 1,791,699 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
F-Status - Guidance Counselor | 0.00 | $ 52,357 |
Guidance Counselor | 1.00 | $ 92,527 |
School Social Worker | 1.00 | $ 120,344 |
Guidance/Social Workers Total | 2.00 | $ 265,228 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
IEP-HEALTH | 2.00 | $ 101,311 |
Paraprofessionals Total | 3.00 | $ 146,063 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 17,815 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 128,099 |
OTPS
Title | Budget |
---|---|
Educational Consultants | $ 23,240 |
Educational Software | $ 24,469 |
Internal DOE Services | $ 20,658 |
Library Books | $ 800 |
Non-Contractual Services | $ 46,795 |
Professional Services Other | $ 1,360 |
Supplies - General | $ 20,994 |
Textbooks | $ 1,665 |
Transportation of Pupils - Contractual | $ 10,000 |
OTPS Total | $ 149,981 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 4,008 |
School Funded Copier | $ 6,732 |
Setasides Total | $ 10,740 |
School Site
02M399 - H.S. for Lang./ Diplomacy | Positions | Budget |
---|---|---|
Main School | 25.00 | $ 3,143,254 |
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