School Budget for High School for Environmental Studies (02M400)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
02M400 - HS FOR ENVIRONMENTAL STUD
444 WEST 56 STREET, MANHATTAN, NY 10019HEATHER DEFLORIO, IA Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 199,453 |
| AP - ORGANIZATION | 1.00 | $ 149,427 |
| AP - PUPIL PERSONNEL | 1.00 | $ 155,019 |
| AP - SUPERVISION | 2.00 | $ 296,245 |
| AP-Security/Safety | 1.00 | $ 144,589 |
| Leadership Total | 6.00 | $ 944,733 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 58,832 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 241,556 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 110,455 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 2.00 | $ 298,867 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 121,936 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 688,873 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 9.00 | $ 1,109,676 |
| ESL | WHOLE CLASS | 2.00 | $ 220,910 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 110,455 |
| FL - Mandarin | WHOLE CLASS | 2.00 | $ 220,910 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 220,910 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 90,706 |
| FL - SPANISH | Sub-Total | 3.00 | $ 311,616 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 110,455 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 110,455 |
| MATH | WHOLE CLASS | 9.00 | $ 997,545 |
| MATH | Sub-Total | 10.00 | $ 1,108,000 |
| MUSIC | WHOLE CLASS | 1.00 | $ 110,455 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 110,455 |
| PHYSICAL EDUCATION | WHOLE CLASS | 6.00 | $ 662,730 |
| PHYSICAL EDUCATION | Sub-Total | 7.00 | $ 773,185 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 110,455 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 110,455 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 220,910 |
| SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 441,820 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 110,455 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 110,455 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 273,242 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 3.00 | $ 383,697 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 110,455 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 441,820 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 608,118 |
| SOCIAL STUDIES | Sub-Total | 9.00 | $ 1,049,938 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 926,396 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 161,026 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 374,030 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 687,641 |
| SPECIAL EDUCATION | Sub-Total | 16.00 | $ 2,149,093 |
| High School Departments Total | Total | 71.00 | $ 8,431,575 |
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 | 4.00 | $ 522,677 |
| Guidance Counselor Bilingual | 1.00 | $ 126,271 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 6.00 | $ 769,292 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 143,110 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 4.00 | $ 187,862 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 433,294 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 122,777 |
| Professional Development | $ 13,598 |
| Per Diem Total | $ 136,375 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 173,072 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 3,305 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 112,254 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 2,250 |
| Educational Consultants | $ 40,000 |
| Educational Software | $ 54,563 |
| Internal DOE Services | $ 41,315 |
| Library Books | $ 6,188 |
| Non-Contractual Services | $ 52,109 |
| Office Temp Services - Contractual | $ 3,519 |
| Supplies - General | $ 257,808 |
| Telephone and Other Communications | $ 2,500 |
| Textbooks | $ 1,850 |
| OTPS Total | $ 462,102 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 27,521 |
| Register Gain Reserve Set Aside | $ 37,956 |
| Register Loss Reserve Set Aside | $ 15,343 |
| School Funded Copier | $ 9,472 |
| Setasides Total | $ 90,292 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 19,803 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 5,490 |
School Site
| 02M400 - HS FOR ENVIRONMENTAL STUD | Positions | Budget |
|---|---|---|
| Main School | 94.00 | $ 12,304,159 |
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