School Budget for High School for Health Professions and Human Services (02M420)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
02M420 - HEALTH PROF and HUMAN SVCS
345 East 15 Street, Manhattan, NY 10003ROBERT GENTILE, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - ORGANIZATION | 2.00 | $ 303,195 |
| AP - PUPIL PERSONNEL | 1.00 | $ 144,589 |
| AP - SPECIAL ED | 1.00 | $ 165,219 |
| AP - SUPERVISION | 4.00 | $ 638,031 |
| AP-Security/Safety | 1.00 | $ 167,499 |
| Leadership Total | 10.00 | $ 1,638,233 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 56,572 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 5.00 | $ 360,201 |
| Sub Assigned - School Secretary | 1.00 | $ 55,361 |
| Secretary Total | 6.00 | $ 415,562 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,079 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 9.00 | $ 1,178,085 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 450,463 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 13.00 | $ 1,628,548 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 336,237 |
| FL - SPANISH | SUBJECT SPECIFIC | 4.00 | $ 448,316 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 336,237 |
| FL - SPANISH | Sub-Total | 7.00 | $ 784,553 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 112,079 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 112,079 |
| MATH | SUBJECT SPECIFIC | 9.00 | $ 1,111,443 |
| MATH | WHOLE CLASS | 6.00 | $ 672,474 |
| MATH | Sub-Total | 15.00 | $ 1,783,917 |
| Medical Assisting DHS | SUBJECT SPECIFIC | 1.00 | $ 112,079 |
| Medical Assisting DHS | SUPPLEMENTARY | 1.00 | $ 112,079 |
| Medical Assisting DHS | Sub-Total | 2.00 | $ 224,158 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 112,079 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 224,158 |
| PHYSICAL EDUCATION | WHOLE CLASS | 5.00 | $ 560,395 |
| PHYSICAL EDUCATION | Sub-Total | 7.00 | $ 784,553 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 4.00 | $ 420,852 |
| SCIENCE - BIOLOGY | SUPPLEMENTARY | 2.00 | $ 267,947 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 211,170 |
| SCIENCE - BIOLOGY | Sub-Total | 8.00 | $ 899,969 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 275,524 |
| SCIENCE - CHEMISTRY | SUPPLEMENTARY | 1.00 | $ 112,079 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 112,079 |
| SCIENCE - CHEMISTRY | Sub-Total | 4.00 | $ 499,682 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 112,079 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 224,158 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 2.00 | $ 265,620 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 489,778 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 224,158 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 9.00 | $ 1,021,039 |
| SOCIAL STUDIES | SUPPLEMENTARY | 2.00 | $ 224,158 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 337,377 |
| SOCIAL STUDIES | Sub-Total | 14.00 | $ 1,582,574 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 18.00 | $ 2,207,696 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 112,079 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 224,158 |
| SPECIAL EDUCATION | Sub-Total | 21.00 | $ 2,543,933 |
| High School Departments Total | Total | 105.00 | $ 12,342,455 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Not Available | Not Available | 1.00 | $ 112,079 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 3.00 | $ 346,401 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 5.00 | $ 562,623 |
| Guidance Counselor Bilingual | 1.00 | $ 83,059 |
| School Social Worker | 2.00 | $ 240,688 |
| Guidance/Social Workers Total | 8.00 | $ 886,370 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 48,473 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 168,817 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 89,504 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 107,214 |
| IEP-HEALTH | 4.00 | $ 179,008 |
| Paraprofessionals Total | 8.00 | $ 375,726 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 419,431 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 285,001 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 221,294 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 31,165 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 35,000 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 4,224 |
| Educational Consultants | $ 293,973 |
| Educational Software | $ 16,052 |
| Equipment - General | $ 19,664 |
| Library Books | $ 10,650 |
| Non-Contractual Services | $ 115,193 |
| Supplies - General | $ 693,225 |
| Textbooks | $ 86,373 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 1,249,354 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 25,026 |
| Register Gain Reserve Set Aside | $ 50,609 |
| Register Loss Reserve Set Aside | $ 17,359 |
| School Funded Copier | $ 22,836 |
| Setasides Total | $ 115,830 |
School Site
| 02M420 - HEALTH PROF and HUMAN SVCS | Positions | Budget |
|---|---|---|
| Main School | 143.00 | $ 18,587,211 |
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