School Budget for Vanguard High School (02M449)
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 - ORGANIZATION | 2.00 | $ 363,650 |
| Leadership Total | 3.00 | $ 578,555 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 53,673 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 73,008 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 137,857 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 122,195 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 738,181 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 116,664 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 110,314 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 110,314 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 441,256 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 110,314 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 128,990 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,314 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 239,304 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 220,628 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 110,314 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 110,314 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 678,351 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 11.00 | $ 1,305,210 |
| High School Departments Total | Total | 38.00 | $ 4,551,216 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 110,314 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 227,475 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 123,285 |
| School Social Worker | 1.00 | $ 132,034 |
| Guidance/Social Workers Total | 2.00 | $ 255,319 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,313 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| School Social Worker | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 331,721 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 148,608 |
| IEP-HEALTH | 1.00 | $ 52,833 |
| Paraprofessionals Total | 4.00 | $ 201,441 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 91,923 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 19,273 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 25,691 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 26,613 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 92,653 |
| Educational Software | $ 3,674 |
| Equipment - General | $ 4,501 |
| Library Books | $ 2,438 |
| Supplies - General | $ 222,836 |
| Textbooks | $ 22,698 |
| OTPS Total | $ 348,800 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 3,492 |
| Register Gain Reserve Set Aside | $ 31,630 |
| Register Loss Reserve Set Aside | $ 19,643 |
| School Funded Copier | $ 4,471 |
| Set Aside for Class Size Reduction | $ 15,865 |
| Setasides Total | $ 75,101 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 22,663 |
School Site
| 02M449 - CES VANGUARD HIGH SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 53.00 | $ 6,882,472 |
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