School Budget for Jacqueline Kennedy Onassis High School (02M529)
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 | 2.00 | $ 335,151 |
| Leadership Total | 3.00 | $ 554,851 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 126,101 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 110,209 |
| BUSINESS | SUBJECT SPECIFIC | 2.00 | $ 220,418 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 110,209 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 220,418 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 265,613 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 110,209 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 110,209 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 110,209 |
| MATH | WHOLE CLASS | 1.00 | $ 110,209 |
| MATH | Sub-Total | 3.00 | $ 330,627 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 220,418 |
| SCIENCE - CHEMISTRY | ICT - General Ed Teacher | 1.00 | $ 115,593 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 110,209 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 220,418 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 330,627 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 524,182 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 227,919 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,209 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 862,310 |
| Steno and Typing Gregg | WHOLE CLASS | 1.00 | $ 110,209 |
| High School Departments Total | Total | 26.00 | $ 3,006,860 |
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 | 2.00 | $ 252,640 |
| Guidance Counselor Bilingual | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 372,984 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,219 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 151,563 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 50,655 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 103,318 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 10,134 |
| CONSULTATION | $ 609 |
| Per Diem Total | $ 10,743 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 357,958 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 0 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 25,000 |
| Data Processing Repair - Contractual | $ 800 |
| Educational Consultants | $ 18,000 |
| Educational Software | $ 20,854 |
| Equipment - General | $ 45,749 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 1,894 |
| Non-Contractual Services | $ 33,600 |
| Non-DP Equipment Repair | $ 1,500 |
| Professional Services Other | $ 1,500 |
| Supplies - General | $ 195,199 |
| Textbooks | $ 6,014 |
| Transportation of Staff - Non-Contract | $ 3,761 |
| OTPS Total | $ 363,871 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| School Funded Copier | $ 20,616 |
| Setasides Total | $ 20,810 |
School Site
| 02M529 - JACQUELINE K. ONASSIS HS | Positions | Budget |
|---|---|---|
| Main School | 38.00 | $ 5,281,307 |
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