School Budget for City-As-School (02M560)
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 | $ 207,171 |
| AP - SUPERVISION | 3.00 | $ 484,514 |
| Leadership Total | 4.00 | $ 691,685 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 72,275 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 149,457 |
| Sub Assigned - School Secretary | 1.00 | $ 53,182 |
| Secretary Total | 3.00 | $ 202,639 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 2.00 | $ 249,582 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 726,015 |
| ESL | WHOLE CLASS | 1.00 | $ 122,575 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 118,802 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 118,802 |
| MATH | WHOLE CLASS | 3.00 | $ 356,406 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 131,302 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 237,604 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 368,906 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 154,271 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 118,802 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 273,073 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 131,302 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 475,208 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 606,510 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 237,604 |
| SPECIAL EDUCATION | PUSH IN-All Students | 2.00 | $ 237,604 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 4.00 | $ 507,724 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 250,104 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 356,406 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,589,442 |
| VOCATIONAL | WHOLE CLASS | 1.00 | $ 118,802 |
| High School Departments Total | Total | 38.00 | $ 4,648,915 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Not Available | Not Available | 2.00 | $ 237,604 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 118,802 |
| Special Needs - Support Services Total | Total | 3.00 | $ 356,406 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor Bilingual | 1.00 | $ 148,640 |
| School Psychologist | 1.00 | $ 123,327 |
| School Social Worker | 4.00 | $ 497,872 |
| Guidance/Social Workers Total | 6.00 | $ 769,839 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 65,474 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 50,655 |
| Paraprofessionals Total | 2.00 | $ 95,407 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 179,574 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 28,755 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 30,458 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 12,086 |
| PUPIL PERSONNEL SERVICES | $ 33,390 |
| Per Session - Miscellaneous Total | $ 45,476 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 5,000 |
| Curriculum & Staff Development Contracts | $ 63,787 |
| Data Processing Repair - Contractual | $ 10,000 |
| Educational Consultants | $ 215,145 |
| Educational Software | $ 4,682 |
| Equipment - General | $ 5,735 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 3,106 |
| Non-Contractual Services | $ 22,248 |
| Supplies - General | $ 116,707 |
| Textbooks | $ 28,925 |
| OTPS Total | $ 495,335 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 54,615 |
| School Funded Copier | $ 3,456 |
| Set Aside for Class Size Reduction | $ 337,768 |
| Setasides Total | $ 395,839 |
School Site
| 02M560 - CITY AS SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 60.00 | $ 8,078,077 |
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