School Budget for Beacon High School (03M479)
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 | 2.00 | $ 309,808 |
INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 302,382 |
Leadership Total | 5.00 | $ 819,361 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 150,407 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 2.00 | $ 236,784 |
DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 118,392 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 11.00 | $ 1,390,359 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 236,784 |
ENGLISH LANGUAGE ARTS | Sub-Total | 13.00 | $ 1,627,143 |
ESL | SUBJECT SPECIFIC | 2.00 | $ 236,784 |
FL - FRENCH | SUBJECT SPECIFIC | 3.00 | $ 355,176 |
FL - SPANISH | SUBJECT SPECIFIC | 6.00 | $ 710,352 |
LIBRARY | WHOLE CLASS | 0.00 | $ 39,364 |
MATH | SUBJECT SPECIFIC | 15.00 | $ 2,002,337 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 118,392 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 236,784 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 118,392 |
PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 355,176 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 8.00 | $ 983,015 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 4.00 | $ 460,917 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 236,784 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 13.00 | $ 1,521,223 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 13.00 | $ 1,622,745 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 118,392 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 128,238 |
SPECIAL EDUCATION | Sub-Total | 15.00 | $ 1,869,375 |
High School Departments Total | Total | 88.00 | $ 10,871,214 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 118,392 |
Not Available | Not Available | 1.00 | $ 118,392 |
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
SETSS | PUSH IN/PULL OUT | 3.00 | $ 355,176 |
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
Special Needs - Support Services Total | Total | 8.00 | $ 917,064 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 8.00 | $ 1,016,696 |
School Social Worker | 1.00 | $ 118,816 |
Guidance/Social Workers Total | 9.00 | $ 1,135,512 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-HEALTH | 2.00 | $ 101,311 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 251,650 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
OUTREACH | 0.00 | $ 55,398 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 147,368 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 294,608 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
Counseling - Mandated | $ 8,600 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 10,500 |
Educational Consultants | $ 43,476 |
Educational Software | $ 63,036 |
Equipment - General | $ 80,856 |
Library Books | $ 8,588 |
Non-Contractual Services | $ 34,000 |
Supplies - General | $ 210,778 |
Textbooks | $ 79,967 |
OTPS Total | $ 531,201 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 27,354 |
School Funded Copier | $ 21,588 |
Set Aside for Class Size Reduction | $ 39,686 |
Setasides Total | $ 88,628 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 32,797 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 44,752 |
School Site
03M479 - BEACON SCHOOL | Positions | Budget |
---|---|---|
Main School | 116.00 | $ 15,500,965 |
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