School Budget for Frederick Douglass Academy (05M499)
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 - ORGANIZATION | 1.00 | $ 188,405 |
AP - SUPERVISION | 2.00 | $ 337,849 |
Leadership Total | 4.00 | $ 733,425 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 59,134 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 168,450 |
Homeroom Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 120,873 |
FL - Japanese | WHOLE CLASS | 1.00 | $ 120,873 |
HUMANITIES | ICT - Special Ed Teacher | 2.00 | $ 241,746 |
MATH | WHOLE CLASS | 1.00 | $ 120,873 |
Not Available | Not Available | 1.00 | $ 120,873 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 120,873 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - General Ed Teacher | 2.00 | $ 352,538 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 241,746 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 4.00 | $ 594,284 |
Homeroom Teacher Total | Total | 11.00 | $ 1,440,395 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 625,532 |
ESL | WHOLE CLASS | 1.00 | $ 169,361 |
FL - Japanese | WHOLE CLASS | 1.00 | $ 120,873 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 141,497 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 120,873 |
MATH | REDUCED CLASS SIZE | 1.00 | $ 176,269 |
MATH | WHOLE CLASS | 2.00 | $ 241,746 |
MATH | Sub-Total | 4.00 | $ 538,888 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 362,619 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 120,873 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 120,873 |
SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 120,873 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 362,619 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 483,492 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 483,492 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 413,556 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 120,873 |
SPECIAL EDUCATION | Sub-Total | 4.00 | $ 534,429 |
High School Departments Total | Total | 29.00 | $ 3,701,929 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 174,989 |
Arts - Performing | WHOLE CLASS | 1.00 | $ 120,873 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 176,269 |
ESL | WHOLE CLASS | 1.00 | $ 120,873 |
MUSIC | WHOLE CLASS | 1.00 | $ 120,873 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 120,873 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 120,873 |
SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 120,873 |
SELF CONTAINED SP ED | REDUCED CLASS SIZE | 1.00 | $ 120,873 |
SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 120,873 |
SELF CONTAINED SP ED | Sub-Total | 3.00 | $ 362,619 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 120,873 |
Cluster/Quota Teacher Total | Total | 11.00 | $ 1,439,115 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,023 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 108,329 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 515,216 |
School Social Worker | 2.00 | $ 240,688 |
Guidance/Social Workers Total | 6.00 | $ 755,904 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - Special Ed | 1.00 | $ 44,752 |
IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 346,152 |
Paraprofessionals Total | 8.00 | $ 390,904 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 413,783 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 2,465 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 82,717 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 166,790 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 14,900 |
Educational Consultants | $ 7,401 |
Educational Software | $ 5,972 |
Equipment - General | $ 7,316 |
Library Books | $ 3,963 |
Non-Contractual Services | $ 4,350 |
Supplies - General | $ 28,739 |
Textbooks | $ 9,960 |
Transportation of Pupils - Contractual | $ 1,950 |
OTPS Total | $ 84,551 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 2,716 |
Register Loss Reserve Set Aside | $ 77,358 |
School Funded Copier | $ 13,896 |
Setasides Total | $ 93,970 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 13,959 |
School Site
05M499 - FREDRICK DOUGLAS SEC. SCHOOL | Positions | Budget |
---|---|---|
Main School | 77.00 | $ 9,889,843 |
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