School Budget for High School for Math, Science and Engineering at City College (HSMSE) (05M692)
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 | $ 204,732 |
| AP - ORGANIZATION | 1.00 | $ 159,854 |
| AP - SUPERVISION | 1.00 | $ 144,589 |
| Leadership Total | 3.00 | $ 509,175 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 227,274 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 123,023 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 621,908 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 744,931 |
| FL - GERMAN | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
| FL - GERMAN | WHOLE CLASS | 1.00 | $ 123,023 |
| FL - GERMAN | Sub-Total | 2.00 | $ 232,372 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 123,023 |
| MATH | WHOLE CLASS | 6.00 | $ 765,332 |
| MUSIC | WHOLE CLASS | 1.00 | $ 123,023 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 393,791 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 406,251 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 246,046 |
| SCIENCE - PHYSICS | WHOLE CLASS | 3.00 | $ 369,069 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 601,441 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 281,739 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 123,023 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 404,762 |
| High School Departments Total | Total | 35.00 | $ 4,410,041 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 241,128 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 288,695 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 142,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 64,363 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 24,495 |
OTPS
| Title | Budget |
|---|---|
| Educational Software | $ 5,426 |
| Equipment - General | $ 6,647 |
| Library Books | $ 3,600 |
| Professional Services Other | $ 45,000 |
| Supplies - General | $ 39,528 |
| Textbooks | $ 33,523 |
| OTPS Total | $ 133,724 |
Setasides
| Title | Budget |
|---|---|
| School Funded Copier | $ 19,388 |
School Site
| 05M692 - HS FOR MATHEMATICS, SCIEN | Positions | Budget |
|---|---|---|
| Main School | 47.00 | $ 6,111,377 |
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