School Budget for Community Health Academy of the Heights (06M346)
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 | 1.00 | $ 165,219 |
INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 139,839 |
Leadership Total | 3.00 | $ 512,229 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 74,476 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 110,557 |
DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 110,557 |
ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 110,557 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 442,228 |
ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 552,785 |
ESL | WHOLE CLASS | 6.00 | $ 862,509 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 221,114 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 221,114 |
FL - SPANISH | Sub-Total | 4.00 | $ 442,228 |
LIBRARY | WHOLE CLASS | 1.00 | $ 110,557 |
MATH | SUPPLEMENTARY | 1.00 | $ 110,557 |
MATH | WHOLE CLASS | 5.00 | $ 552,785 |
MATH | Sub-Total | 6.00 | $ 663,342 |
MUSIC | WHOLE CLASS | 1.00 | $ 110,557 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 221,114 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 110,557 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 110,557 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 221,114 |
SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 221,114 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 442,228 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 225,694 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 110,557 |
SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 829,360 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,165,611 |
High School Departments Total | Total | 47.00 | $ 5,455,387 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 244,689 |
Guidance Counselor Bilingual | 1.00 | $ 146,654 |
School Social Worker | 1.00 | $ 149,914 |
Guidance/Social Workers Total | 4.00 | $ 541,257 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 1.00 | $ 44,752 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 136,788 |
IEP-HEALTH | 2.00 | $ 122,392 |
Paraprofessionals Total | 6.00 | $ 303,932 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 166,967 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 112,336 |
IEP-CRISIS MANAGEMENT(CIT) | $ 4,799 |
Per Diem Total | $ 117,135 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 17,293 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 30,989 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 172,313 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 2,509 |
Data Processing Repair - Contractual | $ 37,403 |
Educational Consultants | $ 7,270 |
Educational Software | $ 5,059 |
Equipment - General | $ 7,431 |
Furniture Object 300 | $ 16,000 |
Internal DOE Services | $ 61,973 |
Library Books | $ 3,356 |
Non-Contractual Services | $ 20,498 |
Supplies - General | $ 519,462 |
Textbooks | $ 19,712 |
Transportation of Staff - Non-Contract | $ 1,370 |
OTPS Total | $ 702,043 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 3,007 |
Register Gain Reserve Set Aside | $ 45,288 |
Register Loss Reserve Set Aside | $ 31,747 |
Setasides Total | $ 80,042 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 7,458 |
School Site
06M346 - Community Health Academy | Positions | Budget |
---|---|---|
Main School | 66.00 | $ 8,460,275 |
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