School Budget for High School for Excellence and Innovation (06M423)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
06M423 - HS for Exellence & Innova
650 ACADEMY STREET, MANHATTAN, NY 10034TYONA WASHINGTON, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - ORGANIZATION | 1.00 | $ 159,854 |
| Leadership Total | 2.00 | $ 379,554 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 95,538 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 98,751 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 311,369 |
| ESL | PUSH IN-All Students | 1.00 | $ 98,751 |
| ESL | WHOLE CLASS | 4.00 | $ 420,666 |
| ESL | Sub-Total | 5.00 | $ 519,417 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,650 |
| MATH | WHOLE CLASS | 3.00 | $ 306,851 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,751 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 199,127 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 98,751 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 197,502 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 93,843 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,751 |
| SPECIAL EDUCATION | Sub-Total | 2.00 | $ 192,594 |
| High School Departments Total | Total | 21.00 | $ 2,135,763 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 133,329 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 253,673 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 2.00 | $ 89,504 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| Paraprofessionals Total | 3.00 | $ 134,256 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 72,114 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 134,063 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 185,042 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 215,558 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 17,522 |
| Educational Software | $ 15,000 |
| Equipment - General | $ 10,000 |
| Library Books | $ 1,056 |
| Non-Contractual Services | $ 13,314 |
| Supplies - General | $ 272,902 |
| OTPS Total | $ 329,794 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 9,489 |
| Register Loss Reserve Set Aside | $ 2,933 |
| School Funded Copier | $ 8,412 |
| Setasides Total | $ 20,834 |
School Site
| 06M423 - HS for Exellence & Innova | Positions | Budget |
|---|---|---|
| Main School | 31.00 | $ 4,007,283 |
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