School Budget for High School for Media and Communications (06M463)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - PUPIL PERSONNEL | 1.00 | $ 175,386 |
| INTERIM ACTING - ASST. PRINCIPAL | 3.00 | $ 477,839 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 199,453 |
| Leadership Total | 5.00 | $ 852,678 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 66,404 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 94,877 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 103,716 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 103,716 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 448,988 |
| ESL | WHOLE CLASS | 4.00 | $ 414,864 |
| FL - SPANISH | ICT - General Ed Teacher | 1.00 | $ 103,716 |
| HEALTH | WHOLE CLASS | 1.00 | $ 103,716 |
| MATH | WHOLE CLASS | 4.00 | $ 414,864 |
| MUSIC | WHOLE CLASS | 1.00 | $ 103,716 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 103,716 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,716 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 207,432 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 103,716 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 103,716 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 103,716 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 151,249 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 254,965 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 115,157 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 393,468 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 508,625 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 335,238 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 232,432 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 567,670 |
| High School Departments Total | Total | 32.00 | $ 3,543,420 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 103,716 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor Bilingual | 2.00 | $ 278,196 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 398,540 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist | 1.00 | $ 175,064 |
| Secretary Annual | 1.00 | $ 44,961 |
| SBST Total | 2.00 | $ 220,025 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 89,504 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 1.00 | $ 86,561 |
| Paraprofessionals Total | 4.00 | $ 220,817 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 312,577 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 66,402 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 34,631 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 3,286 |
| Data Processing Repair - Contractual | $ 90 |
| Educational Software | $ 6,260 |
| Equipment - General | $ 6,592 |
| Library Books | $ 2,163 |
| Non-Contractual Services | $ 35,539 |
| Supplies - General | $ 82,027 |
| Textbooks | $ 545 |
| OTPS Total | $ 136,502 |
Setasides
| Title | Budget |
|---|---|
| Virtual Learning Clssroom Set Aside | $ 16,750 |
School Site
| 06M463 - H.S. MEDIA and COMMUNICAT | Positions | Budget |
|---|---|---|
| Main School | 49.00 | $ 6,067,339 |
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