School Budget for High School for Health Careers and Sciences (06M468)
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 | $ 219,700 |
| AP - ORGANIZATION | 1.00 | $ 159,449 |
| AP - SPECIAL ED | 1.00 | $ 165,219 |
| AP - SUPERVISION | 1.00 | $ 151,568 |
| Leadership Total | 4.00 | $ 695,936 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,370 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 95,538 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 156,636 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 252,489 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 351,538 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 225,366 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 112,683 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 599,778 |
| Military Sciences | WHOLE CLASS | 2.00 | $ 225,366 |
| NURSING | SUBJECT SPECIFIC | 1.00 | $ 125,821 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 112,683 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 225,366 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 112,683 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 338,049 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 145,827 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 351,300 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 497,127 |
| High School Departments Total | Total | 28.00 | $ 3,335,585 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ESL | PUSH IN-All Students | 1.00 | $ 112,683 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 112,683 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 3.00 | $ 342,527 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 272,433 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 392,777 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 107,214 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 3.00 | $ 151,966 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 548,668 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| PARENT INVOLVEMENT | 0.00 | $ 35,923 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 99,925 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 344,103 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 7,874 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 53,434 |
| Educational Consultants | $ 154,220 |
| Educational Software | $ 34,218 |
| Equipment - General | $ 12,476 |
| Internal DOE Services | $ 140,927 |
| Library Books | $ 2,581 |
| Non-Contractual Services | $ 87,944 |
| Office Temp Services - Contractual | $ 19,507 |
| Supplies - General | $ 65,630 |
| Telecommunication Contracts | $ 1,300 |
| Transportation of Staff - Non-Contract | $ 4,007 |
| OTPS Total | $ 576,244 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 2,231 |
| Register Loss Reserve Set Aside | $ 193,042 |
| School Funded Copier | $ 21,931 |
| Setasides Total | $ 217,204 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 112,683 |
School Site
| 06M468 - H.S. HEALTH CAREERS and S | Positions | Budget |
|---|---|---|
| Main School | 46.00 | $ 7,008,323 |
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