School Budget for Gregorio Luperon High School for Science and Mathematics (06M552)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
06M552 - GREGORIO LUPERON HS SCI and
501 West 165 Street, Manhattan, NY 10032YECENIA CARDOZA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 214,905 |
| AP - SUPERVISION | 2.00 | $ 289,265 |
| AP-Security/Safety | 1.00 | $ 159,854 |
| Leadership Total | 4.00 | $ 664,024 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 91,350 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 106,280 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 251,380 |
| ESL | WHOLE CLASS | 7.00 | $ 753,702 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 223,670 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 212,560 |
| FL - SPANISH | Sub-Total | 4.00 | $ 436,230 |
| MATH | WHOLE CLASS | 6.00 | $ 686,388 |
| MUSIC | PUSH IN-All Students | 1.00 | $ 106,280 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 318,840 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 425,120 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 146,596 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 106,280 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 107,683 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 473,828 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 581,511 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 425,120 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 106,280 |
| High School Departments Total | Total | 40.00 | $ 4,450,007 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN-All Students | 1.00 | $ 106,280 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 242,763 |
| Guidance Counselor Bilingual | 2.00 | $ 181,506 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 5.00 | $ 544,613 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 4.00 | $ 184,911 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 365,137 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 302,459 |
| IEP-BILINGUAL | $ 13,406 |
| Per Diem Total | $ 315,865 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 221,246 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 5,998 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 311,110 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 10,000 |
| Curriculum & Staff Development Contracts | $ 41,680 |
| Educational Consultants | $ 100,000 |
| Educational Software | $ 72,892 |
| Equipment - General | $ 95,451 |
| Furniture Object 300 | $ 35,000 |
| Library Books | $ 4,125 |
| Non-Contractual Services | $ 535,989 |
| Supplies - General | $ 1,025,796 |
| Telephone and Other Communications | $ 5,000 |
| Textbooks | $ 19,991 |
| Transportation of Staff - Non-Contract | $ 70,000 |
| OTPS Total | $ 2,015,924 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 117,032 |
| Register Loss Reserve Set Aside | $ 8,947 |
| School Funded Copier | $ 8,328 |
| Setasides Total | $ 134,307 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 73,792 |
School Site
| 06M552 - GREGORIO LUPERON HS SCI and | Positions | Budget |
|---|---|---|
| Main School | 57.00 | $ 9,558,505 |
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