School Budget for Community School for Social Justice (07X427)
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 | $ 211,966 |
| AP - ORGANIZATION | 1.00 | $ 165,219 |
| Leadership Total | 2.00 | $ 377,185 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 26,519 |
| School Secretary | 1.00 | $ 95,538 |
| Secretary Total | 1.00 | $ 122,057 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 252,603 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 113,882 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 113,882 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 113,882 |
| MATH | WHOLE CLASS | 2.00 | $ 227,764 |
| MATH | Sub-Total | 3.00 | $ 341,646 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 113,882 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 116,392 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 227,764 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 353,504 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 246,574 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 87,210 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 333,784 |
| High School Departments Total | Total | 17.00 | $ 1,967,339 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 466,967 |
| School Social Worker | 2.00 | $ 249,572 |
| Guidance/Social Workers Total | 6.00 | $ 716,539 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,822 |
| School Psychologist | 1.00 | $ 175,064 |
| SBST Total | 1.00 | $ 216,886 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-BILINGUAL | 1.00 | $ 50,655 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 71,542 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 53,169 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 121,622 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 2,400 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 49,900 |
| Educational Consultants | $ 35,400 |
| Educational Software | $ 8,043 |
| Equipment - General | $ 2,135 |
| Library Books | $ 1,156 |
| Non-Contractual Services | $ 36,576 |
| Supplies - General | $ 66,732 |
| Textbooks | $ 11,171 |
| Transportation of Staff - Non-Contract | $ 600 |
| OTPS Total | $ 211,713 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 28,154 |
| School Funded Copier | $ 4,116 |
| Set Aside for Class Size Reduction | $ 22,412 |
| Setasides Total | $ 54,682 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 9,902 |
School Site
| 07X427 - COMM. HS FOR SOCIAL JUSTI | Positions | Budget |
|---|---|---|
| Main School | 30.00 | $ 4,143,946 |
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