School Budget for Hostos-Lincoln Academy of Science (07X500)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
07X500 - LINCOLN ACADEMY/ HOSTOS
600 Saint Ann's Avenue, Bronx, NY 10455NICHOLAS PAARLBERG, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 211,966 |
| AP - ORGANIZATION | 2.00 | $ 345,101 |
| AP - SPECIAL ED | 1.00 | $ 157,044 |
| Leadership Total | 4.00 | $ 714,111 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 42,623 |
| School Secretary | 1.00 | $ 91,350 |
| Secretary Total | 1.00 | $ 133,973 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,010 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 119,010 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 119,010 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 119,010 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 357,030 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 119,010 |
| HUMANITIES | SUBJECT SPECIFIC | 1.00 | $ 119,010 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 134,282 |
| MATH | WHOLE CLASS | 1.00 | $ 109,349 |
| MATH | Sub-Total | 2.00 | $ 243,631 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 362,641 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 119,010 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 238,020 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 157,735 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 395,755 |
| High School Departments Total | Total | 15.00 | $ 1,835,097 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,010 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 119,010 |
| ESL | SUPPLEMENTARY | 1.00 | $ 132,646 |
| MATH | WHOLE CLASS | 1.00 | $ 129,678 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 238,020 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 257,110 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 129,918 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 7.00 | $ 946,529 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 119,010 |
| SELF CONTAINED SP ED | Sub-Total | 8.00 | $ 1,065,539 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 132,646 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 238,020 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 370,666 |
| Cluster/Quota Teacher Total | Total | 20.00 | $ 2,561,597 |
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 | 1.00 | $ 121,507 |
SBST
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 361,032 |
| School Social Worker | 1.00 | $ 120,344 |
| SBST Total | 4.00 | $ 481,376 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 1.00 | $ 44,752 |
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 122,392 |
| IEP-HEALTH | 1.00 | $ 77,640 |
| Paraprofessionals Total | 5.00 | $ 289,536 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 43,132 |
| CONSULTATION | $ 2,732 |
| MENTORING | $ 5,000 |
| Per Diem Total | $ 50,864 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 196,913 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 10,000 |
| Education & Recreation - Youth Services Contracts | $ 6,940 |
| Equipment - General | $ 75,000 |
| Furniture Object 300 | $ 14,000 |
| Library Books | $ 2,813 |
| Non-Contractual Services | $ 27,000 |
| Supplies - General | $ 98,835 |
| OTPS Total | $ 234,588 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 679 |
| Register Gain Reserve Set Aside | $ 19,367 |
| Register Loss Reserve Set Aside | $ 87,158 |
| School Funded Copier | $ 6,912 |
| Setasides Total | $ 114,116 |
School Site
| 07X500 - LINCOLN ACADEMY/ HOSTOS | Positions | Budget |
|---|---|---|
| Main School | 52.00 | $ 6,895,271 |
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