School Budget for Careers in Sports High School (07X548)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
07X548 - HS FOR CAREER IN SPORTS
730 CONCOURSE VILLAGE WEST, BRONX, NY 10451Johanny Garcia, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - ORGANIZATION | 2.00 | $ 327,013 |
| AP - SPECIAL ED | 1.00 | $ 159,854 |
| Leadership Total | 4.00 | $ 706,567 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 112,472 |
| PARENT COORDINATOR | 1.00 | $ 73,941 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 186,413 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 149,745 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,472 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 674,832 |
| ESL | WHOLE CLASS | 2.00 | $ 245,758 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 133,735 |
| HEALTH | WHOLE CLASS | 1.00 | $ 112,472 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 112,472 |
| MATH | WHOLE CLASS | 4.00 | $ 449,888 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 276,490 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 112,472 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 112,472 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 112,472 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 606,839 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 112,472 |
| SPECIAL EDUCATION | WHOLE CLASS | 9.00 | $ 1,115,340 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,227,812 |
| High School Departments Total | Total | 36.00 | $ 4,290,186 |
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 | 2.00 | $ 292,506 |
| School Social Worker | 2.00 | $ 275,163 |
| Guidance/Social Workers Total | 4.00 | $ 567,669 |
SBST
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 361,032 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 134,256 |
| IEP-HEALTH | 1.00 | $ 71,640 |
| Paraprofessionals Total | 4.00 | $ 205,896 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 226,902 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 51,313 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 127,149 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| Counseling - Mandated | $ 2,238 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 5,000 |
OTPS
| Title | Budget |
|---|---|
| Educational Software | $ 4,107 |
| Equipment - General | $ 3,289 |
| Library Books | $ 2,725 |
| Non-Contractual Services | $ 9,166 |
| Supplies - General | $ 185,361 |
| OTPS Total | $ 204,648 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 44,283 |
| Register Loss Reserve Set Aside | $ 6,144 |
| School Funded Copier | $ 13,104 |
| Setasides Total | $ 63,531 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 81,992 |
School Site
| 07X548 - HS FOR CAREER IN SPORTS | Positions | Budget |
|---|---|---|
| Main School | 56.00 | $ 7,347,442 |
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