School Budget for Alfred E. Smith Career and Technical Education High School (07X600)
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 - SPECIAL ED | 1.00 | $ 155,019 |
AP - SUPERVISION | 2.00 | $ 433,988 |
Leadership Total | 4.00 | $ 808,707 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 53,174 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 87,881 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Architect Drafting | WHOLE CLASS | 1.00 | $ 118,057 |
Auto Mechanic | WHOLE CLASS | 4.00 | $ 307,577 |
COMPUTER | WHOLE CLASS | 1.00 | $ 118,057 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 290,220 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 254,169 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 544,389 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 124,955 |
ESL | WHOLE CLASS | 1.00 | $ 118,057 |
ESL | Sub-Total | 2.00 | $ 243,012 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 118,057 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 172,163 |
MATH | WHOLE CLASS | 3.00 | $ 345,463 |
MATH | Sub-Total | 4.00 | $ 517,626 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 118,057 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 118,057 |
PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 236,114 |
Printing Cold Composition | WHOLE CLASS | 4.00 | $ 307,243 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 118,057 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 118,057 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 118,057 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 364,429 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 584,380 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 493,188 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,077,568 |
VOCATIONAL | SUBJECT SPECIFIC | 5.00 | $ 590,285 |
High School Departments Total | Total | 43.00 | $ 4,896,585 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 529,983 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 31,219 |
School Psychologist | 1.00 | $ 120,344 |
School Social Workers Mandated Services | 1.00 | $ 120,344 |
SBST Total | 2.00 | $ 271,907 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 156,442 |
IEP-HEALTH | 3.00 | $ 147,487 |
Paraprofessionals Total | 7.00 | $ 348,681 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 370,627 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 59,874 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 84,654 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 181,327 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 134,147 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 83,312 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 27,000 |
Data Processing Repair - Contractual | $ 7,500 |
Educational Consultants | $ 4,000 |
Educational Software | $ 12,826 |
Equipment - General | $ 51,753 |
Library Books | $ 2,531 |
Non-Contractual Services | $ 266,591 |
Supplies - General | $ 227,999 |
Telecommunication Contracts | $ 2,500 |
Telephone and Other Communications | $ 3,000 |
Textbooks | $ 10,000 |
Transportation of Pupils - Contractual | $ 52,500 |
Transportation of Pupils - Other | $ 15,000 |
OTPS Total | $ 683,200 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 873 |
Register Gain Reserve Set Aside | $ 47,445 |
Register Loss Reserve Set Aside | $ 6,626 |
Setasides Total | $ 54,944 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 174,493 |
School Site
07X600 - ALFRED E. SMITH VHS | Positions | Budget |
---|---|---|
Main School | 66.00 | $ 9,057,818 |
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