School Budget for Academy for Language and Technology (09X365)
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 |
| ASST HEAD OF SCHOOL | 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 |
|---|---|---|
| School Secretary | 2.00 | $ 158,412 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 89,441 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 102,349 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 500,696 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 603,045 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 178,882 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 292,876 |
| MATH | WHOLE CLASS | 1.00 | $ 89,441 |
| MATH | Sub-Total | 4.00 | $ 382,317 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 178,882 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 357,764 |
| TECHNOLOGY | SUBJECT SPECIFIC | 4.00 | $ 357,764 |
| High School Departments Total | Total | 23.00 | $ 2,148,095 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN/PULL OUT | 0.00 | $ 20,527 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 85,567 |
| Guidance Counselor Bilingual | 1.00 | $ 121,972 |
| School Social Worker | 1.00 | $ 108,791 |
| Guidance/Social Workers Total | 3.00 | $ 316,330 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 192,194 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 55,226 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 222,618 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 79,424 |
OTPS
| Title | Budget |
|---|---|
| Education & Recreation - Youth Services Contracts | $ 7,000 |
| Educational Consultants | $ 503,752 |
| Educational Software | $ 49,850 |
| Equipment - General | $ 140,000 |
| Furniture Object 300 | $ 50,000 |
| Library Books | $ 4,143 |
| Non-Contractual Services | $ 82,065 |
| Non-DP Equipment Repair | $ 15,000 |
| Supplies - General | $ 1,035,125 |
| Transportation of Pupils - Contractual | $ 50,000 |
| OTPS Total | $ 1,936,935 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 4,657 |
| School Funded Copier | $ 5,736 |
| Setasides Total | $ 10,393 |
School Site
| 09X365 - Academy for Language | Positions | Budget |
|---|---|---|
| Main School | 32.00 | $ 5,568,433 |
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