School Budget for Frederick Douglass Academy III Secondary School (09X517)
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 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,219 |
| Leadership Total | 2.00 | $ 384,919 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 94,877 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 113,199 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 226,398 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 233,018 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 113,199 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 113,199 |
| MATH | WHOLE CLASS | 2.00 | $ 226,398 |
| MATH | Sub-Total | 3.00 | $ 339,597 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,199 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 113,199 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 109,349 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 357,542 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 558,207 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 165,078 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 339,597 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,062,882 |
| High School Departments Total | Total | 23.00 | $ 2,781,582 |
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 | $ 128,183 |
| School Social Worker | 1.00 | $ 119,064 |
| Guidance/Social Workers Total | 2.00 | $ 247,247 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 50,655 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 123,408 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 40,933 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 22,738 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 4,000 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 1,000 |
| Educational Consultants | $ 146,876 |
| Educational Software | $ 25,311 |
| Internal DOE Services | $ 20,660 |
| Library Books | $ 1,400 |
| Non-Contractual Services | $ 24,688 |
| Office Temp Services - Contractual | $ 9,090 |
| Supplies - General | $ 89,790 |
| Telephone and Other Communications | $ 400 |
| Textbooks | $ 2,455 |
| OTPS Total | $ 321,670 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 17,732 |
| School Funded Copier | $ 11,652 |
| Set Aside for Class Size Reduction | $ 79,322 |
| Setasides Total | $ 108,706 |
School Site
| 09X517 - FRED DOUGLAS ACADEMY | Positions | Budget |
|---|---|---|
| Main School | 32.00 | $ 4,371,837 |
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