School Budget for High School for Violin and Dance (09X543)
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 - ORGANIZATION | 1.00 | $ 175,386 |
AP - SUPERVISION | 1.00 | $ 156,406 |
Leadership Total | 3.00 | $ 551,492 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 57,336 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 60,324 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 129,001 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 198,957 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 127,121 |
MATH | WHOLE CLASS | 1.00 | $ 99,808 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 99,808 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,435 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 99,808 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 241,301 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 400,723 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,285 |
SPECIAL EDUCATION | Sub-Total | 5.00 | $ 508,008 |
High School Departments Total | Total | 15.00 | $ 1,604,247 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 217,112 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 74,809 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 14,369 |
IEP-CRISIS MANAGEMENT(CIT) | $ 11,268 |
Per Diem Total | $ 25,637 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 19,474 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 3,086 |
OTPS
Title | Budget |
---|---|
Educational Consultants | $ 18,345 |
Educational Software | $ 16,045 |
Library Books | $ 681 |
Non-Contractual Services | $ 11,782 |
Supplies - General | $ 28,308 |
OTPS Total | $ 75,161 |
Setasides
Title | Budget |
---|---|
School Funded Copier | $ 9,764 |
School Site
09X543 - HS for Violin & Dance | Positions | Budget |
---|---|---|
Main School | 22.00 | $ 2,698,442 |
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