School Budget for High School for Teaching and the Professions (10X433)
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 | $ 210,548 |
AP - ORGANIZATION | 1.00 | $ 162,737 |
AP - SPECIAL ED | 1.00 | $ 159,854 |
Leadership Total | 3.00 | $ 533,139 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 58,282 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 127,520 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 118,094 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 723,564 |
ESL | PUSH IN/PULL OUT | 2.00 | $ 236,188 |
ESL | WHOLE CLASS | 1.00 | $ 149,047 |
ESL | Sub-Total | 3.00 | $ 385,235 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 281,061 |
MATH | WHOLE CLASS | 5.00 | $ 614,390 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 118,094 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 118,094 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 118,094 |
SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 236,188 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 118,094 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 472,376 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 1,087,846 |
SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 354,282 |
SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,442,128 |
High School Departments Total | Total | 37.00 | $ 4,509,224 |
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 | $ 213,667 |
Guidance Counselor Bilingual | 2.00 | $ 245,321 |
Guidance/Social Workers Total | 4.00 | $ 458,988 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 40,701 |
School Psychologist | 1.00 | $ 120,344 |
SBST Total | 1.00 | $ 161,045 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 1.00 | $ 44,752 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 167,144 |
IEP-HEALTH | 1.00 | $ 44,752 |
Paraprofessionals Total | 5.00 | $ 256,648 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 464,196 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 90,399 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 90,572 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 82,594 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 30,058 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 24,940 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 117,663 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 16,139 |
Curriculum & Staff Development Contracts | $ 29,663 |
Educational Consultants | $ 248,534 |
Educational Software | $ 46,192 |
Equipment - General | $ 15,500 |
Furniture Object 300 | $ 60,000 |
Library Books | $ 2,031 |
Non-Contractual Services | $ 180,855 |
Office Temp Services - Contractual | $ 77,460 |
Overtime Admin | $ 10,000 |
Supplies - General | $ 193,169 |
Telephone and Other Communications | $ 10,000 |
Textbooks | $ 62,124 |
Transportation of Pupils - Contractual | $ 57,745 |
Transportation of Staff - Non-Contract | $ 23,115 |
OTPS Total | $ 1,032,527 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 50,002 |
School Funded Copier | $ 15,204 |
Setasides Total | $ 65,206 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 40,996 |
School Site
10X433 - HS FOR TEACHING and PROF | Positions | Budget |
---|---|---|
Main School | 57.00 | $ 8,261,158 |
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