School Budget for Belmont Preparatory High School (10X434)
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 | $ 174,696 |
| AP - ORGANIZATION | 1.00 | $ 159,854 |
| AP - SUPERVISION | 1.00 | $ 188,405 |
| Leadership Total | 3.00 | $ 522,955 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 48,301 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 160,105 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 112,470 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 368,553 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 230,280 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 598,833 |
| ESL | WHOLE CLASS | 1.00 | $ 112,470 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,470 |
| MATH | SELF-CONTAINED SP ED | 2.00 | $ 234,522 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 112,470 |
| MATH | Sub-Total | 3.00 | $ 346,992 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,470 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 112,470 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 112,470 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 0.00 | $ 58,367 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 337,410 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 123,532 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 136,237 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,470 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 372,239 |
| High School Departments Total | Total | 20.00 | $ 2,388,661 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 112,470 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 429,417 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,562 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 159,906 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 2.00 | $ 101,311 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 116,205 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 50,292 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 38,040 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 13,613 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 17,000 |
| Educational Consultants | $ 70,534 |
| Educational Software | $ 8,405 |
| Equipment - General | $ 11,000 |
| Furniture Object 300 | $ 33,000 |
| Library Books | $ 2,006 |
| Non-Contractual Services | $ 96,257 |
| Supplies - General | $ 309,057 |
| OTPS Total | $ 547,259 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 8,633 |
| Register Loss Reserve Set Aside | $ 96,330 |
| School Funded Copier | $ 17,076 |
| Setasides Total | $ 122,039 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 37,327 |
School Site
| 10X434 - BELMONT PREPARATORY HIGH | Positions | Budget |
|---|---|---|
| Main School | 33.00 | $ 4,847,901 |
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