School Budget for DeWitt Clinton High School (10X440)
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 | 2.00 | $ 332,402 |
| AP - PUPIL PERSONNEL | 1.00 | $ 157,044 |
| AP - SUPERVISION | 4.00 | $ 617,921 |
| Leadership Total | 8.00 | $ 1,327,067 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 156,206 |
| Sub Assigned - School Secretary | 1.00 | $ 49,200 |
| Secretary Total | 3.00 | $ 205,406 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Agriculture | WHOLE CLASS | 1.00 | $ 94,786 |
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 94,786 |
| ARTS | WHOLE CLASS | 2.00 | $ 194,349 |
| ARTS | Sub-Total | 3.00 | $ 289,135 |
| COMPUTER | WHOLE CLASS | 3.00 | $ 298,567 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 94,786 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 111,628 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 8.00 | $ 997,873 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 9.00 | $ 1,109,501 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 106,237 |
| ESL | WHOLE CLASS | 4.00 | $ 524,226 |
| ESL | Sub-Total | 5.00 | $ 630,463 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 138,226 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 118,565 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 276,453 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 120,351 |
| MATH | WHOLE CLASS | 10.00 | $ 1,120,088 |
| MUSIC | WHOLE CLASS | 2.00 | $ 228,677 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 94,786 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 94,786 |
| NURSING | WHOLE CLASS | 2.00 | $ 145,403 |
| PHYSICAL EDUCATION | WHOLE CLASS | 6.00 | $ 787,877 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 486,770 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 101,519 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 94,786 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 196,305 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 189,572 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 97,584 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 80,349 |
| SCIENCE - PHYSICS | Sub-Total | 2.00 | $ 177,933 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 232,539 |
| SOCIAL STUDIES | WHOLE CLASS | 8.00 | $ 791,024 |
| SOCIAL STUDIES | Sub-Total | 10.00 | $ 1,023,563 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 94,786 |
| SPECIAL EDUCATION | WHOLE CLASS | 19.00 | $ 1,966,411 |
| SPECIAL EDUCATION | Sub-Total | 20.00 | $ 2,061,197 |
| High School Departments Total | Total | 89.00 | $ 9,777,790 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 122,360 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - Guidance Counselor | 0.00 | $ 39,444 |
| Guidance Counselor | 3.00 | $ 350,374 |
| School Social Worker | 4.00 | $ 572,757 |
| Guidance/Social Workers Total | 7.00 | $ 962,575 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist | 1.00 | $ 175,064 |
| School Social Worker | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 295,408 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 271,501 |
| IEP-HEALTH | 2.00 | $ 89,504 |
| Paraprofessionals Total | 7.00 | $ 361,005 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 5.00 | $ 630,635 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 0.00 | $ 39,077 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 281,643 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 945,535 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 23,359 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 160,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 151,122 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 158,630 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 1,900,000 |
| Educational Software | $ 65,000 |
| Equipment - General | $ 50,000 |
| Library Books | $ 7,656 |
| Non-Contractual Services | $ 38,588 |
| Non-DP Equipment Repair | $ 15,000 |
| Overtime Admin | $ 50,000 |
| Professional Services Other | $ 25,000 |
| Supplies - General | $ 344,172 |
| Telecommunication Contracts | $ 35,000 |
| Transportation of Pupils - Contractual | $ 50,000 |
| Transportation of Staff - Non-Contract | $ 15,000 |
| OTPS Total | $ 2,595,416 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 11,000 |
| Register Gain Reserve Set Aside | $ 9,489 |
| Register Loss Reserve Set Aside | $ 21,269 |
| School Funded Copier | $ 35,584 |
| Setasides Total | $ 77,342 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 56,902 |
School Site
| 10X440 - DEWITT CLINTON HS | Positions | Budget |
|---|---|---|
| Main School | 124.00 | $ 18,339,527 |
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