School Budget for Academy for Scholarship and Entrepreneurship: A College Board School (11X270)
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 | $ 139,839 |
| AP - ORGANIZATION | 1.00 | $ 159,854 |
| AP - SUPERVISION | 1.00 | $ 155,019 |
| Leadership Total | 4.00 | $ 674,412 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 111,387 |
| PARENT COORDINATOR | 1.00 | $ 54,466 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 165,853 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 110,575 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | SUBJECT SPECIFIC | 3.00 | $ 392,401 |
| COMPUTER | SUBJECT SPECIFIC | 2.00 | $ 222,774 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 260,504 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 111,387 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 371,891 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 162,436 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,387 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 375,000 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 111,387 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 222,774 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 222,774 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 111,387 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 111,387 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 222,774 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 334,161 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 709,161 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 111,387 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 111,387 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 931,935 |
| High School Departments Total | Total | 30.00 | $ 3,570,307 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 245,090 |
| School Social Worker | 1.00 | $ 122,756 |
| Guidance/Social Workers Total | 3.00 | $ 367,846 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 91,678 |
| IEP-HEALTH | 3.00 | $ 157,465 |
| Paraprofessionals Total | 5.00 | $ 249,143 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 296,816 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 57,640 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 5,411 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 13,700 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 112,948 |
| Equipment - General | $ 777 |
| Internal DOE Services | $ 19,185 |
| Library Books | $ 2,719 |
| Non-Contractual Services | $ 31,788 |
| Supplies - General | $ 189,041 |
| Transportation of Pupils - Other | $ 4,500 |
| Transportation of Staff - Non-Contract | $ 12,338 |
| OTPS Total | $ 411,996 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 85,402 |
| Register Loss Reserve Set Aside | $ 5,305 |
| School Funded Copier | $ 4,284 |
| Setasides Total | $ 94,991 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 8,551 |
School Site
| 11X270 - Acad Scholar and Entrepren | Positions | Budget |
|---|---|---|
| Main School | 49.00 | $ 6,130,702 |
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