School Budget for Astor Collegiate Academy (11X299)
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 | $ 155,019 |
| AP - SUPERVISION | 2.00 | $ 316,926 |
| Leadership Total | 4.00 | $ 691,645 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,297 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 94,877 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 112,541 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 263,843 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 225,082 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 488,925 |
| ESL | WHOLE CLASS | 2.00 | $ 303,145 |
| MATH | WHOLE CLASS | 3.00 | $ 347,253 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 225,082 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 112,541 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 112,541 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 225,082 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 112,541 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 112,541 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 562,705 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 606,092 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 112,541 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 323,006 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,041,639 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 109,349 |
| High School Departments Total | Total | 31.00 | $ 3,640,803 |
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 | 3.00 | $ 338,932 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 459,276 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 100,749 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 252,886 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 45,167 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 43,487 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 2,506 |
| PUPIL PERSONNEL SERVICES | $ 876 |
| Per Session - Miscellaneous Total | $ 3,382 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 6,010 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 9,455 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 11,000 |
| Educational Consultants | $ 111,539 |
| Educational Software | $ 36,324 |
| Library Books | $ 2,581 |
| Non-Contractual Services | $ 25,447 |
| Professional Services Other | $ 7,800 |
| Supplies - General | $ 353,249 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 557,940 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 776 |
| My Library NYC Set Aside | $ 140 |
| Register Loss Reserve Set Aside | $ 25,616 |
| Setasides Total | $ 26,532 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 168,326 |
School Site
| 11X299 - ASTOR COLLEGIATE HS | Positions | Budget |
|---|---|---|
| Main School | 45.00 | $ 6,268,993 |
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