School Budget for Harry S Truman High School (11X455)
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 - SPECIAL ED | 1.00 | $ 159,449 |
| AP - SUPERVISION | 8.00 | $ 1,288,835 |
| Leadership Total | 10.00 | $ 1,667,984 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 50,053 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 5.00 | $ 394,538 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 3.00 | $ 349,614 |
| Baking | SUBJECT SPECIFIC | 1.00 | $ 112,198 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 10.00 | $ 1,260,501 |
| ESL | SUBJECT SPECIFIC | 4.00 | $ 477,875 |
| ESL | WHOLE CLASS | 1.00 | $ 163,618 |
| ESL | Sub-Total | 5.00 | $ 641,493 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 112,198 |
| FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 112,198 |
| FL - SPANISH | SUBJECT SPECIFIC | 5.00 | $ 791,965 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 112,198 |
| MATH | SUBJECT SPECIFIC | 12.00 | $ 1,357,866 |
| MATH | WHOLE CLASS | 2.00 | $ 253,006 |
| MATH | Sub-Total | 14.00 | $ 1,610,872 |
| Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 112,198 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 112,198 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 928,436 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,198 |
| PHYSICAL EDUCATION | Sub-Total | 9.00 | $ 1,040,634 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 1.00 | $ 137,651 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 6.00 | $ 736,893 |
| SCIENCE - BIOLOGY | Sub-Total | 7.00 | $ 874,544 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 224,396 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 112,198 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 112,198 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 224,396 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 112,198 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 12.00 | $ 1,346,376 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 112,198 |
| SOCIAL STUDIES | Sub-Total | 14.00 | $ 1,570,772 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 535,604 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 5.00 | $ 560,990 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 15.00 | $ 1,787,343 |
| SPECIAL EDUCATION | Sub-Total | 25.00 | $ 2,883,937 |
| Swimming | SUBJECT SPECIFIC | 1.00 | $ 112,198 |
| Swimming | WHOLE CLASS | 1.00 | $ 112,198 |
| Swimming | Sub-Total | 2.00 | $ 224,396 |
| VOCATIONAL | SUBJECT SPECIFIC | 2.00 | $ 224,396 |
| VOCATIONAL | WHOLE CLASS | 1.00 | $ 112,712 |
| VOCATIONAL | Sub-Total | 3.00 | $ 337,108 |
| High School Departments Total | Total | 107.00 | $ 12,707,816 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 181,564 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 473,971 |
| Special Needs - Support Services Total | Total | 6.00 | $ 655,535 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 100,562 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 11.00 | $ 1,400,706 |
| Guidance Counselor Bilingual | 1.00 | $ 115,506 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 13.00 | $ 1,636,556 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 132,870 |
| School Psychologist Mandated Services | 3.00 | $ 361,032 |
| School Social Worker | 1.00 | $ 120,344 |
| SBST Total | 4.00 | $ 614,246 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 15.00 | $ 724,116 |
| MOBILITY | 2.00 | $ 89,504 |
| Paraprofessionals Total | 18.00 | $ 858,372 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 1,261,262 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| OUTREACH | 0.00 | $ 36,201 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 243,241 |
| IEP-HEALTH | $ 179,009 |
| Per Diem Total | $ 422,250 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 661,141 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 208,112 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 115,175 |
| Education & Recreation - Youth Services Contracts | $ 10,000 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 82,983 |
| Equipment - General | $ 864,709 |
| Library Books | $ 10,094 |
| Non-Contractual Services | $ 359,686 |
| Supplies - General | $ 969,507 |
| Textbooks | $ 75,238 |
| Transportation of Pupils - Contractual | $ 155,000 |
| OTPS Total | $ 2,657,392 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 10,542 |
| Register Loss Reserve Set Aside | $ 107,180 |
| School Funded Copier | $ 51,292 |
| Setasides Total | $ 169,014 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 24,598 |
School Site
| 11X455 - HARRY S TRUMAN HS | Positions | Budget |
|---|---|---|
| Main School | 169.00 | $ 24,125,632 |
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