School Budget for High School of Language and Innovation (11X509)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 2.00 | $ 430,839 |
| AP - ORGANIZATION | 1.00 | $ 202,418 |
| Leadership Total | 3.00 | $ 633,257 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 100,393 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 144,825 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 148,952 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 100,393 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 146,403 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 100,393 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 146,403 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 246,796 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 100,393 |
| ESL | WHOLE CLASS | 4.00 | $ 448,599 |
| ESL | Sub-Total | 5.00 | $ 548,992 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 100,393 |
| MATH | WHOLE CLASS | 4.00 | $ 424,577 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 200,786 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 200,786 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 100,393 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 100,393 |
| SOCIAL STUDIES | PUSH IN-All Students | 1.00 | $ 100,393 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 100,393 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 200,786 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 401,572 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 200,786 |
| High School Departments Total | Total | 26.00 | $ 2,772,270 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 100,393 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor Bilingual | 2.00 | $ 205,953 |
| School Social Worker | 1.00 | $ 117,366 |
| Guidance/Social Workers Total | 3.00 | $ 323,319 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,205 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| School Social Worker | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 280,893 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 289,337 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 50,292 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 85,430 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 12,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 35,200 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 131,509 |
| Data Processing Repair - Contractual | $ 7,000 |
| Educational Consultants | $ 159,601 |
| Educational Software | $ 66,701 |
| Equipment - General | $ 86,800 |
| Furniture Object 300 | $ 15,000 |
| Library Books | $ 2,306 |
| Non-Contractual Services | $ 97,765 |
| Office Temp Services - Contractual | $ 12,227 |
| Overtime Admin | $ 17,000 |
| Supplies - General | $ 239,459 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 29,482 |
| Transportation of Pupils - Contractual | $ 46,500 |
| OTPS Total | $ 914,350 |
Setasides
| Title | Budget |
|---|---|
| My Library NYC Set Aside | $ 140 |
| Register Gain Reserve Set Aside | $ 37,956 |
| Register Loss Reserve Set Aside | $ 5,122 |
| School Funded Copier | $ 25,519 |
| Setasides Total | $ 68,737 |
School Site
| 11X509 - 11X509 | Positions | Budget |
|---|---|---|
| Main School | 41.00 | $ 5,859,255 |
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