School Budget for New World High School (11X513)
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 | $ 188,405 |
| AP - SUPERVISION | 1.00 | $ 149,427 |
| Leadership Total | 3.00 | $ 557,532 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 35,790 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 9,095 |
| School Secretary | 1.00 | $ 71,987 |
| Secretary Total | 1.00 | $ 81,082 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 119,422 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 102,914 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 222,336 |
| ESL | WHOLE CLASS | 3.00 | $ 378,491 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 102,914 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 102,914 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 128,676 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 102,914 |
| MATH | WHOLE CLASS | 4.00 | $ 419,156 |
| MATH | Sub-Total | 6.00 | $ 650,746 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 102,914 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 205,828 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 205,828 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 102,914 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 454,256 |
| High School Departments Total | Total | 23.00 | $ 2,529,141 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 97,135 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 217,479 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,270 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| SBST Total | 1.00 | $ 217,334 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 44,752 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 306,213 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 42,625 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 77,207 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 69,000 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 86,612 |
| Data Processing Repair - Contractual | $ 2,000 |
| Educational Consultants | $ 50,355 |
| Educational Software | $ 4,001 |
| Library Books | $ 1,769 |
| Non-Contractual Services | $ 37,490 |
| Office Temp Services - Contractual | $ 4,876 |
| Supplies - General | $ 151,031 |
| Transportation of Staff - Non-Contract | $ 3,150 |
| OTPS Total | $ 341,284 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 4,000 |
| Register Gain Reserve Set Aside | $ 41,119 |
| Register Loss Reserve Set Aside | $ 4,719 |
| School Funded Copier | $ 15,000 |
| Setasides Total | $ 64,838 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 9,512 |
School Site
| 11X513 - NEW WORLD HS | Positions | Budget |
|---|---|---|
| Main School | 32.00 | $ 4,593,789 |
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