School Budget for Metropolitan Soundview High School, The (12X521)
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 | $ 214,905 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,219 |
| AP - SUPERVISION | 1.00 | $ 144,589 |
| Leadership Total | 3.00 | $ 524,713 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 55,239 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 134,859 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 103,353 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 103,353 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 109,589 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 310,997 |
| ESL | WHOLE CLASS | 4.00 | $ 479,015 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 103,353 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 103,353 |
| MATH | WHOLE CLASS | 3.00 | $ 310,059 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 206,706 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 206,706 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 103,353 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 103,353 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 566,289 |
| SPECIAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,280,521 |
| High School Departments Total | Total | 38.00 | $ 4,090,000 |
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 | 1.00 | $ 148,247 |
| Guidance Counselor Bilingual | 1.00 | $ 177,674 |
| School Social Worker | 1.00 | $ 141,672 |
| Guidance/Social Workers Total | 3.00 | $ 467,593 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,787 |
| School Psychologist | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 277,475 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,504 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 4.00 | $ 179,008 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 409,712 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 36,000 |
| IEP-HEALTH | $ 44,752 |
| Per Diem Total | $ 80,752 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 65,619 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 2,238 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Educational Software | $ 20,000 |
| Legal and Arbitration Consultants | $ 1,100 |
| Library Books | $ 2,231 |
| Non-Contractual Services | $ 88,262 |
| Supplies - General | $ 99,753 |
| OTPS Total | $ 236,346 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 21,314 |
| School Funded Copier | $ 6,644 |
| Setasides Total | $ 27,958 |
School Site
| 12X521 - 12X521 | Positions | Budget |
|---|---|---|
| Main School | 58.00 | $ 6,668,673 |
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