School Budget for High School of World Cultures (12X550)
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 | $ 212,466 |
| AP - ORGANIZATION | 2.00 | $ 317,079 |
| AP - SPECIAL ED | 1.00 | $ 159,854 |
| Leadership Total | 4.00 | $ 689,399 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 65,875 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 104,407 |
| Culinary Arts | WHOLE CLASS | 2.00 | $ 208,814 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 104,407 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 425,128 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 529,535 |
| ESL | WHOLE CLASS | 7.00 | $ 867,189 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 313,221 |
| MATH | WHOLE CLASS | 4.00 | $ 462,879 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 327,576 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 208,814 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 104,407 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 417,628 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 219,341 |
| High School Departments Total | Total | 34.00 | $ 3,763,811 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 440,259 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 560,603 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 296,790 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 0 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 18,961 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 2,238 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 6,048 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 4,000 |
| Educational Consultants | $ 52,856 |
| Educational Software | $ 10,533 |
| Equipment - General | $ 4,328 |
| Library Books | $ 2,344 |
| Non-Contractual Services | $ 31,792 |
| Supplies - General | $ 488,128 |
| Telephone and Other Communications | $ 2,924 |
| Textbooks | $ 5,515 |
| Transportation of Pupils - Contractual | $ 5,238 |
| OTPS Total | $ 607,658 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 32,794 |
| Register Loss Reserve Set Aside | $ 5,102 |
| Setasides Total | $ 37,896 |
School Site
| 12X550 - H S WORLD CULTURES | Positions | Budget |
|---|---|---|
| Main School | 45.00 | $ 6,100,373 |
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