School Budget for City Polytechnic High School of Engineering, Architecture, and Technology (13K674)
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 | $ 201,423 |
| AP - SUPERVISION | 1.00 | $ 159,854 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 150,208 |
| Leadership Total | 3.00 | $ 511,485 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 100,933 |
| PARENT COORDINATOR | 1.00 | $ 63,241 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 164,174 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 69,483 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Architect Drafting | WHOLE CLASS | 1.00 | $ 100,360 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 100,360 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 100,360 |
| Engineering and Architecture | WHOLE CLASS | 5.00 | $ 441,492 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 430,463 |
| ESL | WHOLE CLASS | 1.00 | $ 100,360 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 100,360 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 200,720 |
| MATH | WHOLE CLASS | 2.00 | $ 200,720 |
| MATH | Sub-Total | 4.00 | $ 401,440 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 200,720 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 100,360 |
| SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 100,360 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 100,360 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 401,440 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 501,800 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 812,580 |
| High School Departments Total | Total | 35.00 | $ 3,491,015 |
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 | 4.00 | $ 500,727 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 5.00 | $ 621,071 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 3.00 | $ 159,396 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| Paraprofessionals Total | 4.00 | $ 204,148 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 288,179 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 28,477 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 41,560 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Educational Consultants | $ 50,000 |
| Educational Software | $ 81,175 |
| Library Books | $ 2,713 |
| Non-Contractual Services | $ 96,043 |
| Office Temp Services - Contractual | $ 4,610 |
| Professional Services Other | $ 24,969 |
| Supplies - General | $ 26,675 |
| Telephone and Other Communications | $ 500 |
| OTPS Total | $ 311,685 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 5,238 |
| Register Gain Reserve Set Aside | $ 31,630 |
| Register Loss Reserve Set Aside | $ 5,771 |
| School Funded Copier | $ 8,976 |
| Setasides Total | $ 51,615 |
School Site
| 13K674 - City Polytechnic HS | Positions | Budget |
|---|---|---|
| Main School | 53.00 | $ 5,900,053 |
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