School Budget for PROGRESS High School for Professional Careers (14K474)
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 |
AP - PUPIL PERSONNEL | 1.00 | $ 185,247 |
AP - SPECIAL ED | 1.00 | $ 159,854 |
AP - SUPERVISION | 1.00 | $ 136,072 |
Leadership Total | 4.00 | $ 696,078 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 110,559 |
PARENT COORDINATOR | 1.00 | $ 51,094 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 161,653 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 156,132 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 110,559 |
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 110,559 |
ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 149,549 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 342,920 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 110,559 |
ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 603,028 |
ESL | SUBJECT SPECIFIC | 2.00 | $ 235,067 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 221,118 |
MATH | SUBJECT SPECIFIC | 3.00 | $ 331,677 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 110,559 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 221,118 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,559 |
PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 331,677 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 110,559 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 110,559 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 110,559 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 221,118 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 469,379 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 368,291 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 532,878 |
SPECIAL EDUCATION | Sub-Total | 7.00 | $ 901,169 |
High School Departments Total | Total | 32.00 | $ 3,756,469 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,499 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 411,983 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 75,080 |
School Psychologist | 1.00 | $ 120,344 |
School Psychologist Mandated Services | 1.00 | $ 120,344 |
School Social Workers Mandated Services | 1.00 | $ 120,344 |
SBST Total | 3.00 | $ 436,112 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-AWAITING PLACEMENT | 1.00 | $ 44,752 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 169,677 |
IEP-HEALTH | 3.00 | $ 134,256 |
Paraprofessionals Total | 7.00 | $ 348,685 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 258,279 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 60,006 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 95,623 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 238,676 |
OTPS
Title | Budget |
---|---|
Educational Consultants | $ 121,389 |
Educational Software | $ 42,205 |
Library Books | $ 2,588 |
Non-Contractual Services | $ 21,973 |
Supplies - General | $ 225,829 |
OTPS Total | $ 413,984 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 44,283 |
Register Loss Reserve Set Aside | $ 5,915 |
School Funded Copier | $ 53,748 |
Setasides Total | $ 103,946 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 179 |
School Site
14K474 - PROGRESS HIGH SCHOOL | Positions | Budget |
---|---|---|
Main School | 56.00 | $ 7,358,523 |
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