School Budget for High School for Enterprise, Business and Technology, The (14K478)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 1.00 | $ 188,405 |
| AP - SUPERVISION | 2.00 | $ 301,054 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 194,570 |
| Leadership Total | 4.00 | $ 684,029 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 74,476 |
| Sub Assigned - School Secretary | 1.00 | $ 49,200 |
| Secretary Total | 2.00 | $ 123,676 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 101,540 |
| BUSINESS | SUBJECT SPECIFIC | 2.00 | $ 197,199 |
| COMPUTER | SUBJECT SPECIFIC | 4.00 | $ 392,782 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 424,774 |
| ESL | SUBJECT SPECIFIC | 4.00 | $ 406,160 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 203,080 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 101,540 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 455,440 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 101,540 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 304,620 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 203,080 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 129,461 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 203,080 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 704,266 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 767,116 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 327,888 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,095,004 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 101,540 |
| High School Departments Total | Total | 48.00 | $ 5,125,106 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Not Available | Not Available | 1.00 | $ 101,540 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 187,756 |
| School Social Worker | 2.00 | $ 240,688 |
| Guidance/Social Workers Total | 4.00 | $ 428,444 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 206,302 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 88,331 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 142,638 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 14,350 |
| Curriculum & Staff Development Contracts | $ 5,000 |
| Educational Consultants | $ 2,500 |
| Educational Software | $ 64,785 |
| Equipment - General | $ 11,462 |
| Library Books | $ 3,175 |
| Non-Contractual Services | $ 13,754 |
| Supplies - General | $ 19,350 |
| Textbooks | $ 15,595 |
| Transportation of Staff - Non-Contract | $ 15,000 |
| OTPS Total | $ 164,971 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Gain Reserve Set Aside | $ 69,587 |
| Register Loss Reserve Set Aside | $ 6,858 |
| School Funded Copier | $ 17,155 |
| Virtual Learning Clssroom Set Aside | $ 7,550 |
| Setasides Total | $ 101,247 |
School Site
| 14K478 - HS OF ENTERPRISE AND TECH | Positions | Budget |
|---|---|---|
| Main School | 60.00 | $ 7,210,716 |
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