School Budget for A-TECH High School (14K610)
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 | $ 207,171 |
| AP - ORGANIZATION | 1.00 | $ 185,247 |
| AP - SPECIAL ED | 1.00 | $ 159,854 |
| AP - SUPERVISION | 1.00 | $ 151,627 |
| Leadership Total | 4.00 | $ 703,899 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 243,959 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,319 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 111,319 |
| Auto Mechanic | WHOLE CLASS | 3.00 | $ 349,221 |
| Commercial Art | WHOLE CLASS | 2.00 | $ 222,638 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 111,319 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 576,595 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 162,337 |
| ESL | WHOLE CLASS | 1.00 | $ 111,319 |
| ESL | Sub-Total | 2.00 | $ 273,656 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 156,699 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 128,027 |
| MATH | WHOLE CLASS | 5.00 | $ 556,595 |
| MATH | Sub-Total | 6.00 | $ 684,622 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 111,319 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,319 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 222,638 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 111,319 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 111,319 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 90,313 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 111,319 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 333,957 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 435,992 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 111,319 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 691,637 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,238,948 |
| High School Departments Total | Total | 41.00 | $ 4,817,201 |
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 | $ 576,862 |
| School Social Worker | 1.00 | $ 143,790 |
| Guidance/Social Workers Total | 5.00 | $ 720,652 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 208,525 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 280,827 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 20,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 38,753 |
| Per Diem Total | $ 58,753 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 71,983 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 93,496 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 100 |
| Educational Software | $ 44,079 |
| Equipment - General | $ 5,260 |
| Furniture Object 300 | $ 200 |
| Library Books | $ 2,706 |
| Non-Contractual Services | $ 26,918 |
| Supplies - General | $ 113,769 |
| Transportation of Staff - Non-Contract | $ 15,000 |
| OTPS Total | $ 208,032 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 12,998 |
| Register Gain Reserve Set Aside | $ 218,249 |
| Register Loss Reserve Set Aside | $ 7,078 |
| School Funded Copier | $ 5,071 |
| Setasides Total | $ 243,396 |
School Site
| 14K610 - A-Tech High School | Positions | Budget |
|---|---|---|
| Main School | 63.00 | $ 7,939,322 |
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