School Budget for Sunset Park High School (15K667)
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 | $ 194,291 |
| AP - ORGANIZATION | 1.00 | $ 165,219 |
| AP - SPECIAL ED | 1.00 | $ 165,219 |
| AP - SUPERVISION | 3.00 | $ 448,281 |
| AP-Security/Safety | 1.00 | $ 144,589 |
| Leadership Total | 7.00 | $ 1,117,599 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 4.00 | $ 285,768 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 209,890 |
| ARTS | WHOLE CLASS | 2.00 | $ 209,890 |
| ARTS | Sub-Total | 4.00 | $ 419,780 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 104,945 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 9.00 | $ 957,005 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 209,890 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 11.00 | $ 1,166,895 |
| ESL | PUSH IN/PULL OUT | 7.00 | $ 782,711 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 314,835 |
| ESL | WHOLE CLASS | 3.00 | $ 333,532 |
| ESL | Sub-Total | 13.00 | $ 1,431,078 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 209,890 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 209,890 |
| FL - SPANISH | Sub-Total | 4.00 | $ 419,780 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 104,945 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 104,945 |
| MATH | SUBJECT SPECIFIC | 7.00 | $ 749,615 |
| MATH | SUPPLEMENTARY | 2.00 | $ 209,890 |
| MATH | WHOLE CLASS | 3.00 | $ 314,835 |
| MATH | Sub-Total | 12.00 | $ 1,274,340 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 104,945 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 524,725 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 419,780 |
| PHYSICAL EDUCATION | Sub-Total | 9.00 | $ 944,505 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 4.00 | $ 419,780 |
| SCIENCE - BIOLOGY | SUPPLEMENTARY | 1.00 | $ 104,945 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 314,835 |
| SCIENCE - BIOLOGY | Sub-Total | 8.00 | $ 839,560 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 104,945 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 4.00 | $ 419,780 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 104,945 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 10.00 | $ 1,123,311 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 209,890 |
| SOCIAL STUDIES | Sub-Total | 12.00 | $ 1,333,201 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 21.00 | $ 2,718,451 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,945 |
| SPECIAL EDUCATION | Sub-Total | 22.00 | $ 2,823,396 |
| High School Departments Total | Total | 105.00 | $ 11,701,985 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 6.00 | $ 751,220 |
| School Social Workers Mandated Services | 1.00 | $ 142,532 |
| Guidance/Social Workers Total | 7.00 | $ 893,752 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,270 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 162,614 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-AWAITING PLACEMENT | 1.00 | $ 44,752 |
| IEP-BILINGUAL | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 3.00 | $ 134,256 |
| Paraprofessionals Total | 6.00 | $ 268,512 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 8.00 | $ 513,241 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 185,360 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,418,489 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 35,000 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 32,274 |
| Equipment - General | $ 15,037 |
| Library Books | $ 8,144 |
| Non-Contractual Services | $ 127,851 |
| Office Temp Services - Contractual | $ 8,833 |
| Supplies - General | $ 1,011,862 |
| Telecommunication Contracts | $ 15,000 |
| Telephone and Other Communications | $ 10,000 |
| Textbooks | $ 71,035 |
| OTPS Total | $ 1,360,036 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 8,827 |
| Register Gain Reserve Set Aside | $ 139,173 |
| Register Loss Reserve Set Aside | $ 17,308 |
| School Funded Copier | $ 30,540 |
| Setasides Total | $ 195,848 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 6,069 |
School Site
| 15K667 - Sunset Park H.S. | Positions | Budget |
|---|---|---|
| Main School | 141.00 | $ 18,380,747 |
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