School Budget for Boys and Girls High School (16K455)
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 | $ 219,700 |
| AP - ORGANIZATION | 1.00 | $ 151,191 |
| AP - SUPERVISION | 1.00 | $ 151,191 |
| Leadership Total | 3.00 | $ 522,082 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,119 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 94,877 |
| Sub Assigned - School Secretary | 1.00 | $ 55,361 |
| Secretary Total | 2.00 | $ 150,238 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Carpentry | SUBJECT SPECIFIC | 1.00 | $ 106,928 |
| Electronic Occupations | WHOLE CLASS | 1.00 | $ 136,580 |
| Engineering and Architecture | WHOLE CLASS | 1.00 | $ 106,928 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 262,861 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 238,952 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 501,813 |
| ESL | PULL-OUT -all students | 1.00 | $ 106,928 |
| ESL | PUSH IN-All Students | 1.00 | $ 155,933 |
| ESL | Sub-Total | 2.00 | $ 262,861 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 144,701 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 155,933 |
| FL - SPANISH | Sub-Total | 2.00 | $ 300,634 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 350,129 |
| MATH | WHOLE CLASS | 1.00 | $ 155,933 |
| MATH | Sub-Total | 4.00 | $ 506,062 |
| MUSIC | WHOLE CLASS | 1.00 | $ 106,928 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 106,928 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 320,784 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 427,712 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 155,933 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 128,235 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 449,799 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 895,202 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 216,277 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 218,698 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,928 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,437,105 |
| High School Departments Total | Total | 39.00 | $ 4,627,518 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 106,928 |
| Not Available | Not Available | 1.00 | $ 106,928 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 3.00 | $ 331,017 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 99,644 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 251,965 |
| School Social Worker | 1.00 | $ 96,126 |
| Guidance/Social Workers Total | 3.00 | $ 348,091 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,571 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| SBST Total | 1.00 | $ 227,635 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,504 |
| IEP-HEALTH | 3.00 | $ 164,687 |
| Paraprofessionals Total | 6.00 | $ 298,943 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 269,765 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 15,412 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 4,237 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 1,453 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 12,096 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 2,610 |
| Data Processing Repair - Contractual | $ 2,000 |
| Educational Consultants | $ 22,750 |
| Educational Software | $ 43,993 |
| Equipment - General | $ 7,777 |
| Library Books | $ 2,019 |
| Non-Contractual Services | $ 3,000 |
| Supplies - General | $ 79,952 |
| Textbooks | $ 8,869 |
| OTPS Total | $ 172,970 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 41,644 |
| School Funded Copier | $ 20,431 |
| Setasides Total | $ 62,075 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 21,021 |
School Site
| 16K455 - BOYS AND GIRLS HS | Positions | Budget |
|---|---|---|
| Main School | 60.00 | $ 7,215,316 |
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