School Budget for Pathways in Technology Early College High School (P-TECH) (17K122)
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 | $ 144,500 |
| AP - PUPIL PERSONNEL | 1.00 | $ 167,588 |
| AP - SUPERVISION | 2.00 | $ 288,999 |
| Leadership Total | 5.00 | $ 820,787 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 65,798 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 81,559 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | WHOLE CLASS | 2.00 | $ 224,282 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 112,838 |
| Electronic Occupations | WHOLE CLASS | 1.00 | $ 112,838 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 564,190 |
| ESL | WHOLE CLASS | 2.00 | $ 239,116 |
| FL - FRENCH | WHOLE CLASS | 2.00 | $ 229,001 |
| MATH | WHOLE CLASS | 6.00 | $ 807,869 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 338,514 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 112,838 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 112,838 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 584,875 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 244,769 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 464,813 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 709,582 |
| High School Departments Total | Total | 35.00 | $ 4,148,781 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN-All Students | 2.00 | $ 225,676 |
| Attendance | PUSH IN/PULL OUT | 4.00 | $ 451,352 |
| Attendance | Sub-Total | 6.00 | $ 677,028 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 7.00 | $ 794,189 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 358,850 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 479,194 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| SBST Total | 1.00 | $ 226,275 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 4.00 | $ 179,008 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 100,001 |
| IEP-HEALTH | $ 55,744 |
| Per Diem Total | $ 155,745 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 88,625 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 15,000 |
| Educational Software | $ 4,927 |
| Equipment - General | $ 6,035 |
| Library Books | $ 3,269 |
| Non-Contractual Services | $ 11,957 |
| Supplies - General | $ 16,345 |
| Telephone and Other Communications | $ 1,500 |
| Textbooks | $ 1,844 |
| OTPS Total | $ 60,877 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 87,839 |
| School Funded Copier | $ 19,476 |
| Setasides Total | $ 107,315 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 1,117 |
School Site
| 17K122 - 17K122 | Positions | Budget |
|---|---|---|
| Main School | 58.00 | $ 7,209,270 |
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