School Budget for Academy of Hospitality and Tourism (17K408)
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 | 2.00 | $ 312,241 |
| AP - SUPERVISION | 1.00 | $ 167,499 |
| Leadership Total | 4.00 | $ 699,440 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 67,667 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| Sub Assigned - School Secretary | 1.00 | $ 49,200 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 96,578 |
| Culinary Arts | WHOLE CLASS | 3.00 | $ 289,734 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 298,591 |
| ESL | WHOLE CLASS | 2.00 | $ 211,206 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 96,578 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 96,578 |
| MATH | WHOLE CLASS | 2.00 | $ 193,156 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 96,578 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 193,156 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 96,578 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 289,734 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 96,578 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 676,046 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 772,624 |
| High School Departments Total | Total | 28.00 | $ 2,731,091 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 232,291 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 352,635 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 134,256 |
| IEP-TOILETING | 1.00 | $ 44,752 |
| Paraprofessionals Total | 4.00 | $ 179,008 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 355,827 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 251,001 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 41,808 |
| Per Diem Total | $ 292,809 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 507,182 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 3,000 |
| Curriculum & Staff Development Contracts | $ 3,000 |
| Data Processing Repair - Contractual | $ 2,000 |
| Educational Consultants | $ 73,497 |
| Educational Software | $ 13,608 |
| Equipment - General | $ 29,420 |
| Furniture Object 300 | $ 12,026 |
| Library Books | $ 19,264 |
| Non-Contractual Services | $ 303,920 |
| Office Temp Services - Contractual | $ 5,000 |
| Supplies - General | $ 244,402 |
| Textbooks | $ 4,598 |
| Transportation of Pupils - Contractual | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 25,000 |
| OTPS Total | $ 748,735 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 53,771 |
| Register Loss Reserve Set Aside | $ 5,698 |
| School Funded Copier | $ 7,728 |
| Setasides Total | $ 67,197 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 32,797 |
School Site
| 17K408 - Academy of Hospitality | Positions | Budget |
|---|---|---|
| Main School | 41.00 | $ 6,083,588 |
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