School Budget for Science, Technology and Research Early College High School at Erasmus (STAR) (17K543)
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 | $ 215,265 |
| AP - ORGANIZATION | 1.00 | $ 167,652 |
| AP - SPECIAL ED | 1.00 | $ 133,139 |
| AP - SUPERVISION | 1.00 | $ 159,854 |
| Leadership Total | 4.00 | $ 675,910 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 67,048 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,529 |
| Elec Install and Prac | WHOLE CLASS | 2.00 | $ 264,534 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 115,529 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 622,667 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 738,196 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 109,349 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 109,349 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 115,529 |
| MATH | SUPPLEMENTARY | 2.00 | $ 231,058 |
| MATH | WHOLE CLASS | 3.00 | $ 334,227 |
| MATH | Sub-Total | 6.00 | $ 680,814 |
| MUSIC | WHOLE CLASS | 1.00 | $ 115,529 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 231,058 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 115,529 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 115,529 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 115,529 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 115,529 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 796,343 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 577,645 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,529 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 693,174 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 115,529 |
| High School Departments Total | Total | 38.00 | $ 4,431,520 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 257,474 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 183,685 |
| IEP-HEALTH | 3.00 | $ 167,144 |
| Paraprofessionals Total | 7.00 | $ 350,829 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 232,337 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 207,005 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 314,757 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 186,240 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 31,198 |
| Curriculum & Staff Development Contracts | $ 20,500 |
| Data Processing Repair - Contractual | $ 547 |
| Educational Consultants | $ 24,995 |
| Educational Software | $ 55,511 |
| Equipment - General | $ 6,751 |
| Library Books | $ 3,656 |
| Non-Contractual Services | $ 58,529 |
| Supplies - General | $ 304,176 |
| Textbooks | $ 17,078 |
| Transportation of Staff - Non-Contract | $ 5,742 |
| OTPS Total | $ 528,683 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 26,250 |
School Site
| 17K543 - SCIENCE, TECH. and RESEAR | Positions | Budget |
|---|---|---|
| Main School | 54.00 | $ 7,419,929 |
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