School Budget for Medgar Evers College Preparatory School (17K590)
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 | $ 332,717 |
| AP - SUPERVISION | 5.00 | $ 817,401 |
| Leadership Total | 8.00 | $ 1,369,818 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 73,750 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 51,864 |
| School Secretary | 3.00 | $ 216,828 |
| Secretary Total | 3.00 | $ 268,692 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 2.00 | $ 221,026 |
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 221,026 |
| DANCE ALL OTHER | WHOLE CLASS | 2.00 | $ 221,026 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 266,214 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 10.00 | $ 1,153,393 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,419,607 |
| FL - CHINESE | SUBJECT SPECIFIC | 1.00 | $ 110,513 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 110,513 |
| FL - Mandarin | WHOLE CLASS | 3.00 | $ 331,539 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 110,513 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 221,026 |
| FL - SPANISH | Sub-Total | 3.00 | $ 331,539 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 110,513 |
| MATH | REDUCED CLASS SIZE | 3.00 | $ 393,943 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 110,513 |
| MATH | WHOLE CLASS | 9.00 | $ 1,036,245 |
| MATH | Sub-Total | 13.00 | $ 1,540,701 |
| MUSIC | WHOLE CLASS | 1.00 | $ 110,513 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 161,161 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 110,513 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 331,539 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 132,636 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 110,513 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 243,149 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 3.00 | $ 382,187 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 110,513 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 110,513 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 221,026 |
| SCIENCE - PHYSICS | REDUCED CLASS SIZE | 1.00 | $ 110,513 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 221,026 |
| SCIENCE - PHYSICS | Sub-Total | 3.00 | $ 331,539 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 552,565 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 221,026 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 773,591 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 385,748 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 229,621 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 615,369 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 110,513 |
| High School Departments Total | Total | 69.00 | $ 8,009,103 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 382,970 |
SBST
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 128,159 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| 504 | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 3.00 | $ 134,256 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 436,421 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 48,496 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 299,704 |
OTPS
| Title | Budget |
|---|---|
| Educational Software | $ 11,935 |
| Equipment - General | $ 14,621 |
| Library Books | $ 7,919 |
| Non-Contractual Services | $ 2,500 |
| Supplies - General | $ 39,314 |
| Textbooks | $ 73,739 |
| Transportation of Staff - Non-Contract | $ 6,000 |
| OTPS Total | $ 156,028 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Loss Reserve Set Aside | $ 33,110 |
| School Funded Copier | $ 26,772 |
| Setasides Total | $ 59,979 |
School Site
| 17K590 - MIDDLE COLL HS @ MEDGAR E | Positions | Budget |
|---|---|---|
| Main School | 91.00 | $ 11,484,537 |
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