School Budget for Clara Barton High School (17K600)
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 |
| ASST HEAD OF SCHOOL | 1.00 | $ 167,652 |
| AP - SUPERVISION | 5.00 | $ 799,317 |
| AP-Security/Safety | 1.00 | $ 165,219 |
| Leadership Total | 8.00 | $ 1,351,888 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| Administrative Assistant | 1.00 | $ 51,094 |
| PARENT COORDINATOR | 1.00 | $ 70,326 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 121,420 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 190,136 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 203,932 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 101,966 |
| Dental Lab Processing | WHOLE CLASS | 2.00 | $ 203,932 |
| Dental Office Assistant | WHOLE CLASS | 3.00 | $ 305,898 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 12.00 | $ 1,337,054 |
| ESL | WHOLE CLASS | 4.00 | $ 461,282 |
| FL - FRENCH | WHOLE CLASS | 2.00 | $ 203,932 |
| FL - Korean | WHOLE CLASS | 1.00 | $ 101,966 |
| FL - RUSSIAN | WHOLE CLASS | 1.00 | $ 148,697 |
| HEALTH | WHOLE CLASS | 1.00 | $ 101,966 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 101,966 |
| LITERACY | WHOLE CLASS | 1.00 | $ 101,966 |
| MATH | WHOLE CLASS | 11.00 | $ 1,135,337 |
| Medical Assisting DHS | WHOLE CLASS | 1.00 | $ 101,966 |
| MUSIC | WHOLE CLASS | 1.00 | $ 101,966 |
| NURSING | WHOLE CLASS | 6.00 | $ 624,296 |
| Optical Mechanics | WHOLE CLASS | 1.00 | $ 101,966 |
| PHYSICAL EDUCATION | WHOLE CLASS | 7.00 | $ 760,493 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 5.00 | $ 509,830 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 203,932 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 213,390 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,966 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 101,966 |
| SOCIAL STUDIES | WHOLE CLASS | 11.00 | $ 1,168,357 |
| SOCIAL STUDIES | Sub-Total | 12.00 | $ 1,270,323 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 556,220 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 148,697 |
| SPECIAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,281,158 |
| SPECIAL EDUCATION | Sub-Total | 18.00 | $ 1,986,075 |
| VOCATIONAL | SUBJECT SPECIFIC | 1.00 | $ 101,966 |
| High School Departments Total | Total | 99.00 | $ 10,588,063 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 91,687 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 101,966 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 4.00 | $ 427,975 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 9.00 | $ 1,142,723 |
| School Social Worker | 1.00 | $ 123,976 |
| Teacher - Attendance | 1.00 | $ 101,966 |
| Guidance/Social Workers Total | 11.00 | $ 1,368,665 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 49,392 |
| School Psychologist | 1.00 | $ 175,064 |
| School Social Worker | 2.00 | $ 236,539 |
| SBST Total | 3.00 | $ 460,995 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 7.00 | $ 356,339 |
| CLASSROOM - Special Ed | 1.00 | $ 57,369 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 153,604 |
| IEP-HEALTH | 11.00 | $ 535,638 |
| Paraprofessionals Total | 22.00 | $ 1,102,950 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 997,214 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 0.00 | $ 39,819 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 494,452 |
| IEP-HEALTH | $ 5,000 |
| Per Diem Total | $ 499,452 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 532,274 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 286,153 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 15,000 |
| Educational Consultants | $ 50,000 |
| Educational Software | $ 12,350 |
| Equipment - General | $ 75,129 |
| Library Books | $ 8,194 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 1,400 |
| Non-Contractual Services | $ 310,000 |
| Professional Services Other | $ 8,000 |
| Supplies - General | $ 791,069 |
| Telephone and Other Communications | $ 768 |
| Textbooks | $ 2,700 |
| OTPS Total | $ 1,274,610 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 87,972 |
| School Funded Copier | $ 36,856 |
| Set Aside for Class Size Reduction | $ 546 |
| Setasides Total | $ 126,171 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 148 |
School Site
| 17K600 - CLARA BARTON VHS | Positions | Budget |
|---|---|---|
| Main School | 153.00 | $ 19,471,152 |
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