School Budget for High School for Innovation in Advertising and Media (18K617)
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 | $ 159,854 |
| AP - SUPERVISION | 2.00 | $ 300,915 |
| AP-Security/Safety | 1.00 | $ 165,219 |
| Leadership Total | 5.00 | $ 845,688 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 151,328 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 100,268 |
| Commercial Art | SUBJECT SPECIFIC | 2.00 | $ 200,536 |
| Computer Technology | SUBJECT SPECIFIC | 2.00 | $ 210,549 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 309,885 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 100,268 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 410,153 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 100,268 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 100,268 |
| ESL | Sub-Total | 2.00 | $ 200,536 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 100,268 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 100,268 |
| MATH | SUBJECT SPECIFIC | 6.00 | $ 610,689 |
| MATH | Sub-Total | 7.00 | $ 710,957 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 309,885 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 391,941 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 412,560 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 100,268 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 512,828 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 441,984 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 100,268 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 200,536 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 200,536 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 943,324 |
| High School Departments Total | Total | 39.00 | $ 4,091,245 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 229,002 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 349,346 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 61,696 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 179,008 |
| IEP-HEALTH | 1.00 | $ 74,269 |
| Paraprofessionals Total | 6.00 | $ 314,973 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 100,288 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 140,634 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 78,311 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 14,069 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 126,582 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 77,000 |
| Educational Consultants | $ 67,055 |
| Educational Software | $ 20,000 |
| Equipment - General | $ 10,000 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 2,388 |
| Non-Contractual Services | $ 94,584 |
| Overtime Admin | $ 5,000 |
| Supplies - General | $ 132,503 |
| Textbooks | $ 5,000 |
| Transportation of Pupils - Contractual | $ 28,500 |
| OTPS Total | $ 447,030 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 388 |
| Register Gain Reserve Set Aside | $ 113,403 |
| School Funded Copier | $ 7,627 |
| Set Aside for Class Size Reduction | $ 549 |
| Setasides Total | $ 121,967 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 29,264 |
School Site
| 18K617 - HS for Innovation in Adv | Positions | Budget |
|---|---|---|
| Main School | 57.00 | $ 6,861,819 |
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