School Budget for Multicultural High School (19K583)
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 | $ 207,171 |
| AP - ORGANIZATION | 1.00 | $ 159,854 |
| AP - SPECIAL ED | 1.00 | $ 159,854 |
| Leadership Total | 3.00 | $ 526,879 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 142,887 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Architect Drafting | WHOLE CLASS | 1.00 | $ 91,548 |
| ARTS | WHOLE CLASS | 1.00 | $ 115,677 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 109,349 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 425,950 |
| ESL | WHOLE CLASS | 6.00 | $ 584,890 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 183,096 |
| MATH | WHOLE CLASS | 4.00 | $ 383,993 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 91,548 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 91,548 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 183,096 |
| READING | WHOLE CLASS | 1.00 | $ 111,835 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 99,048 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 109,349 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 328,146 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 267,009 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 109,349 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 376,358 |
| High School Departments Total | Total | 30.00 | $ 3,102,335 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 106,215 |
| Guidance Counselor Bilingual | 2.00 | $ 174,998 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 401,557 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 335,234 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 71,368 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 218,908 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 9,007 |
| Curriculum & Staff Development Contracts | $ 88,760 |
| Educational Consultants | $ 99,999 |
| Educational Software | $ 27,350 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 1,713 |
| Non-Contractual Services | $ 66,988 |
| Office Temp Services - Contractual | $ 1,728 |
| Supplies - General | $ 81,759 |
| Transportation of Pupils - Contractual | $ 8,287 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 391,591 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 51,410 |
| Register Loss Reserve Set Aside | $ 87,769 |
| School Funded Copier | $ 14,796 |
| Set Aside for Class Size Reduction | $ 31,263 |
| Setasides Total | $ 185,238 |
School Site
| 19K583 - MULTICULTURAL H. S. | Positions | Budget |
|---|---|---|
| Main School | 42.00 | $ 5,420,429 |
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