School Budget for Academy of Innovative Technology (19K618)
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 | 2.00 | $ 314,645 |
| Leadership Total | 3.00 | $ 521,816 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 67,354 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 151,213 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 99,063 |
| Commercial Art | WHOLE CLASS | 1.00 | $ 99,063 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 99,063 |
| Computer Maintenance and Repair | SUBJECT SPECIFIC | 1.00 | $ 111,563 |
| Computer Technology | WHOLE CLASS | 2.00 | $ 202,168 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 297,189 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,563 |
| ESL | WHOLE CLASS | 1.00 | $ 108,252 |
| ESL | Sub-Total | 2.00 | $ 219,815 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 99,063 |
| MATH | WHOLE CLASS | 3.00 | $ 306,986 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 198,126 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 208,412 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 99,063 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 396,252 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 230,433 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 4.00 | $ 433,752 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 505,601 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,169,786 |
| High School Departments Total | Total | 35.00 | $ 3,605,612 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 2.00 | $ 234,322 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 304,880 |
| School Social Worker | 1.00 | $ 127,966 |
| Guidance/Social Workers Total | 3.00 | $ 432,846 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 227,696 |
| IEP-HEALTH | 4.00 | $ 169,825 |
| Paraprofessionals Total | 9.00 | $ 397,521 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 153,374 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 78,509 |
| IEP-AWAITING PLACEMENT | $ 22,960 |
| Per Diem Total | $ 101,469 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 233,441 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 0 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 22,423 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 4,045 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 23,627 |
| Equipment - General | $ 4,443 |
| Library Books | $ 2,406 |
| Non-Contractual Services | $ 191,036 |
| Professional Services Other | $ 30,000 |
| Supplies - General | $ 108,481 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 4,145 |
| Transportation of Pupils - Contractual | $ 24,225 |
| OTPS Total | $ 401,408 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 4,446 |
| Register Gain Reserve Set Aside | $ 33,732 |
| School Funded Copier | $ 9,300 |
| Set Aside for Class Size Reduction | $ 20,102 |
| Setasides Total | $ 67,580 |
School Site
| 19K618 - Academy of Innovative Tec | Positions | Budget |
|---|---|---|
| Main School | 56.00 | $ 6,390,379 |
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