School Budget for W. H. Maxwell Career and Technical Education High School (19K660)
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 | $ 212,466 |
| AP - ORGANIZATION | 1.00 | $ 156,406 |
| AP - SPECIAL ED | 1.00 | $ 188,405 |
| AP - SUPERVISION | 1.00 | $ 188,405 |
| Leadership Total | 4.00 | $ 745,682 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 62,953 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 78,978 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 141,931 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 233,994 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,802 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 107,802 |
| Barbering | SUBJECT SPECIFIC | 1.00 | $ 107,802 |
| Commercial Art | WHOLE CLASS | 1.00 | $ 107,802 |
| Cosmetology | SUBJECT SPECIFIC | 2.00 | $ 212,036 |
| Cosmetology | WHOLE CLASS | 1.00 | $ 107,802 |
| Cosmetology | Sub-Total | 3.00 | $ 319,838 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 107,802 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 107,802 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 323,406 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 539,010 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 107,802 |
| ESL | WHOLE CLASS | 1.00 | $ 107,802 |
| ESL | Sub-Total | 2.00 | $ 215,604 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 145,074 |
| MATH | SUPPLEMENTARY | 1.00 | $ 117,831 |
| MATH | WHOLE CLASS | 4.00 | $ 427,640 |
| MATH | Sub-Total | 5.00 | $ 545,471 |
| NURSING | WHOLE CLASS | 1.00 | $ 107,802 |
| Optical Mechanics | SUBJECT SPECIFIC | 1.00 | $ 107,802 |
| Pattern Making | WHOLE CLASS | 1.00 | $ 114,857 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 323,406 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 122,016 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 132,505 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,802 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 240,307 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 107,802 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 107,802 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 215,604 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 323,406 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 11.00 | $ 1,414,121 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,802 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,521,923 |
| High School Departments Total | Total | 45.00 | $ 5,165,526 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Not Available | Not Available | 1.00 | $ 107,802 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 4.00 | $ 432,906 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 359,423 |
| Guidance Counselor Bilingual | 1.00 | $ 100,822 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 5.00 | $ 580,589 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist | 1.00 | $ 175,064 |
| SBST Total | 1.00 | $ 226,275 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 241,470 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 7.00 | $ 330,974 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 6.00 | $ 697,956 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 240,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 78,660 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 178,101 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 61,000 |
| Educational Consultants | $ 126,463 |
| Educational Software | $ 25,030 |
| Equipment - General | $ 27,282 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 3,338 |
| Non-Contractual Services | $ 99,563 |
| Supplies - General | $ 15,056 |
| OTPS Total | $ 362,732 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 388 |
| Register Gain Reserve Set Aside | $ 294,162 |
| Register Loss Reserve Set Aside | $ 158,492 |
| School Funded Copier | $ 7,244 |
| Virtual Learning Clssroom Set Aside | $ 2,750 |
| Setasides Total | $ 463,036 |
School Site
| 19K660 - WM H MAXWELL VHS | Positions | Budget |
|---|---|---|
| Main School | 77.00 | $ 9,878,362 |
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