School Budget for School for Classics High School (19K683)
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 | $ 144,589 |
| Leadership Total | 2.00 | $ 351,760 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 58,993 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 79,672 |
| Sub Assigned - School Secretary | 1.00 | $ 49,200 |
| Secretary Total | 2.00 | $ 128,872 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 101,773 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 305,319 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 114,273 |
| ESL | WHOLE CLASS | 2.00 | $ 224,414 |
| ESL | Sub-Total | 3.00 | $ 338,687 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,773 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 209,316 |
| MATH | WHOLE CLASS | 1.00 | $ 101,773 |
| MATH | Sub-Total | 3.00 | $ 311,089 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 203,546 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 203,546 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 111,102 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 109,273 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 305,319 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 414,592 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 345,851 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 426,687 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 772,538 |
| High School Departments Total | Total | 27.00 | $ 2,863,965 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 238,518 |
| School Social Worker | 1.00 | $ 95,240 |
| Guidance/Social Workers Total | 3.00 | $ 333,758 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,911 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 5.00 | $ 229,663 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 137,071 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 71,312 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 154,407 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 109,400 |
| Data Processing Repair - Contractual | $ 8,376 |
| Educational Consultants | $ 94,500 |
| Educational Software | $ 85,026 |
| Equipment - General | $ 7,161 |
| Library Books | $ 2,094 |
| Non-Contractual Services | $ 174,199 |
| Office Temp Services - Contractual | $ 4,128 |
| Supplies - General | $ 137,512 |
| Textbooks | $ 4,220 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 631,616 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 600 |
| Register Gain Reserve Set Aside | $ 41,119 |
| Register Loss Reserve Set Aside | $ 5,056 |
| School Funded Copier | $ 15,373 |
| Setasides Total | $ 62,148 |
School Site
| 19K683 - The School for Classics | Positions | Budget |
|---|---|---|
| Main School | 42.00 | $ 5,140,726 |
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