School Budget for Fort Hamilton High School (20K490)
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 | 3.00 | $ 488,589 |
| AP - PUPIL PERSONNEL | 1.00 | $ 170,351 |
| AP - SPECIAL ED | 1.00 | $ 167,652 |
| AP - SUPERVISION | 6.00 | $ 1,003,578 |
| AP-Security/Safety | 1.00 | $ 144,589 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 302,382 |
| Leadership Total | 15.00 | $ 2,496,841 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 69,697 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 13.00 | $ 904,073 |
| Sub Assigned - School Secretary | 1.00 | $ 51,593 |
| Secretary Total | 14.00 | $ 955,666 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 4.00 | $ 454,004 |
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 113,501 |
| BUSINESS | WHOLE CLASS | 2.00 | $ 227,002 |
| BUSINESS | Sub-Total | 3.00 | $ 340,503 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 113,501 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 113,501 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 113,501 |
| DANCE ALL OTHER | Sub-Total | 2.00 | $ 227,002 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 113,501 |
| ENGLISH LANGUAGE ARTS | PUSH IN-All Students | 1.00 | $ 113,501 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 4.00 | $ 662,074 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 21.00 | $ 2,435,539 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 340,503 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 29.00 | $ 3,551,617 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 113,501 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 113,501 |
| ESL | SUBJECT SPECIFIC | 13.00 | $ 1,527,531 |
| ESL | WHOLE CLASS | 2.00 | $ 227,002 |
| ESL | Sub-Total | 17.00 | $ 1,981,535 |
| FL - CHINESE | SUBJECT SPECIFIC | 2.00 | $ 227,002 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 113,501 |
| FL - ITALIAN | SUBJECT SPECIFIC | 2.00 | $ 227,002 |
| FL - SPANISH | SUBJECT SPECIFIC | 13.00 | $ 1,475,513 |
| HEALTH | SUBJECT SPECIFIC | 2.00 | $ 227,002 |
| HEALTH | WHOLE CLASS | 1.00 | $ 113,501 |
| HEALTH | Sub-Total | 3.00 | $ 340,503 |
| LIBRARY | SUBJECT SPECIFIC | 3.00 | $ 340,503 |
| MATH | SUBJECT SPECIFIC | 29.00 | $ 3,343,547 |
| MATH | WHOLE CLASS | 4.00 | $ 454,004 |
| MATH | Sub-Total | 33.00 | $ 3,797,551 |
| Military Sciences | SUBJECT SPECIFIC | 3.00 | $ 340,503 |
| MUSIC | SUBJECT SPECIFIC | 2.00 | $ 227,002 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 3.00 | $ 340,503 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 2.00 | $ 227,002 |
| MUSIC INSTRUMENTAL | Sub-Total | 5.00 | $ 567,505 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 113,501 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 12.00 | $ 1,362,012 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,501 |
| PHYSICAL EDUCATION | Sub-Total | 13.00 | $ 1,475,513 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 12.00 | $ 1,508,667 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 113,501 |
| SCIENCE - BIOLOGY | Sub-Total | 13.00 | $ 1,622,168 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 6.00 | $ 681,006 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 392,521 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 113,501 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 4.00 | $ 506,022 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 4.00 | $ 454,004 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 227,002 |
| SOCIAL STUDIES | PUSH IN/PULL OUT | 1.00 | $ 113,501 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 28.00 | $ 3,237,546 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 340,503 |
| SOCIAL STUDIES | Sub-Total | 32.00 | $ 3,691,550 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 794,507 |
| SPECIAL EDUCATION | PUSH IN-All Students | 2.00 | $ 227,002 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 6.00 | $ 676,125 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 113,501 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 4.00 | $ 454,004 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 23.00 | $ 2,610,523 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 454,004 |
| SPECIAL EDUCATION | Sub-Total | 47.00 | $ 5,329,666 |
| Swimming | SUBJECT SPECIFIC | 3.00 | $ 340,503 |
| High School Departments Total | Total | 249.00 | $ 28,879,183 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PULL-OUT -all students | 1.00 | $ 113,501 |
| Not Available | Not Available | 1.00 | $ 113,501 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 468,644 |
| Special Needs - Support Services Total | Total | 7.00 | $ 787,333 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - Guidance Counselor | 0.00 | $ 181,847 |
| Guidance Counselor | 19.00 | $ 2,321,272 |
| Guidance Counselor Bilingual | 1.00 | $ 104,472 |
| School Social Worker | 4.00 | $ 493,838 |
| Guidance/Social Workers Total | 24.00 | $ 3,101,429 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 46,223 |
| School Psychologist | 1.00 | $ 120,344 |
| School Psychologist Bilingual | 1.00 | $ 120,344 |
| School Psychologist Mandated Services | 1.00 | $ 178,958 |
| SBST Total | 3.00 | $ 465,869 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Administrative Assistant | 3.00 | $ 134,256 |
| CLASSROOM - Special Ed | 1.00 | $ 77,640 |
| IEP-BILINGUAL | 7.00 | $ 339,410 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 346,152 |
| IEP-HEALTH | 12.00 | $ 528,579 |
| Paraprofessionals Total | 30.00 | $ 1,426,037 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 6.00 | $ 1,585,402 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 0.00 | $ 80,391 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 1,015,657 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,312,429 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 360,266 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 1,000 |
| Curriculum & Staff Development Contracts | $ 31,000 |
| Educational Software | $ 57,000 |
| Library Books | $ 25,213 |
| Non-Contractual Services | $ 42,902 |
| Printing Services - Contractual | $ 15,000 |
| Supplies - General | $ 1,303,736 |
| OTPS Total | $ 1,475,851 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 54,126 |
| Register Loss Reserve Set Aside | $ 85,438 |
| School Funded Copier | $ 84,279 |
| Setasides Total | $ 223,843 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 8,199 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,224 |
School Site
| 20K490 - FORT HAMILTON HS | Positions | Budget |
|---|---|---|
| Main School | 349.00 | $ 44,246,317 |
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