School Budget for High School of Sports Management (21K348)
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 | $ 214,905 |
| AP - SUPERVISION | 3.00 | $ 500,121 |
| Leadership Total | 4.00 | $ 715,026 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 40,456 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 143,443 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 99,489 |
| BUSINESS | WHOLE CLASS | 2.00 | $ 205,622 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 442,290 |
| ESL | WHOLE CLASS | 5.00 | $ 540,185 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 99,750 |
| MATH | WHOLE CLASS | 4.00 | $ 408,385 |
| MATH | Sub-Total | 5.00 | $ 508,135 |
| MUSIC | WHOLE CLASS | 1.00 | $ 96,273 |
| PHYSICAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 109,349 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 214,236 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 323,585 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 109,349 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 96,273 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 96,273 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 398,168 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 701,912 |
| High School Departments Total | Total | 35.00 | $ 3,617,554 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 220,799 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Administrative Assistant | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 101,311 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 4.00 | $ 190,815 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 121,352 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 81,809 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 139,145 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 42,500 |
| Educational Consultants | $ 2,500 |
| Educational Software | $ 60,685 |
| Equipment - General | $ 2,655 |
| Furniture Object 300 | $ 15,000 |
| Library Books | $ 2,313 |
| Non-Contractual Services | $ 68,636 |
| Supplies - General | $ 151,044 |
| Textbooks | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 365,333 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| Register Loss Reserve Set Aside | $ 5,053 |
| School Funded Copier | $ 12,612 |
| Set Aside for Class Size Reduction | $ 3,834 |
| Virtual Learning Clssroom Set Aside | $ 9,750 |
| Setasides Total | $ 31,443 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 6,761 |
School Site
| 21K348 - HS OF SPORTS MGNT | Positions | Budget |
|---|---|---|
| Main School | 51.00 | $ 5,791,097 |
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