School Budget for William E. Grady Career and Technical Education High School (21K620)
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 | 1.00 | $ 185,247 |
| AP - SPECIAL ED | 1.00 | $ 165,219 |
| AP - SUPERVISION | 1.00 | $ 167,588 |
| CO-DIRECTOR | 0.00 | $ 139,719 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,589 |
| Leadership Total | 5.00 | $ 1,022,062 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 35,535 |
| School Secretary | 3.00 | $ 272,882 |
| Secretary Total | 3.00 | $ 308,417 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 99,828 |
| Auto Mechanic | WHOLE CLASS | 2.00 | $ 199,656 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 99,828 |
| Carpentry | REDUCED CLASS SIZE | 1.00 | $ 99,828 |
| Carpentry | WHOLE CLASS | 1.00 | $ 99,828 |
| Carpentry | Sub-Total | 2.00 | $ 199,656 |
| Computer Technology | SUBJECT SPECIFIC | 2.00 | $ 199,656 |
| Culinary Arts | WHOLE CLASS | 3.00 | $ 299,484 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 676,887 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 99,828 |
| ESL | WHOLE CLASS | 3.00 | $ 303,981 |
| ESL | Sub-Total | 4.00 | $ 403,809 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 99,828 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 99,828 |
| MATH | WHOLE CLASS | 5.00 | $ 580,417 |
| NURSING | WHOLE CLASS | 2.00 | $ 199,656 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 199,656 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 199,656 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 399,312 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 208,806 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 99,828 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 308,634 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 99,828 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 99,828 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 422,700 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 217,087 |
| SPECIAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 113,828 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 6.00 | $ 690,470 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 99,828 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 598,968 |
| SPECIAL EDUCATION | Sub-Total | 16.00 | $ 1,720,181 |
| High School Departments Total | Total | 59.00 | $ 6,209,016 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 87,887 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 517,002 |
| School Social Worker | 1.00 | $ 142,532 |
| Guidance/Social Workers Total | 5.00 | $ 659,534 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 14.00 | $ 655,750 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 804,264 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|---|---|
| ART | 1.00 | $ 99,828 |
| FOREIGN LANGUAGE | 1.00 | $ 99,828 |
| Professional/Curriculum Development Total | 2.00 | $ 199,656 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 186,469 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 192,621 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 12,808 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 2,693 |
| Per Session - Miscellaneous Total | $ 15,501 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 127,164 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 41,190 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 16,000 |
| Data Processing Repair - Contractual | $ 250 |
| Education & Recreation - Youth Services Contracts | $ 6,000 |
| Educational Consultants | $ 59,000 |
| Educational Software | $ 52,514 |
| Equipment - General | $ 5,000 |
| Furniture Object 300 | $ 52,000 |
| Library Books | $ 4,038 |
| Non-Contractual Services | $ 121,401 |
| Supplies - General | $ 237,305 |
| Transportation of Pupils - Contractual | $ 5,703 |
| Transportation of Staff - Non-Contract | $ 8,795 |
| OTPS Total | $ 568,006 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 3,007 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 79,074 |
| School Funded Copier | $ 31,620 |
| Setasides Total | $ 114,401 |
School Site
| 21K620 - WILLIAM E GRADY VHS | Positions | Budget |
|---|---|---|
| Main School | 96.00 | $ 11,503,384 |
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