School Budget for Midwood High School (22K405)
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 | $ 206,799 |
AP - ORGANIZATION | 1.00 | $ 158,606 |
AP - PUPIL PERSONNEL | 1.00 | $ 165,391 |
AP - SPECIAL ED | 1.00 | $ 165,219 |
AP - SUPERVISION | 10.00 | $ 1,727,386 |
AP-Security/Safety | 1.00 | $ 188,405 |
Leadership Total | 15.00 | $ 2,611,806 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 35,502 |
School Secretary | 12.00 | $ 859,209 |
Secretary Total | 12.00 | $ 894,711 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 2.00 | $ 216,264 |
ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 181,240 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 26.00 | $ 2,893,838 |
ENGLISH LANGUAGE ARTS | Sub-Total | 27.00 | $ 3,075,078 |
ESL | PUSH IN-All Students | 1.00 | $ 157,689 |
ESL | WHOLE CLASS | 2.00 | $ 216,264 |
ESL | Sub-Total | 3.00 | $ 373,953 |
FL - CHINESE | WHOLE CLASS | 1.00 | $ 108,132 |
FL - FRENCH | WHOLE CLASS | 2.00 | $ 216,264 |
FL - Mandarin | WHOLE CLASS | 2.00 | $ 216,264 |
FL - SPANISH | WHOLE CLASS | 12.00 | $ 1,312,847 |
LIBRARY | WHOLE CLASS | 3.00 | $ 324,396 |
MATH | WHOLE CLASS | 32.00 | $ 3,767,664 |
Media Communications | WHOLE CLASS | 1.00 | $ 108,132 |
MUSIC | WHOLE CLASS | 2.00 | $ 216,264 |
MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 108,132 |
PHYSICAL EDUCATION | WHOLE CLASS | 20.00 | $ 2,162,640 |
SCIENCE - BIOLOGY | WHOLE CLASS | 12.00 | $ 1,297,584 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 11.00 | $ 1,234,709 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 8.00 | $ 866,273 |
SCIENCE - PHYSICS | WHOLE CLASS | 7.00 | $ 860,256 |
SOCIAL STUDIES | WHOLE CLASS | 35.00 | $ 4,175,002 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 51.00 | $ 5,691,095 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 108,132 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 108,132 |
SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 410,399 |
SPECIAL EDUCATION | Sub-Total | 56.00 | $ 6,317,758 |
TECHNOLOGY | WHOLE CLASS | 2.00 | $ 216,264 |
High School Departments Total | Total | 239.00 | $ 27,173,876 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PULL-OUT -all students | 4.00 | $ 451,960 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SPEECH | Sub-Total | 5.00 | $ 569,121 |
Special Needs - Support Services Total | Total | 5.00 | $ 569,121 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
F-Status - Guidance Counselor | 0.00 | $ 235,388 |
Guidance Counselor | 19.00 | $ 2,287,880 |
School Social Worker | 2.00 | $ 240,688 |
Guidance/Social Workers Total | 21.00 | $ 2,763,956 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 39,562 |
School Psychologist | 1.00 | $ 120,344 |
School Psychologist Bilingual | 1.00 | $ 120,344 |
School Social Workers Mandated Services | 1.00 | $ 120,344 |
SBST Total | 3.00 | $ 400,594 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 326,709 |
IEP-HEALTH | 13.00 | $ 707,478 |
Paraprofessionals Total | 20.00 | $ 1,034,187 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 850,568 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 466,662 |
TRANSLATION/INTERPRETATION | $ 10,671 |
Per Diem Total | $ 477,333 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 525,696 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 9,900 |
PUPIL PERSONNEL SERVICES | $ 250,078 |
Per Session - Miscellaneous Total | $ 259,978 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 29,376 |
OTPS
Title | Budget |
---|---|
Educational Consultants | $ 60,000 |
Educational Software | $ 123,848 |
Equipment - General | $ 41,717 |
Furniture Object 300 | $ 25,000 |
Library Books | $ 22,594 |
Non-Contractual Services | $ 275,300 |
Supplies - General | $ 318,732 |
Telecommunication Contracts | $ 25,000 |
Textbooks | $ 91,173 |
Transportation of Pupils - Other | $ 58,000 |
Transportation of Staff - Non-Contract | $ 30,000 |
OTPS Total | $ 1,071,364 |
Setasides
Title | Budget |
---|---|
My Library NYC Set Aside | $ 700 |
Register Loss Reserve Set Aside | $ 252,692 |
Set Aside for Class Size Reduction | $ 1,633 |
Setasides Total | $ 255,025 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 21,475 |
School Site
22K405 - MIDWOOD HS | Positions | Budget |
---|---|---|
Main School | 319.00 | $ 38,983,498 |
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