School Budget for Origins High School (22K611)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP-Security/Safety | 1.00 | $ 159,838 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 312,178 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 190,423 |
| Leadership Total | 4.00 | $ 662,439 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 98,354 |
| PARENT COORDINATOR | 1.00 | $ 63,730 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 162,084 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 64,567 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 2.00 | $ 196,708 |
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 196,708 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 499,270 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 196,708 |
| ESL | WHOLE CLASS | 4.00 | $ 393,416 |
| ESL | Sub-Total | 6.00 | $ 590,124 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 98,354 |
| MATH | WHOLE CLASS | 4.00 | $ 393,416 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 295,062 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 295,062 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 98,354 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 98,354 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 393,416 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 393,416 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 722,753 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,116,169 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 98,354 |
| High School Departments Total | Total | 43.00 | $ 4,369,351 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 116,024 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 235,115 |
| Guidance Counselor Bilingual | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 355,459 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,219 |
| School Psychologist | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 271,907 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 2.00 | $ 89,504 |
| Paraprofessionals Total | 3.00 | $ 134,256 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 266,652 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 106,929 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 227,969 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 72,994 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 500 |
| Educational Consultants | $ 40,000 |
| Educational Software | $ 30,418 |
| Equipment - General | $ 5,412 |
| Furniture Object 300 | $ 8,000 |
| Library Books | $ 2,931 |
| Non-Contractual Services | $ 63,141 |
| Supplies - General | $ 139,972 |
| Textbooks | $ 8,836 |
| Transportation of Pupils - Contractual | $ 6,000 |
| Transportation of Staff - Non-Contract | $ 6,000 |
| OTPS Total | $ 311,210 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 5,626 |
| Register Gain Reserve Set Aside | $ 75,913 |
| Register Loss Reserve Set Aside | $ 6,144 |
| School Funded Copier | $ 10,339 |
| Setasides Total | $ 98,022 |
School Site
| 22K611 - Origins High School | Positions | Budget |
|---|---|---|
| Main School | 61.00 | $ 7,219,863 |
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