School Budget for Frederick Douglass Academy VII High School (23K514)
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 - SUPERVISION | 2.00 | $ 291,452 |
| Leadership Total | 3.00 | $ 511,152 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| Coordinator-Student Activities | 1.00 | $ 51,094 |
| PARENT COORDINATOR | 1.00 | $ 60,193 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 111,287 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 142,650 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 125,669 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 419,181 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 92,348 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 92,348 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 277,044 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 92,348 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 92,348 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 92,348 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 92,348 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 369,392 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 663,086 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 184,696 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 847,782 |
| High School Departments Total | Total | 27.00 | $ 2,593,156 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 122,135 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 242,479 |
SBST
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| 504 | 1.00 | $ 44,752 |
| Accommodation Para | 3.00 | $ 146,063 |
| Paraprofessionals Total | 4.00 | $ 190,815 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 46,239 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 45,407 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 174,909 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| Counseling - Mandated | $ 4,830 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 117,414 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 55,000 |
| Educational Consultants | $ 100,432 |
| Educational Software | $ 30,963 |
| Equipment - General | $ 3,370 |
| Internal DOE Services | $ 23,000 |
| Library Books | $ 1,825 |
| Non-Contractual Services | $ 38,630 |
| Overtime Admin | $ 2,500 |
| Supplies - General | $ 34,207 |
| Transportation of Pupils - Contractual | $ 18,119 |
| Transportation of Staff - Non-Contract | $ 32,611 |
| OTPS Total | $ 340,657 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 8,500 |
| Register Gain Reserve Set Aside | $ 22,141 |
| Register Loss Reserve Set Aside | $ 4,107 |
| School Funded Copier | $ 9,828 |
| Virtual Learning Clssroom Set Aside | $ 21,000 |
| Setasides Total | $ 65,576 |
School Site
| 23K514 - FREDERICK DOUGLASS ACADEM | Positions | Budget |
|---|---|---|
| Main School | 41.00 | $ 4,706,915 |
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