School Budget for High School of Applied Communication (24Q267)
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 | $ 204,360 |
| AP - ORGANIZATION | 1.00 | $ 185,247 |
| AP - SUPERVISION | 1.00 | $ 159,854 |
| Leadership Total | 3.00 | $ 549,461 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 140,807 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 103,441 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 316,552 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 206,882 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 206,882 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 146,747 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 206,882 |
| MATH | Sub-Total | 3.00 | $ 353,629 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 206,882 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 135,711 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 103,441 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 103,441 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 426,264 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 724,087 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 103,441 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 827,528 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 103,441 |
| High School Departments Total | Total | 29.00 | $ 3,094,094 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 124,348 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 244,692 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 3.00 | $ 151,966 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 135,625 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 63,473 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 205,825 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 135 |
| Educational Consultants | $ 6,806 |
| Educational Software | $ 26,905 |
| Equipment - General | $ 17,551 |
| Legal and Arbitration Consultants | $ 4,665 |
| Library Books | $ 2,263 |
| Non-Contractual Services | $ 26,800 |
| Office Temp Services - Contractual | $ 2,210 |
| Supplies - General | $ 318,724 |
| Textbooks | $ 10,707 |
| Transportation of Pupils - Contractual | $ 1,000 |
| OTPS Total | $ 417,766 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 5,335 |
| Register Loss Reserve Set Aside | $ 110,000 |
| School Funded Copier | $ 17,083 |
| Setasides Total | $ 132,418 |
School Site
| 24Q267 - HS OF APPLIED COMMUNICATI | Positions | Budget |
|---|---|---|
| Main School | 42.00 | $ 5,304,382 |
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