School Budget for Pan American International High School (24Q296)
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 | $ 207,191 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,219 |
| AP - PUPIL PERSONNEL | 1.00 | $ 151,191 |
| AP - SUPERVISION | 1.00 | $ 165,219 |
| Leadership Total | 4.00 | $ 688,820 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 71,156 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 127,230 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 209,256 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 209,256 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 104,628 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 271,359 |
| ESL | WHOLE CLASS | 4.00 | $ 435,363 |
| ESL | Sub-Total | 7.00 | $ 811,350 |
| FL - SPANISH | SUBJECT SPECIFIC | 4.00 | $ 423,233 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 233,232 |
| FL - SPANISH | Sub-Total | 6.00 | $ 656,465 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 337,860 |
| MATH | WHOLE CLASS | 4.00 | $ 451,670 |
| MATH | Sub-Total | 7.00 | $ 789,530 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 104,628 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,628 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,628 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 209,256 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 209,256 |
| SCIENCE - CHEMISTRY | SUPPLEMENTARY | 1.00 | $ 147,559 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 104,628 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 109,349 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 565,188 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 674,537 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 104,628 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,628 |
| SPECIAL EDUCATION | Sub-Total | 2.00 | $ 209,256 |
| High School Departments Total | Total | 39.00 | $ 4,334,977 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 182,086 |
| Guidance Counselor Bilingual | 2.00 | $ 203,344 |
| School Social Worker | 1.00 | $ 80,394 |
| Guidance/Social Workers Total | 5.00 | $ 465,824 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 44,752 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 220,636 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 106,862 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 222,286 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 167,221 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 9,077 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 144,196 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 145,946 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 84,140 |
| Data Processing Repair - Contractual | $ 11,000 |
| Educational Consultants | $ 175,000 |
| Educational Software | $ 109,795 |
| Equipment - General | $ 25,574 |
| Furniture Object 300 | $ 30,000 |
| Library Books | $ 3,181 |
| Non-Contractual Services | $ 246,510 |
| Office Temp Services - Contractual | $ 46,215 |
| Overtime Admin | $ 10,000 |
| Supplies - General | $ 373,860 |
| Telephone and Other Communications | $ 1,200 |
| Textbooks | $ 5,819 |
| Transportation of Pupils - Contractual | $ 90,420 |
| Transportation of Staff - Non-Contract | $ 20,000 |
| OTPS Total | $ 1,232,714 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 12,652 |
| Register Loss Reserve Set Aside | $ 19,377 |
| School Funded Copier | $ 16,788 |
| Setasides Total | $ 48,817 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 17,537 |
School Site
| 24Q296 - Pan American HS | Positions | Budget |
|---|---|---|
| Main School | 54.00 | $ 8,048,051 |
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