School Budget for Newtown High School (24Q455)
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 | $ 172,692 |
AP - ORGANIZATION | 1.00 | $ 268,853 |
AP - PUPIL PERSONNEL | 1.00 | $ 151,191 |
AP - SPECIAL ED | 1.00 | $ 188,405 |
AP - SUPERVISION | 7.00 | $ 1,131,664 |
AP-Security/Safety | 1.00 | $ 165,589 |
Leadership Total | 12.00 | $ 2,078,394 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 73,711 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 7.00 | $ 494,994 |
Sub Assigned - School Secretary | 1.00 | $ 51,593 |
Secretary Total | 8.00 | $ 546,587 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Account Business Practices | SUBJECT SPECIFIC | 1.00 | $ 64,060 |
ARTS | SUBJECT SPECIFIC | 3.00 | $ 315,822 |
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 105,274 |
BUSINESS | SUBJECT SPECIFIC | 2.00 | $ 145,345 |
BUSINESS | WHOLE CLASS | 1.00 | $ 63,711 |
BUSINESS | Sub-Total | 3.00 | $ 209,056 |
Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 105,274 |
Engineering and Architecture | SUBJECT SPECIFIC | 1.00 | $ 110,689 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 15.00 | $ 1,881,092 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 105,274 |
ENGLISH LANGUAGE ARTS | Sub-Total | 16.00 | $ 1,986,366 |
ESL | SUBJECT SPECIFIC | 14.00 | $ 1,658,699 |
ESL | SUPPLEMENTARY | 1.00 | $ 153,521 |
ESL | Sub-Total | 15.00 | $ 1,812,220 |
FL - CHINESE | SUBJECT SPECIFIC | 1.00 | $ 105,274 |
FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 105,274 |
FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 105,274 |
FL - SPANISH | SUBJECT SPECIFIC | 6.00 | $ 631,644 |
MATH | SUBJECT SPECIFIC | 15.00 | $ 1,586,610 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 105,274 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 11.00 | $ 1,158,014 |
Refrig and Air Conditioning | SUBJECT SPECIFIC | 1.00 | $ 110,689 |
SCIENCE - BIOLOGY | ICT - General Ed Teacher | 2.00 | $ 210,548 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 8.00 | $ 842,192 |
SCIENCE - BIOLOGY | Sub-Total | 10.00 | $ 1,052,740 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 210,548 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 105,274 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 105,274 |
SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 105,274 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 15.00 | $ 1,604,110 |
SOCIAL STUDIES | Sub-Total | 16.00 | $ 1,709,384 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 421,096 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 21.00 | $ 2,682,597 |
SPECIAL EDUCATION | Sub-Total | 25.00 | $ 3,103,693 |
TECHNOLOGY | SUBJECT SPECIFIC | 2.00 | $ 178,588 |
High School Departments Total | Total | 135.00 | $ 15,082,315 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Attendance | PULL-OUT -all students | 1.00 | $ 105,274 |
SPEECH | PULL-OUT - Special Ed | 1.00 | $ 117,161 |
SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
SPEECH | Sub-Total | 2.00 | $ 234,322 |
Special Needs - Support Services Total | Total | 3.00 | $ 339,596 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 8.00 | $ 953,843 |
Guidance Counselor Bilingual | 3.00 | $ 335,644 |
Guidance/Social Workers Total | 11.00 | $ 1,289,487 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
School Psychologist | 1.00 | $ 118,816 |
School Psychologist Bilingual | 1.00 | $ 120,344 |
School Social Worker | 1.00 | $ 120,344 |
SBST Total | 3.00 | $ 410,715 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 2.00 | $ 107,214 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
IEP-HEALTH | 3.00 | $ 133,961 |
Paraprofessionals Total | 6.00 | $ 285,927 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 1,043,174 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 647,226 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 629,570 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 286,845 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 99,975 |
Data Processing Repair - Contractual | $ 19,479 |
Education & Recreation - Youth Services Contracts | $ 2,999 |
Educational Consultants | $ 25,001 |
Educational Software | $ 171,365 |
Equipment - General | $ 773,634 |
Forms Object Code 100 | $ 1,000 |
Furniture Object 300 | $ 155,000 |
Library Books | $ 12,800 |
Non-Contractual Services | $ 231,623 |
Non-DP Equipment Repair | $ 2,500 |
Office Temp Services - Contractual | $ 14,476 |
Overtime Admin | $ 15,000 |
Printing Services - Contractual | $ 90,000 |
Supplies - General | $ 2,527,068 |
Telecommunication Contracts | $ 8,000 |
Telephone and Other Communications | $ 3,000 |
Textbooks | $ 120,754 |
Transportation of Pupils - Other | $ 30,000 |
Transportation of Staff - Non-Contract | $ 5,000 |
OTPS Total | $ 4,308,674 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
My Library NYC Set Aside | $ 700 |
Register Loss Reserve Set Aside | $ 23,746 |
School Funded Copier | $ 61,084 |
Setasides Total | $ 85,627 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 114,788 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 28,526 |
School Site
24Q455 - NEWTOWN HS | Positions | Budget |
---|---|---|
Main School | 184.00 | $ 27,354,381 |
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