School Budget for Middle College High School at LaGuardia Community College (24Q520)
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 | $ 332,717 |
| Leadership Total | 3.00 | $ 552,417 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 82,971 |
| Sub Assigned - School Secretary | 1.00 | $ 54,831 |
| Secretary Total | 2.00 | $ 137,802 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 154,541 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 288,230 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 238,968 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 527,198 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 119,484 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 119,484 |
| MATH | WHOLE CLASS | 2.00 | $ 238,968 |
| MATH | Sub-Total | 3.00 | $ 358,452 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 238,968 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 119,484 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 2.00 | $ 238,968 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 119,484 |
| SOCIAL STUDIES | PUSH IN/PULL OUT | 1.00 | $ 119,484 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 4.00 | $ 477,936 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 238,968 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 836,388 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 119,484 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 238,968 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 119,484 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 477,936 |
| High School Departments Total | Total | 26.00 | $ 3,190,903 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 119,484 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 236,645 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 372,854 |
| School Social Worker | 1.00 | $ 146,844 |
| Guidance/Social Workers Total | 4.00 | $ 519,698 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,972 |
| School Psychologist | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 292,660 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 177,588 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 0.00 | $ 36,710 |
| PARENT INVOLVEMENT | 0.00 | $ 41,601 |
| Family Workers Total | 0.00 | $ 78,311 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 29,169 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 83,844 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 19,999 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 4,000 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 7,722 |
| Equipment - General | $ 5,539 |
| Furniture Object 300 | $ 5,200 |
| Library Books | $ 3,000 |
| Non-Contractual Services | $ 32,456 |
| Office Temp Services - Contractual | $ 23,463 |
| Professional Services Other | $ 6,000 |
| Supplies - General | $ 56,191 |
| Textbooks | $ 24,736 |
| Transportation of Pupils - Contractual | $ 7,500 |
| Transportation of Staff - Non-Contract | $ 10,500 |
| OTPS Total | $ 196,307 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 5,139 |
| School Funded Copier | $ 3,456 |
| Setasides Total | $ 8,595 |
School Site
| 24Q520 - Middle College HS | Positions | Budget |
|---|---|---|
| Main School | 42.00 | $ 5,575,032 |
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