School Budget for High School for Arts and Business (24Q550)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
24Q550 - HIGH SCHOOL FOR ARTS and
105-25 Horace Harding Expy N, Queens, NY 11368ANA ZAMBRANO BURAKO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - ORGANIZATION | 1.00 | $ 159,854 |
| AP - SUPERVISION | 3.00 | $ 495,672 |
| Leadership Total | 5.00 | $ 875,226 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| F-Status - School Secretary | 0.00 | $ 13,191 |
| School Secretary | 2.00 | $ 123,523 |
| Sub Assigned - School Secretary | 1.00 | $ 55,361 |
| Secretary Total | 3.00 | $ 192,075 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 236,980 |
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 118,490 |
| DANCE MODERN | SUBJECT SPECIFIC | 1.00 | $ 118,490 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 6.00 | $ 764,076 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 118,490 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 882,566 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 227,839 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 118,490 |
| FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 118,490 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 388,650 |
| MATH | SUBJECT SPECIFIC | 6.00 | $ 701,799 |
| MATH | WHOLE CLASS | 1.00 | $ 118,490 |
| MATH | Sub-Total | 7.00 | $ 820,289 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 118,490 |
| MUSIC | WHOLE CLASS | 1.00 | $ 118,490 |
| MUSIC | Sub-Total | 2.00 | $ 236,980 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 473,960 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 409,774 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 236,980 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 118,490 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 757,288 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 11.00 | $ 1,423,489 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 158,589 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,582,078 |
| High School Departments Total | Total | 55.00 | $ 6,845,834 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 288,570 |
| Guidance Counselor Bilingual | 1.00 | $ 98,150 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 507,064 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,787 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 157,131 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 3.00 | $ 151,937 |
| Paraprofessionals Total | 4.00 | $ 196,689 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 194,504 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 67,870 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 116,376 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 10,368 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 10,000 |
| Educational Software | $ 5,440 |
| Library Books | $ 4,431 |
| Non-Contractual Services | $ 24,485 |
| Supplies - General | $ 81,516 |
| OTPS Total | $ 125,872 |
Setasides
| Title | Budget |
|---|---|
| School Funded Copier | $ 18,684 |
| Set Aside for Class Size Reduction | $ 4,115 |
| Setasides Total | $ 22,799 |
School Site
| 24Q550 - HIGH SCHOOL FOR ARTS and | Positions | Budget |
|---|---|---|
| Main School | 74.00 | $ 9,480,063 |
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