School Budget for Robert F. Wagner, Jr. Secondary School for Arts and Technology (24Q560)
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 | $ 207,171 |
| AP - SUPERVISION | 1.00 | $ 175,386 |
| Not Available | 1.00 | $ 149,427 |
| Leadership Total | 3.00 | $ 531,984 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 186,227 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 112,173 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 112,173 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 112,173 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 673,038 |
| ESL | WHOLE CLASS | 1.00 | $ 114,265 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 224,346 |
| MATH | WHOLE CLASS | 5.00 | $ 560,865 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 448,692 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 112,173 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 1.00 | $ 135,831 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 112,173 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 248,004 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,173 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 560,865 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 448,692 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 3.00 | $ 373,065 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 720,036 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,541,793 |
| High School Departments Total | Total | 43.00 | $ 4,932,733 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 209,016 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 329,360 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 5.00 | $ 256,648 |
| Paraprofessionals Total | 7.00 | $ 346,152 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 273,292 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 65,585 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 2,163 |
| Per Diem Total | $ 67,748 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 29,611 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| Counseling - Mandated | $ 12,075 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 38,671 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 5,000 |
| Educational Consultants | $ 101,527 |
| Educational Software | $ 32,068 |
| Equipment - General | $ 17,073 |
| Library Books | $ 3,831 |
| Non-Contractual Services | $ 39,540 |
| Overtime Admin | $ 2,000 |
| Supplies - General | $ 50,976 |
| Textbooks | $ 4,049 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 266,064 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 56,886 |
| School Funded Copier | $ 12,960 |
| Setasides Total | $ 69,846 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 180,381 |
School Site
| 24Q560 - ROBERT F. WAGNER JR. | Positions | Budget |
|---|---|---|
| Main School | 63.00 | $ 7,535,618 |
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