School Budget for Aviation Career & Technical Education High School (24Q610)
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 - ORGANIZATION | 1.00 | $ 175,386 |
AP - PUPIL PERSONNEL | 1.00 | $ 156,406 |
AP - SPECIAL ED | 1.00 | $ 157,044 |
AP - SUPERVISION | 7.00 | $ 1,256,112 |
Leadership Total | 11.00 | $ 1,964,648 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 7.00 | $ 503,372 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 115,313 |
Aviation Mechanic | SUBJECT SPECIFIC | 36.00 | $ 4,329,836 |
Aviation Mechanic | WHOLE CLASS | 10.00 | $ 1,153,130 |
Aviation Mechanic | Sub-Total | 46.00 | $ 5,482,966 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 10.00 | $ 1,147,166 |
ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 115,313 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 576,565 |
ENGLISH LANGUAGE ARTS | Sub-Total | 16.00 | $ 1,839,044 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 122,813 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 230,626 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 168,161 |
FL - SPANISH | Sub-Total | 3.00 | $ 398,787 |
HEALTH | SUBJECT SPECIFIC | 1.00 | $ 115,313 |
LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 115,313 |
MATH | REDUCED CLASS SIZE | 2.00 | $ 230,626 |
MATH | SUBJECT SPECIFIC | 9.00 | $ 1,110,559 |
MATH | WHOLE CLASS | 3.00 | $ 345,939 |
MATH | Sub-Total | 14.00 | $ 1,687,124 |
Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 115,313 |
Military Sciences | WHOLE CLASS | 1.00 | $ 115,313 |
Military Sciences | Sub-Total | 2.00 | $ 230,626 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 115,313 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 230,626 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 345,939 |
PHYSICAL EDUCATION | Sub-Total | 5.00 | $ 576,565 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,313 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 230,626 |
SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 345,939 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 3.00 | $ 390,831 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 230,626 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 115,313 |
SCIENCE - EARTH SCIENCE | Sub-Total | 3.00 | $ 345,939 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 127,813 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 115,313 |
SCIENCE - PHYSICS | Sub-Total | 2.00 | $ 243,126 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 8.00 | $ 916,540 |
SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 807,191 |
SOCIAL STUDIES | Sub-Total | 15.00 | $ 1,723,731 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 16.00 | $ 1,981,644 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 115,313 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 987,852 |
SPECIAL EDUCATION | Sub-Total | 25.00 | $ 3,084,809 |
VOCATIONAL | WHOLE CLASS | 1.00 | $ 115,313 |
High School Departments Total | Total | 143.00 | $ 17,048,865 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 115,313 |
OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
SPEECH | PULL-OUT - Special Ed | 1.00 | $ 117,161 |
Special Needs - Support Services Total | Total | 3.00 | $ 323,256 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 122,396 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 6.00 | $ 763,754 |
School Social Worker | 1.00 | $ 119,376 |
School Social Workers Mandated Services | 1.00 | $ 120,344 |
Guidance/Social Workers Total | 8.00 | $ 1,003,474 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 35,923 |
School Psychologist Mandated Services | 1.00 | $ 120,344 |
SBST Total | 1.00 | $ 156,267 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 309,836 |
MOBILITY | 1.00 | $ 44,752 |
Paraprofessionals Total | 8.00 | $ 399,340 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 1,159,022 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 36,787 |
Per Diem
Assignment | Budget |
---|---|
504 | $ 44,751 |
Absence Coverage | $ 599,426 |
Per Diem Total | $ 644,177 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 813,758 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 210,000 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 454,777 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 1,000 |
Educational Software | $ 95,847 |
Equipment - General | $ 123,946 |
Library Books | $ 12,969 |
Non-Contractual Services | $ 20,266 |
Non-DP Equipment Repair | $ 3,040 |
Overtime Admin | $ 10,000 |
Supplies - General | $ 814,629 |
Textbooks | $ 103,665 |
Transportation of Staff - Non-Contract | $ 2,143 |
OTPS Total | $ 1,187,505 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 24,640 |
School Funded Copier | $ 47,047 |
Set Aside for Class Size Reduction | $ 365,994 |
Setasides Total | $ 437,681 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 761 |
School Site
24Q610 - AVIATION CAREER and TECHN | Positions | Budget |
---|---|---|
Main School | 187.00 | $ 26,517,180 |
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