School Budget for Townsend Harris High School (25Q525)
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 | $ 214,905 |
| AP - ORGANIZATION | 1.00 | $ 151,191 |
| AP - SUPERVISION | 2.00 | $ 298,444 |
| AP-Security/Safety | 1.00 | $ 156,247 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 151,191 |
| Leadership Total | 6.00 | $ 971,978 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 4.00 | $ 352,023 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 235,420 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 11.00 | $ 1,294,460 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 113,960 |
| FL - FRENCH | SUBJECT SPECIFIC | 2.00 | $ 227,920 |
| FL - Japanese | SUBJECT SPECIFIC | 1.00 | $ 113,960 |
| FL - LATIN | SUBJECT SPECIFIC | 5.00 | $ 569,800 |
| FL - SPANISH | SUBJECT SPECIFIC | 4.00 | $ 455,840 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 113,960 |
| MATH | SUBJECT SPECIFIC | 9.00 | $ 1,033,140 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 194,668 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 7.00 | $ 810,220 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 341,880 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 4.00 | $ 455,840 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 4.00 | $ 463,340 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 12.00 | $ 1,375,020 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 341,880 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 15.00 | $ 1,736,900 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 113,960 |
| SPECIAL EDUCATION | Sub-Total | 19.00 | $ 2,192,740 |
| High School Departments Total | Total | 86.00 | $ 9,992,168 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Not Available | Not Available | 2.00 | $ 227,920 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 6.00 | $ 686,898 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 7.00 | $ 807,242 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 2.00 | $ 89,504 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 200,201 |
| IEP-HEALTH | 5.00 | $ 256,648 |
| Paraprofessionals Total | 11.00 | $ 546,353 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 411,220 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| OUTREACH | 0.00 | $ 42,270 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 43,500 |
| IEP-HEALTH | $ 7,214 |
| Per Diem Total | $ 50,714 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 30,250 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 29,585 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 114,427 |
| Educational Software | $ 34,642 |
| Equipment - General | $ 55,487 |
| Furniture Object 300 | $ 6,500 |
| Internal DOE Services | $ 20,658 |
| Library Books | $ 8,388 |
| Non-Contractual Services | $ 800 |
| Supplies - General | $ 125,161 |
| Textbooks | $ 27,206 |
| OTPS Total | $ 393,269 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 40,000 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 15,489 |
| School Funded Copier | $ 23,851 |
| Setasides Total | $ 80,040 |
School Site
| 25Q525 - TOWNSEND HARRIS HS | Positions | Budget |
|---|---|---|
| Main School | 118.00 | $ 13,986,126 |
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