School Budget for Frederick Douglass Academy VI High School (27Q260)
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 | $ 212,466 |
| AP - SUPERVISION | 2.00 | $ 323,994 |
| Leadership Total | 3.00 | $ 536,460 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| COORDINATOR-BILINGUAL | 1.00 | $ 76,192 |
| Coordinator-Student Activities | 1.00 | $ 44,432 |
| DEAN | 1.00 | $ 110,095 |
| PARENT COORDINATOR | 1.00 | $ 67,177 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 297,896 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 73,211 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 438,888 |
| ESL | WHOLE CLASS | 3.00 | $ 339,145 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 110,095 |
| LITERACY | WHOLE CLASS | 1.00 | $ 110,095 |
| MATH | WHOLE CLASS | 3.00 | $ 330,285 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 110,095 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 110,095 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,095 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 220,190 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 220,190 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 110,095 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 147,034 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 110,095 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 110,095 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 367,224 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 602,427 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 125,686 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,095 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 838,208 |
| High School Departments Total | Total | 28.00 | $ 3,194,510 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 407,163 |
| School Social Worker | 1.00 | $ 122,189 |
| Guidance/Social Workers Total | 4.00 | $ 529,352 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 48,473 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 168,817 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 74,943 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 140,159 |
| IEP-HEALTH | 1.00 | $ 50,655 |
| Paraprofessionals Total | 5.00 | $ 265,757 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 67,786 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 95,828 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 7,500 |
| Per Diem Total | $ 103,328 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 83,766 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 154,626 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 5,000 |
| Curriculum & Staff Development Contracts | $ 2,000 |
| Education & Recreation - Youth Services Contracts | $ 7,260 |
| Educational Consultants | $ 29,507 |
| Educational Software | $ 4,939 |
| Equipment - General | $ 3,599 |
| Library Books | $ 1,950 |
| Non-Contractual Services | $ 49,703 |
| Office Temp Services - Contractual | $ 1,933 |
| Professional Services Other | $ 90,595 |
| Supplies - General | $ 85,545 |
| Textbooks | $ 5,157 |
| Transportation of Pupils - Contractual | $ 7,000 |
| Transportation of Staff - Non-Contract | $ 8,000 |
| OTPS Total | $ 302,188 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 41,119 |
| Register Loss Reserve Set Aside | $ 4,695 |
| School Funded Copier | $ 14,059 |
| Set Aside for Class Size Reduction | $ 59,908 |
| Setasides Total | $ 119,781 |
School Site
| 27Q260 - DOUGLASS ACADEMY VI | Positions | Budget |
|---|---|---|
| Main School | 48.00 | $ 6,014,639 |
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