School Budget for York Early College Academy (28Q284)
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 | $ 198,083 |
AP - ORGANIZATION | 1.00 | $ 159,854 |
INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 154,422 |
Leadership Total | 3.00 | $ 512,359 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 69,267 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 151,213 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 138,851 |
DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 107,582 |
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 107,582 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 322,746 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 430,328 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 225,025 |
HUMANITIES | ICT - General Ed Teacher | 2.00 | $ 215,164 |
HUMANITIES | WHOLE CLASS | 2.00 | $ 215,164 |
HUMANITIES | Sub-Total | 4.00 | $ 430,328 |
MATH | ICT - General Ed Teacher | 2.00 | $ 215,164 |
MATH | WHOLE CLASS | 1.00 | $ 167,763 |
MATH | Sub-Total | 3.00 | $ 382,927 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 216,051 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,582 |
SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 107,582 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 107,582 |
SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 215,164 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 107,582 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 107,582 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 215,164 |
SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 107,582 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 215,164 |
SOCIAL STUDIES | Sub-Total | 3.00 | $ 322,746 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 736,689 |
High School Departments Total | Total | 32.00 | $ 3,528,437 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
F-Status - Guidance Counselor | 0.00 | $ 58,939 |
Guidance Counselor | 4.00 | $ 436,345 |
School Social Worker | 1.00 | $ 125,289 |
Guidance/Social Workers Total | 5.00 | $ 620,573 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Administrative Assistant | 1.00 | $ 44,752 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
IEP-HEALTH | 3.00 | $ 146,063 |
MOBILITY | 1.00 | $ 44,752 |
Paraprofessionals Total | 6.00 | $ 280,319 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 135,097 |
Professional/Curriculum Development
Assignment | Positions | Budget |
---|---|---|
MENTORING | 0.00 | $ 23,354 |
SPECIAL EDUCATION | 1.00 | $ 107,582 |
Professional/Curriculum Development Total | 1.00 | $ 130,936 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 25,587 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 63,710 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 46,335 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 20,028 |
Data Processing Repair - Contractual | $ 1,500 |
Educational Consultants | $ 93,000 |
Educational Software | $ 57,402 |
Equipment - General | $ 33,924 |
Furniture Object 300 | $ 7,000 |
Library Books | $ 3,750 |
Non-Contractual Services | $ 115,764 |
Office Temp Services - Contractual | $ 1,000 |
Supplies - General | $ 117,900 |
Textbooks | $ 13,945 |
Transportation of Pupils - Contractual | $ 10,620 |
Transportation of Staff - Non-Contract | $ 2,480 |
OTPS Total | $ 478,313 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 51,975 |
School Funded Copier | $ 7,735 |
Setasides Total | $ 59,710 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 29,517 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 26,319 |
School Site
28Q284 - York Early College Academ | Positions | Budget |
---|---|---|
Main School | 51.00 | $ 6,157,692 |
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