School Budget for High School for Community Leadership (28Q328)
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 | $ 165,219 |
| AP - SUPERVISION | 1.00 | $ 165,219 |
| Leadership Total | 3.00 | $ 550,138 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 123,124 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 520,449 |
| ESL | WHOLE CLASS | 3.00 | $ 302,262 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 100,754 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 100,754 |
| HEALTH | WHOLE CLASS | 1.00 | $ 100,754 |
| MATH | WHOLE CLASS | 3.00 | $ 331,048 |
| MUSIC | WHOLE CLASS | 1.00 | $ 100,754 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,754 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 100,754 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 201,508 |
| SCIENCE - CHEMISTRY | Sub-Total | 3.00 | $ 302,262 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 201,508 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 403,016 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 302,262 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 100,754 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,754 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 503,770 |
| High School Departments Total | Total | 30.00 | $ 3,068,085 |
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 | 5.00 | $ 546,411 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-BILINGUAL | 1.00 | $ 44,752 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 25,885 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 59,676 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 173,163 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 1,000 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 34,511 |
| Equipment - General | $ 34,000 |
| Library Books | $ 3,050 |
| Non-Contractual Services | $ 21,997 |
| Supplies - General | $ 737,933 |
| OTPS Total | $ 847,491 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 9,885 |
| Register Loss Reserve Set Aside | $ 5,649 |
| School Funded Copier | $ 8,736 |
| Setasides Total | $ 24,270 |
School Site
| 28Q328 - HS for Comm Ldership | Positions | Budget |
|---|---|---|
| Main School | 43.00 | $ 5,624,588 |
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