School Budget for Excelsior Preparatory High School (29Q265)
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 | $ 219,722 |
| AP - SUPERVISION | 2.00 | $ 311,422 |
| Leadership Total | 3.00 | $ 531,144 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 117,301 |
| PARENT COORDINATOR | 1.00 | $ 60,918 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 178,219 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 172,276 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 117,301 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 117,301 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 185,923 |
| COMPUTER | Sub-Total | 3.00 | $ 303,224 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 117,301 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 516,516 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 633,817 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 117,301 |
| ESL | WHOLE CLASS | 2.00 | $ 306,411 |
| ESL | Sub-Total | 3.00 | $ 423,712 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 117,301 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 117,301 |
| MATH | WHOLE CLASS | 4.00 | $ 461,252 |
| MATH | Sub-Total | 5.00 | $ 578,553 |
| MUSIC | WHOLE CLASS | 1.00 | $ 117,301 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 234,602 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 221,142 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 117,301 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 338,443 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 117,301 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 117,301 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 128,262 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 351,903 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 480,165 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 234,602 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 234,602 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 234,602 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,301 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 821,107 |
| High School Departments Total | Total | 36.00 | $ 4,400,128 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 89,601 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 266,013 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 211,503 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 52,850 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 134,256 |
| Per Diem Total | $ 187,106 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 39,000 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 171,060 |
| Curriculum & Staff Development Contracts | $ 2,000 |
| Educational Consultants | $ 61,382 |
| Educational Software | $ 53,172 |
| Equipment - General | $ 255,885 |
| Library Books | $ 2,956 |
| Non-Contractual Services | $ 14,813 |
| Supplies - General | $ 93,891 |
| Telephone and Other Communications | $ 20,550 |
| Textbooks | $ 21,103 |
| OTPS Total | $ 696,812 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 10,000 |
| Register Loss Reserve Set Aside | $ 50,963 |
| School Funded Copier | $ 21,828 |
| Set Aside for Class Size Reduction | $ 550 |
| Setasides Total | $ 83,341 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 6,178 |
School Site
| 29Q265 - EXCELSIOR PREP HS | Positions | Budget |
|---|---|---|
| Main School | 47.00 | $ 6,861,321 |
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