School Budget for HBCU Early College Prep (29Q427)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
INTERIM ACTING - PRINCIPAL | 1.00 | $ 204,732 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 47,411 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 62,413 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 97,973 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 97,973 |
MATH | WHOLE CLASS | 1.00 | $ 97,973 |
Media Communications | WHOLE CLASS | 1.00 | $ 97,973 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 97,973 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 97,973 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 97,973 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 197,796 |
High School Departments Total | Total | 9.00 | $ 883,607 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 104,813 |
School Social Worker | 1.00 | $ 120,344 |
Guidance/Social Workers Total | 2.00 | $ 225,157 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 36,239 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 11,226 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 33,299 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 12,000 |
Data Processing Repair - Contractual | $ 2,500 |
Educational Consultants | $ 43,601 |
Equipment - General | $ 55,220 |
Library Books | $ 644 |
Non-Contractual Services | $ 48,275 |
Supplies - General | $ 78,130 |
Telephone and Other Communications | $ 500 |
Transportation of Pupils - Contractual | $ 15,000 |
Transportation of Staff - Non-Contract | $ 3,500 |
OTPS Total | $ 259,370 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 1,630 |
School Site
29Q427 - HBCU Early College Prep | Positions | Budget |
---|---|---|
Main School | 14.00 | $ 1,765,084 |
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