School Budget for Information Technology High School (30Q502)
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 | $ 207,171 |
AP - PUPIL PERSONNEL | 1.00 | $ 155,842 |
AP - SUPERVISION | 3.00 | $ 463,242 |
AP-Security/Safety | 1.00 | $ 139,825 |
Leadership Total | 6.00 | $ 966,080 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 108,887 |
PARENT COORDINATOR | 1.00 | $ 36,763 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 145,650 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 3.00 | $ 202,158 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 108,887 |
Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 108,887 |
ARTS-VISUAL | SUBJECT SPECIFIC | 2.00 | $ 217,774 |
Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 108,887 |
COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 108,887 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 8.00 | $ 948,474 |
ESL | SUBJECT SPECIFIC | 2.00 | $ 218,236 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 108,887 |
MATH | SUBJECT SPECIFIC | 7.00 | $ 862,015 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 653,322 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 217,774 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 108,887 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 217,774 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 653,322 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 1,102,049 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 3.00 | $ 326,661 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 108,887 |
SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,537,597 |
TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 108,887 |
High School Departments Total | Total | 55.00 | $ 6,288,497 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SETSS | PUSH IN/PULL OUT | 1.00 | $ 108,887 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Special Needs - Support Services Total | Total | 2.00 | $ 226,048 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 586,162 |
School Social Worker | 1.00 | $ 120,344 |
Guidance/Social Workers Total | 5.00 | $ 706,506 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 31,219 |
School Psychologist | 1.00 | $ 120,344 |
SBST Total | 1.00 | $ 151,563 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
504 | 1.00 | $ 44,752 |
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,504 |
IEP-HEALTH | 4.00 | $ 181,540 |
Paraprofessionals Total | 7.00 | $ 315,796 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 327,837 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 194,318 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 315,904 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 291,268 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 40,999 |
Educational Consultants | $ 139,669 |
Educational Software | $ 56,000 |
Equipment - General | $ 78,826 |
Forms Object Code 100 | $ 17,000 |
Furniture Object 300 | $ 5,000 |
Library Books | $ 4,888 |
Non-Contractual Services | $ 16,744 |
Printing Services - Contractual | $ 7,906 |
Supplies - General | $ 113,006 |
Transportation of Pupils - Contractual | $ 12,000 |
Transportation of Staff - Non-Contract | $ 5,610 |
OTPS Total | $ 497,648 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 2,231 |
Register Loss Reserve Set Aside | $ 73,896 |
School Funded Copier | $ 22,092 |
Set Aside for Class Size Reduction | $ 30,216 |
Setasides Total | $ 128,435 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 105,199 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 10,203 |
School Site
30Q502 - HS FOR INFORMATION TECHNO | Positions | Budget |
---|---|---|
Main School | 82.00 | $ 10,873,110 |
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