School Budget for ATLAS High School (30Q555)
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 | $ 199,472 |
| AP - PUPIL PERSONNEL | 1.00 | $ 144,589 |
| AP - SUPERVISION | 5.00 | $ 766,131 |
| Leadership Total | 7.00 | $ 1,110,192 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 36,034 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 4.00 | $ 273,475 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 201,270 |
| Computer Maintenance and Repair | SUBJECT SPECIFIC | 1.00 | $ 100,635 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 133,275 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 494,782 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 201,270 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 829,327 |
| ESL | REDUCED CLASS SIZE | 4.00 | $ 587,024 |
| ESL | SUBJECT SPECIFIC | 18.00 | $ 2,121,410 |
| ESL | WHOLE CLASS | 1.00 | $ 138,009 |
| ESL | Sub-Total | 23.00 | $ 2,846,443 |
| FL - SPANISH | REDUCED CLASS SIZE | 1.00 | $ 100,635 |
| FL - SPANISH | SUBJECT SPECIFIC | 7.00 | $ 706,182 |
| FL - SPANISH | Sub-Total | 8.00 | $ 806,817 |
| HEALTH | SUBJECT SPECIFIC | 2.00 | $ 236,447 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 100,635 |
| MATH | SUBJECT SPECIFIC | 10.00 | $ 1,006,350 |
| MATH | WHOLE CLASS | 1.00 | $ 100,635 |
| MATH | Sub-Total | 11.00 | $ 1,106,985 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 100,635 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 603,810 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,635 |
| PHYSICAL EDUCATION | Sub-Total | 7.00 | $ 704,445 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 201,270 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 201,270 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 348,026 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 100,635 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 9.00 | $ 951,836 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 100,635 |
| SOCIAL STUDIES | Sub-Total | 10.00 | $ 1,052,471 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 201,270 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 283,107 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 344,073 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 828,450 |
| High School Departments Total | Total | 88.00 | $ 9,765,761 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 10.00 | $ 1,085,056 |
| Guidance Counselor Bilingual | 1.00 | $ 91,730 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 12.00 | $ 1,297,130 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| 504 | 1.00 | $ 44,752 |
| IEP-BILINGUAL | 2.00 | $ 89,504 |
| IEP-HEALTH | 1.00 | $ 62,462 |
| Paraprofessionals Total | 4.00 | $ 196,718 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 754,825 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 326,819 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 444,506 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 20,000 |
| Educational Consultants | $ 75,000 |
| Educational Software | $ 20,963 |
| Equipment - General | $ 12,660 |
| Library Books | $ 6,313 |
| Non-Contractual Services | $ 25,000 |
| Office Temp Services - Contractual | $ 25,000 |
| Supplies - General | $ 710,813 |
| OTPS Total | $ 895,749 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 13,483 |
| Register Loss Reserve Set Aside | $ 2,000,000 |
| School Funded Copier | $ 19,248 |
| Set Aside for Class Size Reduction | $ 7,111 |
| Setasides Total | $ 2,039,842 |
School Site
| 30Q555 - NEWCOMERS HS | Positions | Budget |
|---|---|---|
| Main School | 118.00 | $ 17,141,051 |
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