School Budget for Curtis High School (31R450)
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 |
| ASST HEAD OF SCHOOL | 4.00 | $ 737,444 |
| AP - PUPIL PERSONNEL | 1.00 | $ 175,386 |
| AP - SPECIAL ED | 1.00 | $ 159,854 |
| AP - SUPERVISION | 6.00 | $ 944,553 |
| Leadership Total | 13.00 | $ 2,236,937 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,415 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 11.00 | $ 806,630 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | SUBJECT SPECIFIC | 4.00 | $ 455,316 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 3.00 | $ 341,487 |
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 113,829 |
| Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 113,829 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 2.00 | $ 227,658 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 20.00 | $ 2,449,280 |
| ENRICHMENT | SUBJECT SPECIFIC | 2.00 | $ 227,658 |
| ESL | SUBJECT SPECIFIC | 4.00 | $ 467,205 |
| FL - American Sign Language | SUBJECT SPECIFIC | 1.00 | $ 113,829 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 113,829 |
| FL - ITALIAN | SUBJECT SPECIFIC | 2.00 | $ 227,658 |
| FL - SPANISH | SUBJECT SPECIFIC | 8.00 | $ 957,489 |
| HEALTH | SUBJECT SPECIFIC | 6.00 | $ 703,841 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 113,829 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 109,349 |
| MATH | SUBJECT SPECIFIC | 26.00 | $ 3,191,681 |
| MATH | Sub-Total | 27.00 | $ 3,301,030 |
| Media Communications | SUBJECT SPECIFIC | 1.00 | $ 113,829 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 11.00 | $ 1,252,119 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 8.00 | $ 972,971 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 227,658 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 113,829 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 5.00 | $ 579,839 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 113,829 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 22.00 | $ 2,510,192 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 25.00 | $ 2,942,499 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 113,829 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 113,829 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 12.00 | $ 1,428,518 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,376 |
| SPECIAL EDUCATION | Sub-Total | 40.00 | $ 4,699,051 |
| High School Departments Total | Total | 174.00 | $ 20,511,084 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN-All Students | 1.00 | $ 117,161 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 89,601 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 10.00 | $ 1,327,730 |
| Guidance Counselor Bilingual | 1.00 | $ 120,344 |
| School Social Worker | 1.00 | $ 121,585 |
| Teacher - Attendance | 1.00 | $ 113,829 |
| Guidance/Social Workers Total | 13.00 | $ 1,683,488 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 291,899 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Administrative Assistant | 1.00 | $ 44,752 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 111,503 |
| IEP-HEALTH | 5.00 | $ 237,182 |
| Paraprofessionals Total | 9.00 | $ 438,189 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 913,265 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 348,598 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 861,555 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 251,223 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 10,000 |
| Data Processing Repair - Contractual | $ 15,000 |
| Educational Consultants | $ 165,949 |
| Educational Software | $ 81,337 |
| Equipment - General | $ 27,027 |
| Furniture Object 300 | $ 87,765 |
| Library Books | $ 14,638 |
| Non-Contractual Services | $ 196,200 |
| Supplies - General | $ 1,316,134 |
| Telecommunication Contracts | $ 8,000 |
| Telephone and Other Communications | $ 25,000 |
| Textbooks | $ 83,541 |
| Transportation of Pupils - Other | $ 100,000 |
| Transportation of Staff - Non-Contract | $ 80,000 |
| OTPS Total | $ 2,210,591 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 19,691 |
| Register Gain Reserve Set Aside | $ 233,204 |
| Register Loss Reserve Set Aside | $ 28,931 |
| School Funded Copier | $ 40,255 |
| Setasides Total | $ 322,081 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 7,911 |
School Site
| 31R450 - CURTIS HS | Positions | Budget |
|---|---|---|
| Main School | 226.00 | $ 31,139,628 |
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