School Budget for Susan E. Wagner High School (31R460)
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 |
| ASST HEAD OF SCHOOL | 3.00 | $ 586,400 |
| AP - PUPIL PERSONNEL | 1.00 | $ 144,589 |
| AP - SUPERVISION | 7.00 | $ 1,076,147 |
| AP-Security/Safety | 1.00 | $ 159,854 |
| Leadership Total | 13.00 | $ 2,174,161 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| COORDINATOR-ATTENDANCE | 1.00 | $ 49,415 |
| PARENT COORDINATOR | 1.00 | $ 56,412 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 105,827 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 10.00 | $ 707,454 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 3.00 | $ 350,787 |
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 233,858 |
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 116,929 |
| Carpentry | SUBJECT SPECIFIC | 1.00 | $ 138,011 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 116,929 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 2.00 | $ 233,858 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 13.00 | $ 1,520,077 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 460,136 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 17.00 | $ 1,980,213 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 233,858 |
| ESL | WHOLE CLASS | 1.00 | $ 122,969 |
| ESL | Sub-Total | 3.00 | $ 356,827 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 116,929 |
| FL - ITALIAN | SUBJECT SPECIFIC | 2.00 | $ 233,858 |
| FL - SPANISH | SUBJECT SPECIFIC | 7.00 | $ 818,503 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 222,297 |
| FL - SPANISH | Sub-Total | 9.00 | $ 1,040,800 |
| HEALTH | SUBJECT SPECIFIC | 2.00 | $ 233,858 |
| LANGUAGE | SUBJECT SPECIFIC | 1.00 | $ 116,929 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 116,929 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 116,929 |
| LIBRARY | Sub-Total | 2.00 | $ 233,858 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 116,929 |
| MATH | SUBJECT SPECIFIC | 17.00 | $ 2,133,426 |
| MATH | WHOLE CLASS | 6.00 | $ 731,318 |
| MATH | Sub-Total | 23.00 | $ 2,864,744 |
| Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 116,929 |
| MUSIC | SUBJECT SPECIFIC | 2.00 | $ 233,858 |
| MUSIC | WHOLE CLASS | 2.00 | $ 233,858 |
| MUSIC | Sub-Total | 4.00 | $ 467,716 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 12.00 | $ 1,403,148 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 233,858 |
| PHYSICAL EDUCATION | Sub-Total | 14.00 | $ 1,637,006 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 226,278 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 116,929 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 3.00 | $ 381,603 |
| SCIENCE - CHEMISTRY | Sub-Total | 4.00 | $ 498,532 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 350,787 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 7.00 | $ 872,092 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,929 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 8.00 | $ 989,021 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 109,349 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 14.00 | $ 1,733,870 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 460,136 |
| SOCIAL STUDIES | Sub-Total | 18.00 | $ 2,194,006 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 22.00 | $ 2,669,808 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 116,929 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 12.00 | $ 1,403,148 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 701,574 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 116,929 |
| SPECIAL EDUCATION | WHOLE CLASS | 9.00 | $ 1,115,651 |
| SPECIAL EDUCATION | Sub-Total | 51.00 | $ 6,124,039 |
| High School Departments Total | Total | 177.00 | $ 21,198,980 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 233,858 |
| Not Available | Not Available | 1.00 | $ 116,929 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 181,564 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 7.00 | $ 766,673 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 108,292 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 14.00 | $ 1,770,214 |
| School Social Worker | 1.00 | $ 117,366 |
| Teacher - Attendance | 1.00 | $ 116,929 |
| Guidance/Social Workers Total | 16.00 | $ 2,004,509 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,923 |
| School Psychologist | 2.00 | $ 240,688 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 3.00 | $ 396,955 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| 504 | 1.00 | $ 44,752 |
| IEP-ALTERNATE PLACEMENT | 10.00 | $ 447,520 |
| IEP-CRISIS MANAGEMENT(CIT) | 14.00 | $ 727,676 |
| IEP-HEALTH | 41.00 | $ 2,032,529 |
| Paraprofessionals Total | 66.00 | $ 3,252,477 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 1,193,983 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| OUTREACH | 0.00 | $ 51,211 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 367,196 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 593,917 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 150,825 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 48,074 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 75,000 |
| Data Processing Repair - Contractual | $ 1,000 |
| Educational Consultants | $ 613,600 |
| Educational Software | $ 83,726 |
| Equipment - General | $ 651,516 |
| Internal DOE Services | $ 25,000 |
| Library Books | $ 17,069 |
| Non-Contractual Services | $ 63,768 |
| Supplies - General | $ 673,408 |
| Telecommunication Contracts | $ 5,000 |
| Textbooks | $ 184,469 |
| Transportation of Pupils - Contractual | $ 82,000 |
| Transportation of Staff - Non-Contract | $ 5,312 |
| OTPS Total | $ 2,480,868 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 60,000 |
| Register Loss Reserve Set Aside | $ 30,718 |
| School Funded Copier | $ 46,480 |
| Setasides Total | $ 137,198 |
School Site
| 31R460 - SUSAN E. WAGNER HS | Positions | Budget |
|---|---|---|
| Main School | 297.00 | $ 35,738,600 |
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