School Budget for All City Leadership Secondary School (32K554)
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 | $ 214,905 |
| AP - ORGANIZATION | 1.00 | $ 159,854 |
| AP - SUPERVISION | 1.00 | $ 144,589 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 219,061 |
| Leadership Total | 4.00 | $ 738,409 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 102,308 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 146,740 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 171,911 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 102,308 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 186,545 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 182,907 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 369,452 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 157,781 |
| ESL | WHOLE CLASS | 1.00 | $ 126,230 |
| ESL | Sub-Total | 2.00 | $ 284,011 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 301,313 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 211,464 |
| MATH | WHOLE CLASS | 5.00 | $ 511,540 |
| MATH | Sub-Total | 6.00 | $ 723,004 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 102,308 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 313,772 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 171,176 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 102,308 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 204,616 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 254,161 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 211,464 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 678,572 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 890,036 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 335,539 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 326,936 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 511,540 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,174,015 |
| High School Departments Total | Total | 38.00 | $ 4,992,480 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 120,985 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 241,329 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 56,559 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 2.00 | $ 101,311 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 118,496 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 46,083 |
| PEAK LOAD | $ 31,827 |
| Per Diem Total | $ 77,910 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 323,196 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 36,572 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 24,990 |
| Data Processing Repair - Contractual | $ 6,000 |
| Educational Consultants | $ 24,750 |
| Educational Software | $ 80,590 |
| Equipment - General | $ 196,774 |
| Furniture Object 300 | $ 35,000 |
| Library Books | $ 2,581 |
| Non-Contractual Services | $ 12,820 |
| Non-DP Equipment Repair | $ 3,200 |
| Office Temp Services - Contractual | $ 4,842 |
| Supplies - General | $ 95,934 |
| OTPS Total | $ 487,481 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 6,499 |
| Register Loss Reserve Set Aside | $ 32,171 |
| School Funded Copier | $ 1,615 |
| Setasides Total | $ 40,285 |
School Site
| 32K554 - ALL CITY LEADERSHIP SEC.S | Positions | Budget |
|---|---|---|
| Main School | 51.00 | $ 7,476,120 |
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