School Budget for Harvey Milk High School (02M586)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
INTERIM ACTING - PRINCIPAL | 1.00 | $ 202,813 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 35,181 |
Secretary
Title | Positions | Budget |
---|---|---|
Sub Assigned - School Secretary | 1.00 | $ 51,985 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 91,235 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 105,976 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 105,976 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,976 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 105,976 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 211,952 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 105,976 |
High School Departments Total | Total | 8.00 | $ 833,067 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 138,940 |
School Social Workers Mandated Services | 1.00 | $ 165,487 |
Guidance/Social Workers Total | 2.00 | $ 304,427 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 15,540 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 21,717 |
OTPS
Title | Budget |
---|---|
Educational Software | $ 914 |
Equipment - General | $ 1,118 |
Library Books | $ 606 |
Non-Contractual Services | $ 8,600 |
Supplies - General | $ 12,290 |
Textbooks | $ 546 |
OTPS Total | $ 24,074 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 18,978 |
Register Loss Reserve Set Aside | $ 1,751 |
Setasides Total | $ 20,729 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 6,014 |
School Site
02M586 - HARVEY MILK SCHOOL | Positions | Budget |
---|---|---|
Main School | 13.00 | $ 1,515,547 |
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