School Budget for High School For Climate Justice (02M655)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
02M655 - High School for Climate Justice
320 EAST 96 STREET, MANHATTAN, NY 10128Kimberly Swanson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 207,171 |
| AP - SUPERVISION | 2.00 | $ 325,073 |
| Leadership Total | 3.00 | $ 532,244 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 74,476 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 585,440 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 143,470 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 111,812 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 335,436 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 111,812 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 111,812 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 111,812 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 401,145 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 447,248 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 807,061 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 112,217 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 919,278 |
| High School Departments Total | Total | 28.00 | $ 3,279,265 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 514,320 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 5.00 | $ 634,664 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 2.00 | $ 89,504 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 231,113 |
OTPS
| Title | Budget |
|---|---|
| Educational Software | $ 6,434 |
| Equipment - General | $ 4,074 |
| Library Books | $ 2,206 |
| Supplies - General | $ 14,038 |
| Textbooks | $ 14,595 |
| OTPS Total | $ 41,347 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 291 |
| Register Loss Reserve Set Aside | $ 4,835 |
| School Funded Copier | $ 9,720 |
| Setasides Total | $ 14,846 |
School Site
| 02M655 - High School for Climate Justice | Positions | Budget |
|---|---|---|
| Main School | 41.00 | $ 5,059,052 |
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