School Budget for Manhattan / Hunter Science High School (03M541)
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 | $ 232,171 |
| AP - ORGANIZATION | 0.00 | $ 29,920 |
| AP - SUPERVISION | 2.00 | $ 302,818 |
| Leadership Total | 3.00 | $ 564,909 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 56,172 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 83,198 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 108,144 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 566,676 |
| ESL | WHOLE CLASS | 0.00 | $ 34,522 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 120,128 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 108,144 |
| MATH | WHOLE CLASS | 3.00 | $ 324,432 |
| MATH | Sub-Total | 4.00 | $ 432,576 |
| MUSIC | WHOLE CLASS | 1.00 | $ 108,144 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 126,175 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 108,144 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 216,288 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 108,144 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 432,576 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 108,144 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 735,046 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 843,190 |
| High School Departments Total | Total | 28.00 | $ 3,204,707 |
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 | 2.00 | $ 238,309 |
| School Social Worker | 2.00 | $ 246,407 |
| Guidance/Social Workers Total | 4.00 | $ 484,716 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 181,451 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 136,303 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 59,244 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 16,469 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 150 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 20,730 |
| Equipment - General | $ 31,181 |
| Library Books | $ 2,806 |
| Non-Contractual Services | $ 65,540 |
| Supplies - General | $ 30,588 |
| Textbooks | $ 36,132 |
| Transportation of Staff - Non-Contract | $ 23,979 |
| OTPS Total | $ 216,106 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 14,647 |
| Register Gain Reserve Set Aside | $ 6,326 |
| Register Loss Reserve Set Aside | $ 5,053 |
| Setasides Total | $ 26,026 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 32,010 |
School Site
| 03M541 - MAN./HUNTER COLLEGE HS FO | Positions | Budget |
|---|---|---|
| Main School | 39.00 | $ 5,178,472 |
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