Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026

03M291 - West End Secondary School

227-243 West 61 Street, Manhattan, NY 10023
Andrew Wintner, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 199,279
AP - ORGANIZATION1.00$ 146,728
AP - SPECIAL ED1.00$ 161,494
Leadership Total3.00$ 507,501

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 61,016

Secretary
TitlePositionsBudget
School Secretary2.00$ 177,905

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
DRAMA/THEATERWHOLE CLASS1.00$ 107,238
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 114,738
LEARNING SPECIALISTICT - Special Ed Teacher1.00$ 107,238
MATHWHOLE CLASS3.00$ 329,214
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 107,238
SOCIAL STUDIESWHOLE CLASS4.00$ 428,952
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 321,714
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS2.00$ 214,476
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total5.00$ 536,190
Homeroom Teacher TotalTotal16.00$ 1,730,808

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 428,952
LANGUAGEWHOLE CLASS1.00$ 107,238
MATHWHOLE CLASS3.00$ 321,714
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 107,238
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 107,238
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 107,238
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 107,238
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 107,238
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 107,238
SOCIAL STUDIESWHOLE CLASS2.00$ 214,476
SOCIAL STUDIESSub-Total3.00$ 321,714
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 433,059
SPECIAL EDUCATIONWHOLE CLASS1.00$ 107,238
SPECIAL EDUCATIONSub-Total5.00$ 540,297
High School Departments TotalTotal21.00$ 2,256,105

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS2.00$ 214,476
DANCE ALL OTHERWHOLE CLASS1.00$ 107,238
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 329,214
FL - SPANISHWHOLE CLASS1.00$ 107,238
MUSICWHOLE CLASS1.00$ 107,238
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 214,476
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 107,238
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 107,238
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 107,238
SELF CONTAINED SP EDWHOLE CLASS2.00$ 214,476
SELF CONTAINED SP EDSub-Total3.00$ 321,714
Cluster/Quota Teacher TotalTotal15.00$ 1,616,070

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 215,004

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 352,850
School Social Worker1.00$ 125,115
Guidance/Social Workers Total4.00$ 477,965

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)6.00$ 274,265

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,257

Per Diem
AssignmentBudget
Absence Coverage$ 99,926
IEP-CRISIS MANAGEMENT(CIT)$ 20,000
Per Diem Total$ 119,926

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 18,117

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 0
PUPIL PERSONNEL SERVICES$ 40,000
Per Session - Miscellaneous Total$ 40,000

OTPS
TitleBudget
Building Permit Fees$ 1,000
Data Processing Repair - Contractual$ 12,718
Educational Software$ 25,100
Internal DOE Services$ 14,750
Library Books$ 19,547
Non-Contractual Services$ 1,942
Professional Services Other$ 15,800
Supplies - General$ 61,527
Textbooks$ 2,159
OTPS Total$ 154,543

Setasides
TitleBudget
College Board Set Aside$ 30,408
School Funded Copier$ 14,660
Setasides Total$ 45,068

Sixth period coverage
AssignmentBudget
Not Available$ 109,598

School Site
03M291 - West End Secondary SchoolPositionsBudget
Main School70.00$ 7,835,148

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007