Galaxy Budget Summaries

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

02M303 - Facing History HS

525 West 50 Street, Manhattan, NY 10019
Dana Panagot, PRINCIPAL
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,124
ASST HEAD OF SCHOOL2.00$ 335,600
Leadership Total3.00$ 549,724

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 114,553
DEPT. CHAIRPERSON1.00$ 114,553
PARENT COORDINATOR1.00$ 57,114
Coordinator/Supervisor/Dean Total3.00$ 286,220

Secretary
TitlePositionsBudget
School Secretary1.00$ 76,286

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALSUBJECT SPECIFIC1.00$ 114,553
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 268,680
ESLPUSH IN/PULL OUT2.00$ 229,106
ESLSUBJECT SPECIFIC1.00$ 114,553
ESLSub-Total3.00$ 343,659
FL - FRENCHSUBJECT SPECIFIC1.00$ 114,553
LIBRARYWHOLE CLASS1.00$ 114,553
MATHSUBJECT SPECIFIC2.00$ 229,106
MATHWHOLE CLASS1.00$ 114,553
MATHSub-Total3.00$ 343,659
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 114,553
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 229,106
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 114,553
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 229,106
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 343,659
SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 960,757
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 160,349
SPECIAL EDUCATIONSub-Total8.00$ 1,121,106
High School Departments TotalTotal28.00$ 3,451,740

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 114,553
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 114,553
SOCIAL STUDIESWHOLE CLASS1.00$ 114,553
Cluster/Quota Teacher TotalTotal3.00$ 343,659

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT2.00$ 242,002

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 238,631
School Social Worker2.00$ 279,612
Guidance/Social Workers Total4.00$ 518,243

Paraprofessionals
AssignmentPositionsBudget
IEP-BILINGUAL1.00$ 62,606
IEP-CRISIS MANAGEMENT(CIT)2.00$ 85,610
Paraprofessionals Total3.00$ 148,216

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 200,037

Per Diem
AssignmentBudget
Absence Coverage$ 38,958
IEP-BILINGUAL$ 8,095
Per Diem Total$ 47,053

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 103,266

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 2,747

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 14,822

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 2,427

OTPS
TitleBudget
Computer Services Consultants$ 3,500
Curriculum & Staff Development Contracts$ 3,317
Data Processing Repair - Contractual$ 5,317
Educational Consultants$ 31,500
Educational Software$ 24,543
Internal DOE Services$ 21,450
Library Books$ 2,010
Non-Contractual Services$ 51,640
Supplies - General$ 63,729
Transportation of Pupils - Contractual$ 17,309
Transportation of Staff - Non-Contract$ 1,000
OTPS Total$ 225,315

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 110,486
School Funded Copier$ 7,696
Setasides Total$ 118,882

Sixth period coverage
AssignmentBudget
Not Available$ 17,777

People Working Partial Year
TotalBudget
People Working Partial Year$ 7,744

School Site
02M303 - Facing History HSPositionsBudget
Main School48.00$ 6,356,160

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52 Chambers Street, New York, NY, 10007