Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

06M346 - Community Health Academy

504 West 158 Street, Manhattan, NY 10032
David Falciani, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 222,118
AP - ORGANIZATION1.00$ 200,077
AP - SUPERVISION1.00$ 173,280
INTERIM ACTING - ASST. PRINCIPAL1.00$ 163,155
Leadership Total4.00$ 758,630

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 44,432

Secretary
TitlePositionsBudget
Sub Assigned - School Secretary1.00$ 49,504

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 118,569
DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 118,569
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 139,706
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 118,569
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 515,462
ENGLISH LANGUAGE ARTSSub-Total6.00$ 773,737
ESLREDUCED CLASS SIZE1.00$ 139,706
ESLWHOLE CLASS6.00$ 887,050
ESLSub-Total7.00$ 1,026,756
FL - SPANISHSUBJECT SPECIFIC2.00$ 237,138
FL - SPANISHWHOLE CLASS1.00$ 118,569
FL - SPANISHSub-Total3.00$ 355,707
LIBRARYWHOLE CLASS1.00$ 118,569
MATHREDUCED CLASS SIZE1.00$ 130,262
MATHSUPPLEMENTARY1.00$ 118,569
MATHWHOLE CLASS5.00$ 592,845
MATHSub-Total7.00$ 841,676
MUSICWHOLE CLASS1.00$ 118,569
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 237,138
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 118,569
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 118,569
SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 129,801
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 118,569
SCIENCE - GENERAL SCIENCESub-Total2.00$ 248,370
SCIENCE - PHYSICSWHOLE CLASS2.00$ 237,138
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 139,706
SOCIAL STUDIESWHOLE CLASS4.00$ 474,276
SOCIAL STUDIESSub-Total5.00$ 613,982
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 241,900
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 118,569
SPECIAL EDUCATIONREDUCED CLASS SIZE1.00$ 139,706
SPECIAL EDUCATIONWHOLE CLASS8.00$ 1,009,103
SPECIAL EDUCATIONSub-Total12.00$ 1,509,278
High School Departments TotalTotal52.00$ 6,555,196

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 256,219
Guidance Counselor Bilingual1.00$ 146,877
School Social Worker1.00$ 155,235
Guidance/Social Workers Total4.00$ 558,331

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)4.00$ 186,865
IEP-HEALTH2.00$ 125,506
Paraprofessionals Total7.00$ 358,445

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 51,094

Per Diem
AssignmentBudget
Absence Coverage$ 291,693
IEP-CRISIS MANAGEMENT(CIT)$ 12,707
Per Diem Total$ 304,400

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 169,601

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 200,065

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,200
Data Processing Repair - Contractual$ 20,398
Educational Consultants$ 44,880
Educational Software$ 7,761
Equipment - General$ 6,306
Internal DOE Services$ 29,500
Library Books$ 3,240
Non-Contractual Services$ 31,812
Supplies - General$ 157,981
Textbooks$ 16,869
Transportation of Pupils - Contractual$ 10,704
OTPS Total$ 330,651

Setasides
TitleBudget
College Board Set Aside$ 1,910
Register Gain Reserve Set Aside$ 51,684
Register Loss Reserve Set Aside$ 17,857
Setasides Total$ 71,451

School Site
06M346 - Community Health AcademyPositionsBudget
Main School72.00$ 9,693,802

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