Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/28/2026

06M423 - HS for Exellence & Innova

650 ACADEMY STREET, MANHATTAN, NY 10034
TYONA WASHINGTON, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - ORGANIZATION1.00$ 165,220
Leadership Total2.00$ 392,295

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 65,000
SPECIAL PROJECTS1.00$ 44,432
Coordinator/Supervisor/Dean Total2.00$ 109,432

Secretary
TitlePositionsBudget
School Secretary1.00$ 98,929

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 95,734
BUSINESSWHOLE CLASS1.00$ 87,205
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 95,734
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 212,714
ENGLISH LANGUAGE ARTSSub-Total3.00$ 308,448
ESLPUSH IN-All Students1.00$ 95,734
ESLWHOLE CLASS4.00$ 514,851
ESLSub-Total5.00$ 610,585
FL - SPANISHWHOLE CLASS1.00$ 102,535
MATHSUBJECT SPECIFIC1.00$ 108,234
MATHWHOLE CLASS2.00$ 235,440
MATHSub-Total3.00$ 343,674
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 95,734
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 235,440
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 95,734
SOCIAL STUDIESWHOLE CLASS2.00$ 191,468
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 95,734
SPECIAL EDUCATIONWHOLE CLASS1.00$ 95,734
SPECIAL EDUCATIONSub-Total2.00$ 191,468
High School Departments TotalTotal22.00$ 2,358,025

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 138,468
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 263,583

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 46,074
IEP-BILINGUAL1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)1.00$ 51,585
Paraprofessionals Total3.00$ 143,733

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 123,114

Per Diem
AssignmentBudget
Absence Coverage$ 120,737
CONSULTATION$ 7,001
Per Diem Total$ 127,738

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 180,372

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 43,000
Data Processing Repair - Contractual$ 9,096
Educational Consultants$ 111,611
Educational Software$ 16,587
Equipment - General$ 5,102
Internal DOE Services$ 14,750
Library Books$ 1,080
Non-Contractual Services$ 15,271
Overtime Admin$ 5,000
Supplies - General$ 79,950
Textbooks$ 7,261
OTPS Total$ 308,708

Setasides
TitleBudget
College Board Set Aside$ 438
Register Loss Reserve Set Aside$ 7,256
School Funded Copier$ 8,412
Setasides Total$ 16,106

School Site
06M423 - HS for Exellence & InnovaPositionsBudget
Main School33.00$ 4,122,035

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