Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

05M692 - HS FOR MATHEMATICS, SCIEN

240 CONVENT AVE, MANHATTAN, NY 10031
Sean Dolcy, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 204,732
AP - ORGANIZATION1.00$ 159,854
AP - SUPERVISION1.00$ 144,589
Leadership Total3.00$ 509,175

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 44,837

Secretary
TitlePositionsBudget
School Secretary3.00$ 227,274

Q Rate
AssignmentPositionsBudget
Absence Coverage1.00$ 110,271

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 123,023
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 612,934
ENGLISH LANGUAGE ARTSSub-Total6.00$ 735,957
FL - GERMANSUBJECT SPECIFIC1.00$ 79,851
FL - GERMANWHOLE CLASS1.00$ 123,023
FL - GERMANSub-Total2.00$ 202,874
FL - SPANISHWHOLE CLASS1.00$ 123,023
MATHWHOLE CLASS6.00$ 765,332
MUSICWHOLE CLASS1.00$ 123,023
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 393,791
SCIENCE - BIOLOGYWHOLE CLASS3.00$ 406,251
SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 246,046
SCIENCE - PHYSICSWHOLE CLASS3.00$ 369,069
SOCIAL STUDIESWHOLE CLASS5.00$ 603,950
SPECIAL EDUCATIONSUBJECT SPECIFIC2.00$ 281,739
SPECIAL EDUCATIONWHOLE CLASS1.00$ 123,023
SPECIAL EDUCATIONSub-Total3.00$ 404,762
High School Departments TotalTotal35.00$ 4,374,078

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 241,128

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 292,613

Per Diem
AssignmentBudget
Absence Coverage$ 104,598

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 148,247

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 24,495

OTPS
TitleBudget
Data Processing Repair - Contractual$ 9,258
Educational Software$ 5,426
Equipment - General$ 6,647
Library Books$ 3,600
Professional Services Other$ 52,728
Supplies - General$ 84,283
Textbooks$ 33,523
Transportation of Staff - Non-Contract$ 1,236
OTPS Total$ 196,701

Setasides
TitleBudget
School Funded Copier$ 19,388

Sixth period coverage
AssignmentBudget
Not Available$ 74,184

School Site
05M692 - HS FOR MATHEMATICS, SCIENPositionsBudget
Main School48.00$ 6,366,989

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