School Budget for High School of American Studies at Lehman College (10X696)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP - ORGANIZATION | 2.00 | $ 324,550 |
| Leadership Total | 3.00 | $ 537,630 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 71,947 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 90,979 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 119,928 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 119,928 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 359,784 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 479,712 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 247,108 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 119,928 |
| FL - SPANISH | Sub-Total | 3.00 | $ 367,036 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 239,856 |
| MATH | WHOLE CLASS | 3.00 | $ 359,784 |
| MATH | Sub-Total | 5.00 | $ 599,640 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 239,856 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 359,784 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 119,928 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 119,928 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 239,856 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 719,568 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 119,928 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 839,496 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 119,928 |
| High School Departments Total | Total | 28.00 | $ 3,365,236 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 237,385 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 35,219 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 14,640 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 24,230 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 118 |
| PUPIL PERSONNEL SERVICES | $ 36 |
| Per Session - Miscellaneous Total | $ 154 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 14,025 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 1,991 |
| Education & Recreation - Youth Services Contracts | $ 90 |
| Educational Software | $ 4,043 |
| Equipment - General | $ 7,940 |
| Furniture Object 300 | $ 6,301 |
| Library Books | $ 2,515 |
| Non-Contractual Services | $ 7,780 |
| Supplies - General | $ 35,148 |
| Telephone and Other Communications | $ 768 |
| Textbooks | $ 23,410 |
| Transportation of Staff - Non-Contract | $ 630 |
| OTPS Total | $ 90,616 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 79,117 |
| Register Loss Reserve Set Aside | $ 5,057 |
| Setasides Total | $ 84,174 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 7,963 |
School Site
| 10X696 - HS AMER STUDIES @ LEHMAN | Positions | Budget |
|---|---|---|
| Main School | 35.00 | $ 4,574,198 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx