School Budget for Abraham Lincoln High School (21K410)
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 - SPECIAL ED | 1.00 | $ 160,240 |
AP - SUPERVISION | 7.00 | $ 1,093,783 |
Leadership Total | 9.00 | $ 1,467,103 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 43,171 |
SCHOOL BUSINESS MANAGER I | 1.00 | $ 90,516 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 133,687 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 9.00 | $ 546,689 |
Sub Assigned - School Secretary | 1.00 | $ 45,733 |
Secretary Total | 10.00 | $ 592,422 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 5.00 | $ 589,568 |
BUSINESS | WHOLE CLASS | 1.00 | $ 103,130 |
ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 124,505 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 146,496 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 20.00 | $ 2,118,544 |
ENGLISH LANGUAGE ARTS | Sub-Total | 22.00 | $ 2,389,545 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 103,130 |
ESL | WHOLE CLASS | 4.00 | $ 412,520 |
ESL | Sub-Total | 5.00 | $ 515,650 |
FL - SPANISH | WHOLE CLASS | 6.00 | $ 618,780 |
HEALTH | WHOLE CLASS | 1.00 | $ 103,130 |
LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 103,130 |
LIBRARY | WHOLE CLASS | 1.00 | $ 146,496 |
LIBRARY | Sub-Total | 2.00 | $ 249,626 |
MATH | SELF-CONTAINED SP ED | 2.00 | $ 206,260 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 249,626 |
MATH | WHOLE CLASS | 14.00 | $ 1,499,719 |
MATH | Sub-Total | 18.00 | $ 1,955,605 |
MUSIC | WHOLE CLASS | 1.00 | $ 103,130 |
PHYSICAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,230,362 |
SCIENCE - BIOLOGY | WHOLE CLASS | 7.00 | $ 721,910 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 3.00 | $ 396,122 |
SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 120,624 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 103,130 |
SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 223,754 |
SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 103,130 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 103,130 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 206,260 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 455,886 |
SOCIAL STUDIES | WHOLE CLASS | 17.00 | $ 1,970,041 |
SOCIAL STUDIES | Sub-Total | 21.00 | $ 2,425,927 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 103,130 |
SPECIAL EDUCATION | WHOLE CLASS | 20.00 | $ 2,133,855 |
SPECIAL EDUCATION | Sub-Total | 21.00 | $ 2,236,985 |
High School Departments Total | Total | 129.00 | $ 14,069,484 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Attendance | PULL-OUT -all students | 1.00 | $ 103,130 |
SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
SPEECH | PUSH IN-All Students | 1.00 | $ 112,298 |
SPEECH | Sub-Total | 2.00 | $ 224,596 |
Special Needs - Support Services Total | Total | 3.00 | $ 327,726 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
F-Status - School Social Worker | 0.00 | $ 12,258 |
Guidance Counselor | 8.00 | $ 914,711 |
Guidance Counselor Bilingual | 1.00 | $ 112,638 |
School Social Worker | 3.00 | $ 309,283 |
Guidance/Social Workers Total | 12.00 | $ 1,348,890 |
SBST
Title | Positions | Budget |
---|---|---|
School Psychologist Mandated Services | 1.00 | $ 114,657 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
504 | 1.00 | $ 43,132 |
CLASSROOM - Special Ed | 1.00 | $ 43,132 |
IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,264 |
IEP-HEALTH | 12.00 | $ 586,869 |
Paraprofessionals Total | 17.00 | $ 802,529 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 553,492 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
PARENT INVOLVEMENT | 0.00 | $ 35,517 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 261,195 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 521,407 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 51,035 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 181,074 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 59,513 |
Education & Recreation - Youth Services Contracts | $ 5,000 |
Educational Consultants | $ 155,500 |
Educational Software | $ 150,000 |
Equipment - General | $ 25,000 |
Furniture Object 300 | $ 75,000 |
Library Books | $ 13,229 |
Non-Contractual Services | $ 1,216,830 |
Office Temp Services - Contractual | $ 13,296 |
Supplies - General | $ 1,309,159 |
Telephone and Other Communications | $ 500 |
Transportation of Pupils - Contractual | $ 20,000 |
Transportation of Staff - Non-Contract | $ 6,078 |
OTPS Total | $ 3,049,105 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
My Library NYC Set Aside | $ 700 |
Register Gain Reserve Set Aside | $ 465,571 |
Register Loss Reserve Set Aside | $ 24,072 |
School Funded Copier | $ 32,779 |
Setasides Total | $ 523,219 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 123,026 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 3,202 |
School Site
21K410 - ABRAHAM LINCOLN HS | Positions | Budget |
---|---|---|
Main School | 187.00 | $ 24,255,912 |
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