School Budget for Life Academy High School for Film and Music (21K559)
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 | $ 149,732 |
| AP - SUPERVISION | 1.00 | $ 135,587 |
| Leadership Total | 2.00 | $ 285,319 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 90,979 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 200,496 |
| ESL | WHOLE CLASS | 2.00 | $ 200,496 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 100,248 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 100,248 |
| MATH | WHOLE CLASS | 1.00 | $ 100,248 |
| MATH | Sub-Total | 2.00 | $ 200,496 |
| MUSIC | WHOLE CLASS | 1.00 | $ 100,248 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 100,248 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,248 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 200,496 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 100,248 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 100,248 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 215,781 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 124,470 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 501,240 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 625,710 |
| High School Departments Total | Total | 20.00 | $ 2,044,467 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 217,177 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 2.00 | $ 82,352 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 81,347 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 51,000 |
| IEP-HEALTH | $ 30,820 |
| Per Diem Total | $ 81,820 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 89,130 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 10,021 |
| Educational Software | $ 26,969 |
| Equipment - General | $ 2,274 |
| Library Books | $ 1,304 |
| Non-Contractual Services | $ 15,383 |
| Supplies - General | $ 114,447 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 603 |
| OTPS Total | $ 174,001 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 15,215 |
| Register Loss Reserve Set Aside | $ 102,930 |
| School Funded Copier | $ 5,725 |
| Setasides Total | $ 123,870 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 44,044 |
School Site
| 21K559 - LIFE ACADEMY HIGH SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 28.00 | $ 3,314,506 |
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