School Budget for N.Y.C. Lab School for Collaborative Studies (02M412)
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 | $ 295,231 |
| Leadership Total | 3.00 | $ 508,311 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 61,998 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 178,168 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 104,714 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 504,439 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 104,714 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 209,428 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 104,714 |
| FL - SPANISH | Sub-Total | 3.00 | $ 314,142 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 209,428 |
| MATH | WHOLE CLASS | 3.00 | $ 314,142 |
| MATH | Sub-Total | 5.00 | $ 523,570 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 209,428 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 104,714 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 104,714 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 209,428 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 104,714 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 418,856 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 117,214 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 536,070 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 117,214 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 418,856 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 732,998 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,269,068 |
| High School Departments Total | Total | 37.00 | $ 3,880,287 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Not Available | Not Available | 2.00 | $ 209,428 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 87,731 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 336,894 |
| Special Needs - Support Services Total | Total | 7.00 | $ 720,888 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 115,393 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - Guidance Counselor | 0.00 | $ 58,266 |
| Guidance Counselor | 3.00 | $ 301,526 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 474,449 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,132 |
| School Psychologist Mandated Services | 1.00 | $ 114,657 |
| SBST Total | 1.00 | $ 152,789 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
| IEP-HEALTH | 1.00 | $ 66,949 |
| Paraprofessionals Total | 3.00 | $ 153,213 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 176,115 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 129,934 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 208,313 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 9,000 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 60,000 |
| Data Processing Repair - Contractual | $ 9,927 |
| Educational Software | $ 30,494 |
| Equipment - General | $ 30,933 |
| Library Books | $ 2,646 |
| Non-Contractual Services | $ 28,000 |
| Office Temp Services - Contractual | $ 4,559 |
| Supplies - General | $ 159,468 |
| Textbooks | $ 104,480 |
| Transportation of Pupils - Contractual | $ 25,000 |
| OTPS Total | $ 455,507 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 12,172 |
| Register Loss Reserve Set Aside | $ 4,601 |
| School Funded Copier | $ 7,875 |
| Setasides Total | $ 24,648 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 4,142 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 20,959 |
School Site
| 02M412 - NYC Lab High School | Positions | Budget |
|---|---|---|
| Main School | 60.00 | $ 7,274,114 |
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