School Budget for Francis Lewis High School (26Q430)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

26Q430 - FRANCIS LEWIS HS

58-20 UTOPIA PARKWAY, QUEENS, NY 11365
David Marmor, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
AP - ORGANIZATION1.00$ 170,102
AP - PUPIL PERSONNEL1.00$ 147,431
AP - SUPERVISION7.00$ 1,133,034
AP-Security/Safety1.00$ 172,164
Leadership Total11.00$ 1,835,811

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 34,211

Secretary
TitlePositionsBudget
School Secretary12.00$ 825,269

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC2.00$ 203,446
Cafeteria and CateringSUBJECT SPECIFIC1.00$ 112,775
Commercial ArtSUBJECT SPECIFIC4.00$ 451,100
Culinary ArtsSUBJECT SPECIFIC2.00$ 225,550
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC25.00$ 2,819,375
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 112,775
ENGLISH LANGUAGE ARTSSub-Total26.00$ 2,932,150
ESLPUSH IN/PULL OUT1.00$ 160,197
ESLSUBJECT SPECIFIC11.00$ 1,515,822
ESLSub-Total12.00$ 1,676,019
FL - CHINESESUBJECT SPECIFIC7.00$ 789,425
FL - FRENCHSUBJECT SPECIFIC1.00$ 112,775
FL - ITALIANSUBJECT SPECIFIC1.00$ 112,775
FL - JapaneseSUBJECT SPECIFIC1.00$ 112,775
FL - KoreanSUBJECT SPECIFIC2.00$ 225,550
FL - MandarinSUBJECT SPECIFIC1.00$ 112,775
FL - SPANISHSUBJECT SPECIFIC12.00$ 1,353,300
HEALTHSUBJECT SPECIFIC3.00$ 338,325
LIBRARYSUBJECT SPECIFIC4.00$ 451,100
MATHSUBJECT SPECIFIC31.00$ 3,590,869
MATHWHOLE CLASS3.00$ 370,031
MATHSub-Total34.00$ 3,960,900
Military SciencesSUBJECT SPECIFIC9.00$ 1,014,975
MUSICSUBJECT SPECIFIC3.00$ 338,325
MUSIC VOCALSUBJECT SPECIFIC1.00$ 112,775
PHYSICAL EDUCATIONSUBJECT SPECIFIC10.00$ 1,127,750
SCIENCE - BIOLOGYSUBJECT SPECIFIC10.00$ 1,127,750
SCIENCE - CHEMISTRYSUBJECT SPECIFIC10.00$ 1,127,750
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC5.00$ 563,875
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 112,775
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 112,775
SCIENCE - GENERAL SCIENCESub-Total2.00$ 225,550
SCIENCE - PHYSICSSUBJECT SPECIFIC5.00$ 563,875
SOCIAL STUDIESSUBJECT SPECIFIC31.00$ 3,475,421
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 369,623
SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 112,775
SPECIAL EDUCATIONREDUCED CLASS SIZE1.00$ 112,775
SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 112,775
SPECIAL EDUCATIONSUBJECT SPECIFIC33.00$ 3,780,827
SPECIAL EDUCATIONWHOLE CLASS3.00$ 433,169
SPECIAL EDUCATIONSub-Total42.00$ 4,921,944
High School Departments TotalTotal241.00$ 27,770,730

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 112,775
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 173,670
PHYSICAL THERAPYPULL-OUT -all students1.00$ 87,731
SPEECHPULL-OUT - Special Ed1.00$ 112,298
SPEECHPUSH IN/PULL OUT3.00$ 336,894
SPEECHSub-Total4.00$ 449,192
Special Needs - Support Services TotalTotal8.00$ 823,368

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 115,301

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor18.00$ 2,143,424
School Social Worker1.00$ 131,872
Guidance/Social Workers Total19.00$ 2,275,296

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 86,561
School Psychologist1.00$ 111,839
School Psychologist Mandated Services2.00$ 229,314
School Social Workers Mandated Services1.00$ 114,657
SBST Total4.00$ 542,371

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 43,132
IEP-BILINGUAL11.00$ 474,452
IEP-CRISIS MANAGEMENT(CIT)4.00$ 172,528
IEP-HEALTH14.00$ 709,842
Paraprofessionals Total30.00$ 1,399,954

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff7.00$ 1,959,185

Per Diem
AssignmentBudget
Absence Coverage$ 510,593

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 1,024,681

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 270,259

Pro Rata
AssignmentBudget
Academic$ 145,159

OTPS
TitleBudget
Computer Services Consultants$ 896
Curriculum & Staff Development Contracts$ 38,000
Data Processing Repair - Contractual$ 64,300
Education & Recreation - Youth Services Contracts$ 4,445
Educational Consultants$ 75,500
Educational Software$ 206,517
Equipment - General$ 165,338
Library Books$ 27,213
Non-Contractual Services$ 139,969
Overtime Admin$ 90,000
Supplies - General$ 2,805,840
Telephone and Other Communications$ 800
Textbooks$ 176,970
Transportation of Staff - Non-Contract$ 5,000
OTPS Total$ 3,800,788

Setasides
TitleBudget
College Board Set Aside$ 60,000
My Library NYC Set Aside$ 700
Register Gain Reserve Set Aside$ 383,412
Register Loss Reserve Set Aside$ 43,504
School Funded Copier$ 30,336
Setasides Total$ 517,952

Sixth period coverage
AssignmentBudget
Not Available$ 456,521

People Working Partial Year
TotalBudget
People Working Partial Year$ 82,436

School Site
26Q430 - FRANCIS LEWIS HSPositionsBudget
Main School334.00$ 44,389,885

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

Set Your Address

Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics