School Budget for High School for Law Enforcement and Public Safety (28Q690)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
28Q690 - HS FOR LAW ENFORCE and PUB. SAFE
116-25 GUY R BREWER BOULEVARD, QUEENS, NY 11434Laura Van Deren, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 213,080 |
AP - ORGANIZATION | 1.00 | $ 172,164 |
AP - SUPERVISION | 1.00 | $ 160,240 |
Leadership Total | 3.00 | $ 545,484 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 106,552 |
PARENT COORDINATOR | 1.00 | $ 45,613 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 152,165 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 117,071 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 106,552 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 6.00 | $ 688,808 |
ESL | PUSH IN/PULL OUT | 1.00 | $ 106,552 |
ESL | SUBJECT SPECIFIC | 2.00 | $ 257,909 |
ESL | Sub-Total | 3.00 | $ 364,461 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 106,552 |
LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 106,552 |
MATH | SUBJECT SPECIFIC | 4.00 | $ 426,208 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 532,760 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 332,425 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 106,552 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 714,401 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 106,552 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 106,552 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 213,104 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 662,463 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,088,671 |
High School Departments Total | Total | 41.00 | $ 4,573,942 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 256,435 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 3.00 | $ 371,092 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 39,872 |
School Psychologist Mandated Services | 1.00 | $ 114,657 |
SBST Total | 1.00 | $ 154,529 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 141,305 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 309,299 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 258,195 |
IEP-CRISIS MANAGEMENT(CIT) | $ 48,498 |
Per Diem Total | $ 306,693 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 238,668 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 16,401 |
PUPIL PERSONNEL SERVICES | $ 25,052 |
SPECIAL ED INSTRUCTIONAL PGMS | $ 14,000 |
Per Session - Miscellaneous Total | $ 55,453 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 5,000 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 77,494 |
OTPS
Title | Budget |
---|---|
Contractual Services - General | $ 25,000 |
Curriculum & Staff Development Contracts | $ 12,500 |
Data Processing Repair - Contractual | $ 22,695 |
Educational Consultants | $ 52,000 |
Educational Software | $ 29,424 |
Equipment - General | $ 7,391 |
Library Books | $ 3,395 |
Non-Contractual Services | $ 13,661 |
Non-DP Equipment Repair | $ 500 |
Supplies - General | $ 172,145 |
Telecommunication Contracts | $ 965 |
Textbooks | $ 4,681 |
Transportation of Pupils - Contractual | $ 10,000 |
Transportation of Staff - Non-Contract | $ 2,000 |
OTPS Total | $ 356,357 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 500 |
My Library NYC Set Aside | $ 700 |
Register Gain Reserve Set Aside | $ 167,362 |
Register Loss Reserve Set Aside | $ 7,407 |
Setasides Total | $ 175,969 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 6,868 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 16,050 |
School Site
28Q690 - HS FOR LAW ENFORCE and PUB. SAFE | Positions | Budget |
---|---|---|
Main School | 59.00 | $ 7,603,439 |
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