School Budget for Leadership and Public Service High School (02M425)
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 | $ 153,473 |
| AP - ORGANIZATION | 1.00 | $ 160,240 |
| Leadership Total | 2.00 | $ 313,713 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 32,322 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 73,991 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 103,348 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 116,598 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 220,396 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 336,994 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 103,348 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 103,348 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 108,563 |
| MATH | WHOLE CLASS | 1.00 | $ 140,426 |
| MATH | Sub-Total | 2.00 | $ 248,989 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 103,348 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 206,696 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 137,884 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 323,659 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 461,543 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 413,339 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,348 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 516,687 |
| High School Departments Total | Total | 20.00 | $ 2,184,301 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 232,403 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 347,060 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,784 |
| School Psychologist Mandated Services | 1.00 | $ 114,657 |
| SBST Total | 1.00 | $ 155,441 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,264 |
| IEP-HEALTH | 1.00 | $ 43,132 |
| Paraprofessionals Total | 3.00 | $ 129,396 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 28,185 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 26,194 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 36,801 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 523 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 16,069 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 4,966 |
| Educational Consultants | $ 12,500 |
| Educational Software | $ 15,155 |
| Equipment - General | $ 6,049 |
| Library Books | $ 1,641 |
| Non-Contractual Services | $ 7,060 |
| Supplies - General | $ 83,490 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 15,915 |
| OTPS Total | $ 147,776 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 2,037 |
| Register Loss Reserve Set Aside | $ 8,622 |
| Rollover Deficit Set Aside Schools | $ 100,000 |
| School Funded Copier | $ 10,236 |
| Setasides Total | $ 120,895 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 18,162 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 49,441 |
School Site
| 02M425 - H S FOR LEADERSHIP and PU | Positions | Budget |
|---|---|---|
| Main School | 32.00 | $ 3,792,568 |
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