School Budget for High School for Law, Advocacy and Community Justice (03M492)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
03M492 - MLK JR HS LAW,ADVOC and COM
122 AMSTERDAM AVENUE, MANHATTAN, NY 10023Asia Burnett, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 198,203 |
AP - SUPERVISION | 3.00 | $ 471,365 |
Leadership Total | 4.00 | $ 669,568 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 56,258 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 159,843 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 2.00 | $ 212,924 |
Arts - Performing | WHOLE CLASS | 1.00 | $ 108,933 |
ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 106,462 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 227,290 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 333,832 |
ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 667,584 |
ESL | WHOLE CLASS | 3.00 | $ 291,794 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 106,462 |
MATH | WHOLE CLASS | 3.00 | $ 333,004 |
MATH | Sub-Total | 4.00 | $ 439,466 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 319,386 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 89,242 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 122,086 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 84,531 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 225,298 |
SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 542,727 |
SOCIAL STUDIES | Sub-Total | 7.00 | $ 768,025 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 972,631 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,462 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,079,093 |
TECHNOLOGY | WHOLE CLASS | 1.00 | $ 135,001 |
High School Departments Total | Total | 40.00 | $ 4,318,065 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 252,818 |
Guidance Counselor Bilingual | 1.00 | $ 76,865 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 4.00 | $ 444,340 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 55,041 |
IEP-HEALTH | 1.00 | $ 43,132 |
Paraprofessionals Total | 2.00 | $ 98,173 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 224,332 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 56,973 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 207,694 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 65,915 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 28,237 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 1,718 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 17,188 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 3,156 |
Curriculum & Staff Development Contracts | $ 66,405 |
Data Processing Repair - Contractual | $ 9,534 |
Education & Recreation - Youth Services Contracts | $ 550 |
Educational Consultants | $ 280,494 |
Educational Software | $ 46,070 |
Equipment - General | $ 5,560 |
Library Books | $ 3,189 |
Non-Contractual Services | $ 18,071 |
Overtime Admin | $ 2,500 |
Supplies - General | $ 120,051 |
Textbooks | $ 20,041 |
Transportation of Staff - Non-Contract | $ 6,172 |
OTPS Total | $ 581,793 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 11,543 |
My Library NYC Set Aside | $ 140 |
Rollover Deficit Set Aside Schools | $ 100,000 |
School Funded Copier | $ 17,688 |
Setasides Total | $ 129,371 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 39,324 |
School Site
03M492 - MLK JR HS LAW,ADVOC and COM | Positions | Budget |
---|---|---|
Main School | 57.00 | $ 7,323,388 |
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