School Budget for High School for Law and Public Service (06M467)
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 | $ 193,444 |
AP - ORGANIZATION | 2.00 | $ 290,625 |
Leadership Total | 3.00 | $ 484,069 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
Coordinator-Student Activities | 1.00 | $ 51,760 |
PARENT COORDINATOR | 1.00 | $ 49,645 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 101,405 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 69,045 |
Sub Assigned - School Secretary | 1.00 | $ 45,002 |
Secretary Total | 2.00 | $ 114,047 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 97,731 |
BUSINESS | WHOLE CLASS | 1.00 | $ 95,506 |
CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 95,506 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 307,446 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 95,506 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 402,952 |
ESL | WHOLE CLASS | 6.00 | $ 567,955 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 95,506 |
MATH | WHOLE CLASS | 3.00 | $ 286,518 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 95,506 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 95,506 |
PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 191,012 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 95,506 |
SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 111,755 |
SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 113,365 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 286,518 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 102,691 |
SOCIAL STUDIES | Sub-Total | 5.00 | $ 502,574 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 585,084 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 191,012 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 95,506 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 871,602 |
High School Departments Total | Total | 35.00 | $ 3,414,123 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 86,835 |
SPEECH | PUSH-IN -special ed | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 2.00 | $ 199,133 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 299,492 |
School Social Workers Mandated Services | 1.00 | $ 114,224 |
Guidance/Social Workers Total | 4.00 | $ 413,716 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 48,136 |
School Psychologist Mandated Services | 1.00 | $ 114,657 |
SBST Total | 1.00 | $ 162,793 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - Special Ed | 1.00 | $ 43,132 |
IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 70,383 |
IEP-HEALTH | 4.00 | $ 172,528 |
Paraprofessionals Total | 7.00 | $ 329,175 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 356,573 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 30,103 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 257,383 |
CURRICULUM DEVELOPMENT | $ 32,699 |
Per Diem Total | $ 290,082 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 344,240 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 20,968 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 20,687 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 96,795 |
Curriculum & Staff Development Contracts | $ 62,959 |
Data Processing Repair - Contractual | $ 45,423 |
Educational Consultants | $ 283,610 |
Educational Software | $ 60,000 |
Equipment - General | $ 303,799 |
Library Books | $ 2,783 |
Non-Contractual Services | $ 232,930 |
Office Temp Services - Contractual | $ 7,954 |
Overtime Admin | $ 25,000 |
Professional Services Other | $ 29,000 |
Supplies - General | $ 337,241 |
Transportation of Pupils - Contractual | $ 20,000 |
Transportation of Staff - Non-Contract | $ 1,500 |
OTPS Total | $ 1,508,994 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 194 |
Register Gain Reserve Set Aside | $ 158,234 |
Register Loss Reserve Set Aside | $ 6,606 |
School Funded Copier | $ 5,400 |
Setasides Total | $ 170,434 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 37,330 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 17,297 |
School Site
06M467 - H.S. LAW and PUBLIC SERVI | Positions | Budget |
---|---|---|
Main School | 56.00 | $ 8,015,169 |
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