School Budget for Herbert H. Lehman High School (08X405)
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 | $ 204,323 |
| AP - PUPIL PERSONNEL | 1.00 | $ 150,349 |
| AP - SPECIAL ED | 2.00 | $ 316,890 |
| AP - SUPERVISION | 2.00 | $ 285,077 |
| Leadership Total | 6.00 | $ 956,639 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 3.00 | $ 298,053 |
| PARENT COORDINATOR | 1.00 | $ 62,467 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 360,520 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 4.00 | $ 298,093 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 4.00 | $ 397,404 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 99,351 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 2.00 | $ 198,702 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 11.00 | $ 1,265,692 |
| ESL | SUBJECT SPECIFIC | 4.00 | $ 535,233 |
| ESL | WHOLE CLASS | 1.00 | $ 141,128 |
| ESL | Sub-Total | 5.00 | $ 676,361 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 198,702 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 99,351 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 99,351 |
| MATH | SUBJECT SPECIFIC | 10.00 | $ 1,087,316 |
| MATH | WHOLE CLASS | 1.00 | $ 141,128 |
| MATH | Sub-Total | 11.00 | $ 1,228,444 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 99,351 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 397,404 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 99,351 |
| PHYSICAL EDUCATION | Sub-Total | 5.00 | $ 496,755 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 7.00 | $ 737,234 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 116,175 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 99,351 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 99,351 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 114,228 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 11.00 | $ 1,134,638 |
| SOCIAL STUDIES | Sub-Total | 12.00 | $ 1,248,866 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 16.00 | $ 1,631,393 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 3.00 | $ 298,053 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 198,702 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 124,417 |
| SPECIAL EDUCATION | Sub-Total | 22.00 | $ 2,252,565 |
| VOCATIONAL | SUBJECT SPECIFIC | 1.00 | $ 99,351 |
| High School Departments Total | Total | 89.00 | $ 9,512,357 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 60,754 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 7.00 | $ 803,761 |
| School Social Worker | 3.00 | $ 331,808 |
| Guidance/Social Workers Total | 10.00 | $ 1,135,569 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,386 |
| School Psychologist Mandated Services | 2.00 | $ 325,030 |
| School Social Worker | 1.00 | $ 114,657 |
| SBST Total | 3.00 | $ 490,073 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| 504 | 1.00 | $ 43,132 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 401,914 |
| IEP-HEALTH | 8.00 | $ 392,694 |
| Paraprofessionals Total | 19.00 | $ 880,872 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 7.00 | $ 1,186,216 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 176,900 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 308,658 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 127,272 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 270,627 |
| Data Processing Repair - Contractual | $ 21,371 |
| Education & Recreation - Youth Services Contracts | $ 750 |
| Educational Consultants | $ 192,500 |
| Educational Software | $ 109,108 |
| Equipment - General | $ 52,131 |
| Furniture Object 300 | $ 40,000 |
| Library Books | $ 6,958 |
| Non-Contractual Services | $ 208,086 |
| Office Temp Services - Contractual | $ 7,915 |
| Professional Services Other | $ 47,170 |
| Supplies - General | $ 488,664 |
| Telephone and Other Communications | $ 2,500 |
| Textbooks | $ 80,610 |
| Transportation of Pupils - Contractual | $ 31,712 |
| Transportation of Staff - Non-Contract | $ 6,760 |
| OTPS Total | $ 1,566,862 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 1,940 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 404,712 |
| Register Loss Reserve Set Aside | $ 13,993 |
| School Funded Copier | $ 24,480 |
| Setasides Total | $ 445,825 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 94,295 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,637 |
School Site
| 08X405 - HERBERT LEHMAN HS | Positions | Budget |
|---|---|---|
| Main School | 144.00 | $ 17,715,840 |
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