School Budget for Lower East Side Preparatory High School (01M515)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - ORGANIZATION | 2.00 | $ 376,915 |
| Leadership Total | 3.00 | $ 596,615 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 111,775 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 162,869 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 71,510 |
| Sub Assigned - School Secretary | 2.00 | $ 111,900 |
| Secretary Total | 3.00 | $ 183,410 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 223,550 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 111,775 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 352,899 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 464,674 |
| ESL | WHOLE CLASS | 11.00 | $ 1,267,611 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 111,775 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 332,899 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 111,775 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 111,775 |
| MATH | WHOLE CLASS | 6.00 | $ 668,224 |
| MUSIC | WHOLE CLASS | 1.00 | $ 160,205 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 221,124 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 235,055 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 111,775 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 111,775 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 444,674 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 357,527 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 332,899 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 690,426 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 109,349 |
| High School Departments Total | Total | 47.00 | $ 5,376,666 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 68,482 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 340,869 |
| Guidance Counselor Bilingual | 1.00 | $ 117,060 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 5.00 | $ 578,273 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| BILINGUAL | 2.00 | $ 133,378 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 384,897 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 0.00 | $ 34,347 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 118,144 |
| CURRICULUM DEVELOPMENT | $ 207,679 |
| Per Diem Total | $ 325,823 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 596,021 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 100,712 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 105,484 |
| Educational Software | $ 50,190 |
| Equipment - General | $ 6,359 |
| Library Books | $ 3,444 |
| Non-Contractual Services | $ 28,484 |
| Supplies - General | $ 340,301 |
| Textbooks | $ 24,868 |
| Transportation of Staff - Non-Contract | $ 14,000 |
| OTPS Total | $ 573,130 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Gain Reserve Set Aside | $ 9,489 |
| Register Loss Reserve Set Aside | $ 8,290 |
| School Funded Copier | $ 18,828 |
| Setasides Total | $ 36,704 |
School Site
| 01M515 - LOWER EAST SIDE PREP HS | Positions | Budget |
|---|---|---|
| Main School | 65.00 | $ 9,151,327 |
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