School Budget for N.Y.C. Lab School for Collaborative Studies (02M412)
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 | $ 309,281 |
| Leadership Total | 3.00 | $ 528,981 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 60,000 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 185,801 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 112,890 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 451,560 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 112,890 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 564,450 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 112,890 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 222,239 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,890 |
| FL - SPANISH | Sub-Total | 3.00 | $ 335,129 |
| HEALTH | WHOLE CLASS | 1.00 | $ 112,890 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 448,019 |
| MATH | WHOLE CLASS | 3.00 | $ 338,670 |
| MATH | Sub-Total | 7.00 | $ 786,689 |
| MUSIC | WHOLE CLASS | 1.00 | $ 112,890 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,890 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 243,813 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 112,890 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 356,703 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 112,890 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 686,299 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 1,000,537 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 802,730 |
| SPECIAL EDUCATION | Sub-Total | 15.00 | $ 1,803,267 |
| High School Departments Total | Total | 45.00 | $ 5,209,877 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 351,483 |
| Special Needs - Support Services Total | Total | 5.00 | $ 533,952 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 122,608 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - Guidance Counselor | 0.00 | $ 52,012 |
| Guidance Counselor | 3.00 | $ 315,514 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 487,870 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,562 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 159,906 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 1.00 | $ 44,752 |
| CLASSROOM - General Ed | 1.00 | $ 44,752 |
| IEP-HEALTH | 1.00 | $ 56,559 |
| Paraprofessionals Total | 3.00 | $ 146,063 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 162,572 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 82,501 |
| Professional Development | $ 15,540 |
| Per Diem Total | $ 98,041 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 179,856 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 7,835 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 6,200 |
| Curriculum & Staff Development Contracts | $ 80,922 |
| Data Processing Repair - Contractual | $ 5,000 |
| Educational Software | $ 23,400 |
| Equipment - General | $ 40,000 |
| Furniture Object 300 | $ 24,900 |
| Library Books | $ 2,575 |
| Non-Contractual Services | $ 38,000 |
| Office Temp Services - Contractual | $ 4,503 |
| Supplies - General | $ 86,952 |
| Textbooks | $ 10,000 |
| Transportation of Pupils - Contractual | $ 14,100 |
| OTPS Total | $ 336,552 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 2,000 |
| Register Loss Reserve Set Aside | $ 24,767 |
| School Funded Copier | $ 7,088 |
| Set Aside for Class Size Reduction | $ 20,377 |
| Setasides Total | $ 54,232 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 32,796 |
School Site
| 02M412 - NYC Lab High School | Positions | Budget |
|---|---|---|
| Main School | 66.00 | $ 8,306,942 |
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