School Budget for Landmark High School (02M419)
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 | $ 211,966 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 155,019 |
| Leadership Total | 2.00 | $ 366,985 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 94,877 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 105,148 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 461,890 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 169,730 |
| FL - American Sign Language | SUBJECT SPECIFIC | 1.00 | $ 105,148 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 105,148 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 333,406 |
| MATH | WHOLE CLASS | 1.00 | $ 105,148 |
| MATH | Sub-Total | 4.00 | $ 438,554 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 105,148 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 105,148 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 105,148 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 105,148 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 396,679 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 1,128,764 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,148 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,233,912 |
| High School Departments Total | Total | 31.00 | $ 3,436,801 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 94,992 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 237,469 |
| School Social Worker | 1.00 | $ 127,114 |
| Guidance/Social Workers Total | 3.00 | $ 364,583 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 62,462 |
| IEP-BILINGUAL | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| Paraprofessionals Total | 3.00 | $ 151,966 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 140,954 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 20,108 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 61,087 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 2,000 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 100,228 |
| Curriculum & Staff Development Contracts | $ 2,000 |
| Educational Consultants | $ 51,642 |
| Educational Software | $ 2,685 |
| Equipment - General | $ 13,289 |
| Furniture Object 300 | $ 10,001 |
| Library Books | $ 1,781 |
| Non-Contractual Services | $ 57,520 |
| Supplies - General | $ 98,893 |
| Textbooks | $ 4,000 |
| Transportation of Pupils - Other | $ 10,000 |
| OTPS Total | $ 352,039 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 2,522 |
| Register Loss Reserve Set Aside | $ 27,967 |
| School Funded Copier | $ 15,960 |
| Set Aside for Class Size Reduction | $ 120,648 |
| Setasides Total | $ 167,097 |
School Site
| 02M419 - LANDMARK HIGH SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 44.00 | $ 5,421,744 |
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