School Budget for Leadership and Public Service High School (02M425)
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 | 1.00 | $ 165,219 |
| Leadership Total | 2.00 | $ 384,919 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 77,910 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 112,979 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 226,491 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 112,979 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,979 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 112,979 |
| MATH | WHOLE CLASS | 1.00 | $ 123,935 |
| MATH | Sub-Total | 2.00 | $ 236,914 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 112,979 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 225,958 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 112,979 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 164,095 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 340,547 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 504,642 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 231,333 |
| High School Departments Total | Total | 17.00 | $ 1,990,233 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 304,374 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 424,718 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,299 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 162,643 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 101,311 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 31,858 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 25,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 73,092 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 7,532 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 2,000 |
| Educational Consultants | $ 42,742 |
| Educational Software | $ 4,477 |
| Equipment - General | $ 3,035 |
| Library Books | $ 1,644 |
| Non-Contractual Services | $ 5,052 |
| Supplies - General | $ 62,928 |
| Textbooks | $ 10,927 |
| OTPS Total | $ 132,805 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 2,037 |
| Register Loss Reserve Set Aside | $ 8,446 |
| School Funded Copier | $ 10,194 |
| Setasides Total | $ 20,677 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 49,194 |
School Site
| 02M425 - H S FOR LEADERSHIP and PU | Positions | Budget |
|---|---|---|
| Main School | 28.00 | $ 3,643,485 |
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