School Budget for Fiorello H. LaGuardia High School of Music & Art and Performing Arts (03M485)
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 | $ 194,645 |
| AP - ORGANIZATION | 1.00 | $ 167,652 |
| AP - PUPIL PERSONNEL | 2.00 | $ 319,777 |
| AP - SUPERVISION | 7.00 | $ 1,086,605 |
| AP-Security/Safety | 1.00 | $ 172,952 |
| Leadership Total | 12.00 | $ 1,941,631 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 38,954 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 6.00 | $ 428,781 |
| Sub Assigned - School Secretary | 1.00 | $ 53,182 |
| Secretary Total | 7.00 | $ 481,963 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 10.00 | $ 1,186,610 |
| ARTS-VISUAL | WHOLE CLASS | 6.00 | $ 711,966 |
| ARTS-VISUAL | Sub-Total | 16.00 | $ 1,898,576 |
| DANCE CLASSICAL | SUBJECT SPECIFIC | 2.00 | $ 237,322 |
| DANCE CLASSICAL | WHOLE CLASS | 1.00 | $ 118,661 |
| DANCE CLASSICAL | Sub-Total | 3.00 | $ 355,983 |
| DANCE MODERN | SUBJECT SPECIFIC | 3.00 | $ 355,983 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 7.00 | $ 830,627 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 14.00 | $ 1,661,254 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 355,983 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 17.00 | $ 2,017,237 |
| ESL | WHOLE CLASS | 1.00 | $ 118,661 |
| FL - FRENCH | SUBJECT SPECIFIC | 2.00 | $ 237,322 |
| FL - ITALIAN | SUBJECT SPECIFIC | 2.00 | $ 237,322 |
| FL - Japanese | SUBJECT SPECIFIC | 1.00 | $ 118,661 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 118,661 |
| FL - SPANISH | SUBJECT SPECIFIC | 4.00 | $ 474,644 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 237,322 |
| FL - SPANISH | Sub-Total | 6.00 | $ 711,966 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 118,661 |
| MATH | SUBJECT SPECIFIC | 9.00 | $ 1,075,604 |
| MATH | WHOLE CLASS | 6.00 | $ 711,966 |
| MATH | Sub-Total | 15.00 | $ 1,787,570 |
| MUSIC INSTRUMENTAL | REDUCED CLASS SIZE | 1.00 | $ 118,661 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 9.00 | $ 1,067,949 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 118,661 |
| MUSIC INSTRUMENTAL | Sub-Total | 11.00 | $ 1,305,271 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 2.00 | $ 237,322 |
| MUSIC VOCAL | WHOLE CLASS | 7.00 | $ 830,627 |
| MUSIC VOCAL | Sub-Total | 9.00 | $ 1,067,949 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 10.00 | $ 1,273,176 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 401,518 |
| PHYSICAL EDUCATION | Sub-Total | 13.00 | $ 1,674,694 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 355,983 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 118,661 |
| SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 474,644 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 3.00 | $ 355,983 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 4.00 | $ 474,644 |
| SCIENCE - CHEMISTRY | Sub-Total | 7.00 | $ 830,627 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 118,661 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 118,661 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 118,661 |
| SCIENCE - PHYSICS | Sub-Total | 2.00 | $ 237,322 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 8.00 | $ 949,288 |
| SOCIAL STUDIES | WHOLE CLASS | 9.00 | $ 1,067,949 |
| SOCIAL STUDIES | Sub-Total | 17.00 | $ 2,017,237 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 118,661 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 682,595 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 2.00 | $ 264,394 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 239,367 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,305,017 |
| Stage Design | SUBJECT SPECIFIC | 5.00 | $ 593,305 |
| Stage Design | WHOLE CLASS | 1.00 | $ 118,661 |
| Stage Design | Sub-Total | 6.00 | $ 711,966 |
| High School Departments Total | Total | 155.00 | $ 18,650,618 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 9.00 | $ 1,074,150 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 10.00 | $ 1,194,494 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| INCLUSION PARA | 1.00 | $ 44,752 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 404,298 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 179,061 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 341,683 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 29,929 |
| Library Books | $ 14,000 |
| Non-Contractual Services | $ 1,750 |
| Supplies - General | $ 86,256 |
| OTPS Total | $ 131,935 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 60,000 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 452,313 |
| Register Loss Reserve Set Aside | $ 27,460 |
| School Funded Copier | $ 53,748 |
| Setasides Total | $ 594,221 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 7,543 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 3,973 |
School Site
| 03M485 - FIORELLO H.LAGUARDIA HS | Positions | Budget |
|---|---|---|
| Main School | 189.00 | $ 24,238,689 |
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