School Budget for Laboratory School of Finance and Technology, The (07X223)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
07X223 - Laboratory School of Finance & Tech
360 EAST 145 STREET, BRONX, NY 10454Eric Lincoln, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 225,470 |
| ASST HEAD OF SCHOOL | 2.00 | $ 312,241 |
| AP - SPECIAL ED | 1.00 | $ 155,019 |
| Leadership Total | 4.00 | $ 692,730 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 97,882 |
| PARENT COORDINATOR | 1.00 | $ 56,788 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 154,670 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 59,352 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 97,882 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 97,882 |
| COMPUTER LAB | WHOLE CLASS | 2.00 | $ 212,782 |
| DRAMA/THEATER | SUPPLEMENTARY | 1.00 | $ 109,349 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 324,846 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 531,609 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 856,455 |
| ESL | WHOLE CLASS | 1.00 | $ 142,741 |
| FL - SPANISH | SUPPLEMENTARY | 1.00 | $ 109,349 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 195,764 |
| FL - SPANISH | Sub-Total | 3.00 | $ 305,113 |
| MATH | WHOLE CLASS | 5.00 | $ 534,269 |
| PHYSICAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 157,779 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 195,764 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 353,543 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 117,942 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 97,882 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 195,764 |
| SCIENCE - CHEMISTRY | Sub-Total | 3.00 | $ 293,646 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 97,882 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 15.00 | $ 1,488,560 |
| SELF CONTAINED SP ED | PUSH IN-All Students | 1.00 | $ 98,725 |
| SELF CONTAINED SP ED | PUSH-IN -special ed | 1.00 | $ 97,882 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 97,882 |
| SELF CONTAINED SP ED | Sub-Total | 18.00 | $ 1,783,049 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 249,569 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 399,028 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 648,597 |
| TECHNOLOGY | SUPPLEMENTARY | 0.00 | $ 51,170 |
| Cluster/Quota Teacher Total | Total | 53.00 | $ 5,604,420 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 195,764 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 97,882 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 5.00 | $ 501,589 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 5.00 | $ 601,720 |
| School Social Worker | 2.00 | $ 240,688 |
| Guidance/Social Workers Total | 7.00 | $ 842,408 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 202,622 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 5.00 | $ 588,321 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|---|---|
| LITERACY COACH | 1.00 | $ 211,464 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 131,997 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 37,562 |
| Professional Development | $ 1,998 |
| Per Diem Total | $ 171,557 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 189,747 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 7,309 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 10,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 8,818 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 175,000 |
| Educational Consultants | $ 396,566 |
| Educational Software | $ 40,011 |
| Library Books | $ 4,031 |
| Non-Contractual Services | $ 140,488 |
| Office Temp Services - Contractual | $ 102,664 |
| Professional Services Other | $ 6,920 |
| Supplies - General | $ 402,167 |
| Textbooks | $ 20,123 |
| Transportation of Pupils - Contractual | $ 37,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 1,334,970 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 1,164 |
| Register Loss Reserve Set Aside | $ 7,599 |
| School Funded Copier | $ 12,764 |
| Set Aside for Class Size Reduction | $ 413 |
| Setasides Total | $ 21,940 |
School Site
| 07X223 - Laboratory School of Finance & Tech | Positions | Budget |
|---|---|---|
| Main School | 83.00 | $ 10,699,799 |
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