School Budget for Herbert H. Lehman High School (08X405)
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 | $ 214,892 |
AP - PUPIL PERSONNEL | 1.00 | $ 157,044 |
AP - SPECIAL ED | 2.00 | $ 332,995 |
AP - SUPERVISION | 3.00 | $ 513,077 |
Leadership Total | 7.00 | $ 1,218,008 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 3.00 | $ 322,944 |
PARENT COORDINATOR | 1.00 | $ 69,660 |
Coordinator/Supervisor/Dean Total | 4.00 | $ 392,604 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 3.00 | $ 221,847 |
Sub Assigned - School Secretary | 1.00 | $ 53,182 |
Secretary Total | 4.00 | $ 275,029 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 4.00 | $ 430,592 |
DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 107,648 |
DRAMA/THEATER | SUBJECT SPECIFIC | 2.00 | $ 215,296 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 12.00 | $ 1,569,654 |
ESL | SUBJECT SPECIFIC | 4.00 | $ 596,826 |
ESL | WHOLE CLASS | 1.00 | $ 156,983 |
ESL | Sub-Total | 5.00 | $ 753,809 |
FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 387,203 |
HEALTH | SUBJECT SPECIFIC | 1.00 | $ 107,648 |
LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 107,648 |
MATH | SUBJECT SPECIFIC | 11.00 | $ 1,335,536 |
MATH | WHOLE CLASS | 1.00 | $ 156,983 |
MATH | Sub-Total | 12.00 | $ 1,492,519 |
MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 156,983 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 430,592 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 127,382 |
PHYSICAL EDUCATION | Sub-Total | 5.00 | $ 557,974 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 7.00 | $ 832,631 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 127,515 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 216,997 |
SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 107,648 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 12.00 | $ 1,438,160 |
SOCIAL STUDIES | Sub-Total | 13.00 | $ 1,545,808 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 16.00 | $ 1,815,678 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 3.00 | $ 349,328 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 248,943 |
SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 107,648 |
SPECIAL EDUCATION | Sub-Total | 22.00 | $ 2,521,597 |
VOCATIONAL | SUBJECT SPECIFIC | 1.00 | $ 107,648 |
High School Departments Total | Total | 94.00 | $ 11,348,519 |
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 | $ 97,059 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 7.00 | $ 846,458 |
School Social Worker | 3.00 | $ 384,094 |
Guidance/Social Workers Total | 10.00 | $ 1,230,552 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 83,496 |
School Psychologist Mandated Services | 2.00 | $ 240,688 |
School Social Worker | 1.00 | $ 120,344 |
SBST Total | 3.00 | $ 444,528 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 1.00 | $ 44,752 |
IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 268,512 |
IEP-HEALTH | 6.00 | $ 350,733 |
Paraprofessionals Total | 14.00 | $ 708,749 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 6.00 | $ 1,135,598 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 198,524 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 40,783 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 67,778 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 875 |
Educational Software | $ 55,504 |
Equipment - General | $ 12,381 |
Furniture Object 300 | $ 25,175 |
Library Books | $ 6,706 |
Non-Contractual Services | $ 28,300 |
Professional Services Other | $ 49,795 |
Supplies - General | $ 185,921 |
Textbooks | $ 20,554 |
Transportation of Pupils - Contractual | $ 5,750 |
Transportation of Staff - Non-Contract | $ 15,000 |
OTPS Total | $ 405,961 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 1,940 |
Register Loss Reserve Set Aside | $ 214,601 |
School Funded Copier | $ 33,123 |
Set Aside for Class Size Reduction | $ 19,901 |
Setasides Total | $ 269,565 |
School Site
08X405 - HERBERT LEHMAN HS | Positions | Budget |
---|---|---|
Main School | 144.00 | $ 17,950,418 |
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