School Budget for High School of American Studies at Lehman College (10X696)
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 | 2.00 | $ 337,832 |
| Leadership Total | 3.00 | $ 557,532 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 74,046 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 94,877 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 126,466 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 126,466 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 379,398 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 505,864 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 260,629 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 126,466 |
| FL - SPANISH | Sub-Total | 3.00 | $ 387,095 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 126,466 |
| MATH | WHOLE CLASS | 3.00 | $ 427,985 |
| MATH | Sub-Total | 4.00 | $ 554,451 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 252,932 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 379,398 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 758,796 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 126,466 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 885,262 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 126,466 |
| High School Departments Total | Total | 25.00 | $ 3,217,934 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 257,657 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 34,499 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 9,943 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 6,982 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 1,239 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 14,411 |
OTPS
| Title | Budget |
|---|---|
| Educational Software | $ 3,693 |
| Equipment - General | $ 10,222 |
| Library Books | $ 2,450 |
| Non-Contractual Services | $ 191 |
| Supplies - General | $ 33,524 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 22,814 |
| Transportation of Staff - Non-Contract | $ 400 |
| OTPS Total | $ 74,294 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 16,304 |
| Register Loss Reserve Set Aside | $ 34,508 |
| School Funded Copier | $ 6,252 |
| Setasides Total | $ 57,064 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 8,199 |
School Site
| 10X696 - HS AMER STUDIES @ LEHMAN | Positions | Budget |
|---|---|---|
| Main School | 32.00 | $ 4,408,677 |
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