School Budget for Lyons Community School (14K586)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
AP - SUPERVISION | 1.00 | $ 165,219 |
INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 155,019 |
INTERIM ACTING - PRINCIPAL | 1.00 | $ 195,277 |
Leadership Total | 3.00 | $ 515,515 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 53,814 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 53,716 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 148,429 |
Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 148,429 |
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 120,576 |
DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 101,782 |
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 7.00 | $ 761,544 |
ESL | SUBJECT SPECIFIC | 2.00 | $ 207,333 |
MATH | ICT - General Ed Teacher | 4.00 | $ 421,173 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 101,782 |
MATH | Sub-Total | 5.00 | $ 522,955 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,782 |
SCIENCE - BIOLOGY | ICT - General Ed Teacher | 2.00 | $ 211,064 |
SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 101,782 |
SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 101,782 |
SOCIAL STUDIES | ICT - General Ed Teacher | 5.00 | $ 506,113 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 203,564 |
SOCIAL STUDIES | Sub-Total | 7.00 | $ 709,677 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 13.00 | $ 1,394,540 |
High School Departments Total | Total | 43.00 | $ 4,631,675 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
CONSULTANT TEACHER | PUSH IN-All Students | 1.00 | $ 101,782 |
Not Available | Not Available | 1.00 | $ 101,782 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Special Needs - Support Services Total | Total | 3.00 | $ 320,725 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 122,360 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor Bilingual | 1.00 | $ 123,107 |
School Social Worker | 2.00 | $ 285,876 |
Guidance/Social Workers Total | 3.00 | $ 408,983 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
School Psychologist Mandated Services | 1.00 | $ 175,064 |
SBST Total | 1.00 | $ 226,275 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 167,144 |
IEP-HEALTH | 4.00 | $ 187,444 |
Paraprofessionals Total | 7.00 | $ 354,588 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 214,318 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 35,355 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 29,119 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 57,108 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 142,020 |
OTPS
Title | Budget |
---|---|
Educational Consultants | $ 12,869 |
Educational Software | $ 17,979 |
Library Books | $ 2,181 |
Non-Contractual Services | $ 39,158 |
Office Temp Services - Contractual | $ 22,177 |
Professional Services Other | $ 47,433 |
Supplies - General | $ 61,522 |
Transportation of Pupils - Contractual | $ 5,018 |
Transportation of Staff - Non-Contract | $ 476 |
OTPS Total | $ 208,813 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 45,754 |
School Funded Copier | $ 7,416 |
Set Aside for Class Size Reduction | $ 32,620 |
Setasides Total | $ 85,790 |
School Site
14K586 - LYONS COMMUNITY SCHOOL | Positions | Budget |
---|---|---|
Main School | 67.00 | $ 7,460,174 |
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