School Budget for John Jay School for Law (15K462)
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 | $ 204,732 |
| AP - SUPERVISION | 1.00 | $ 149,427 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,427 |
| Leadership Total | 3.00 | $ 503,586 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 95,575 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 146,669 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 61,562 |
| Sub Assigned - School Secretary | 1.00 | $ 53,182 |
| Secretary Total | 2.00 | $ 114,744 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 95,575 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 95,575 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 191,150 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 191,150 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 382,300 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 138,921 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 95,575 |
| MATH | WHOLE CLASS | 4.00 | $ 382,300 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 95,575 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 95,575 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 191,150 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 191,150 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 95,575 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 286,725 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 95,575 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 516,162 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 95,575 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 611,737 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 697,191 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 296,799 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 993,990 |
| High School Departments Total | Total | 33.00 | $ 3,369,423 |
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 | $ 103,296 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 391,630 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 511,974 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,643 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 158,987 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 2.00 | $ 107,214 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 255,895 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 55,681 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 103,147 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 4,000 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 8,119 |
| Curriculum & Staff Development Contracts | $ 67,944 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 46,365 |
| Equipment - General | $ 45,184 |
| Furniture Object 300 | $ 40,215 |
| Library Books | $ 2,731 |
| Non-Contractual Services | $ 142,628 |
| Supplies - General | $ 66,250 |
| Telephone and Other Communications | $ 2,580 |
| Textbooks | $ 6,365 |
| Transportation of Staff - Non-Contract | $ 6,000 |
| OTPS Total | $ 439,381 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 25,304 |
| Register Loss Reserve Set Aside | $ 5,351 |
| School Funded Copier | $ 10,087 |
| Setasides Total | $ 40,742 |
School Site
| 15K462 - SECONDARY SCHOOL FOR LAW | Positions | Budget |
|---|---|---|
| Main School | 53.00 | $ 6,031,900 |
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