School Budget for Abraham Lincoln High School (21K410)
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 - SPECIAL ED | 1.00 | $ 167,652 |
| AP - SUPERVISION | 7.00 | $ 1,133,480 |
| Leadership Total | 9.00 | $ 1,520,832 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,451 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 93,357 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 142,808 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 9.00 | $ 614,094 |
| Sub Assigned - School Secretary | 1.00 | $ 55,361 |
| Secretary Total | 10.00 | $ 669,455 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 5.00 | $ 629,541 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 108,895 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 108,895 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 158,802 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 23.00 | $ 2,567,990 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 25.00 | $ 2,835,687 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 108,895 |
| ESL | WHOLE CLASS | 5.00 | $ 592,033 |
| ESL | Sub-Total | 6.00 | $ 700,928 |
| FL - SPANISH | SUPPLEMENTARY | 1.00 | $ 109,349 |
| FL - SPANISH | WHOLE CLASS | 5.00 | $ 554,045 |
| FL - SPANISH | Sub-Total | 6.00 | $ 663,394 |
| HEALTH | WHOLE CLASS | 1.00 | $ 108,895 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 108,895 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 108,895 |
| LIBRARY | Sub-Total | 2.00 | $ 217,790 |
| MATH | SELF-CONTAINED SP ED | 2.00 | $ 217,790 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 267,697 |
| MATH | WHOLE CLASS | 17.00 | $ 1,963,436 |
| MATH | Sub-Total | 21.00 | $ 2,448,923 |
| MUSIC | WHOLE CLASS | 2.00 | $ 217,790 |
| PHYSICAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,306,740 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 8.00 | $ 871,614 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 267,697 |
| SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 133,035 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 218,244 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 3.00 | $ 351,279 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 108,895 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,895 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 217,790 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 485,487 |
| SOCIAL STUDIES | WHOLE CLASS | 19.00 | $ 2,223,860 |
| SOCIAL STUDIES | Sub-Total | 23.00 | $ 2,709,347 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 108,895 |
| SPECIAL EDUCATION | WHOLE CLASS | 28.00 | $ 3,174,889 |
| SPECIAL EDUCATION | Sub-Total | 29.00 | $ 3,283,784 |
| High School Departments Total | Total | 148.00 | $ 16,940,094 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PULL-OUT -all students | 1.00 | $ 108,895 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 3.00 | $ 343,217 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 8.00 | $ 1,002,721 |
| Guidance Counselor Bilingual | 1.00 | $ 122,036 |
| School Social Worker | 4.00 | $ 463,574 |
| Guidance/Social Workers Total | 13.00 | $ 1,588,331 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| 504 | 1.00 | $ 44,752 |
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-BILINGUAL | 1.00 | $ 44,752 |
| IEP-HEALTH | 12.00 | $ 600,719 |
| Paraprofessionals Total | 16.00 | $ 779,727 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 800,907 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 129,378 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 588,571 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 148,915 |
OTPS
| Title | Budget |
|---|---|
| Education & Recreation - Youth Services Contracts | $ 5,000 |
| Educational Consultants | $ 48,000 |
| Educational Software | $ 220,592 |
| Equipment - General | $ 25,226 |
| Furniture Object 300 | $ 40,000 |
| Library Books | $ 13,663 |
| Non-Contractual Services | $ 443,063 |
| Office Temp Services - Contractual | $ 7,068 |
| Supplies - General | $ 391,200 |
| Textbooks | $ 107,977 |
| Transportation of Pupils - Contractual | $ 25,000 |
| Transportation of Staff - Non-Contract | $ 4,423 |
| OTPS Total | $ 1,331,212 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 18,978 |
| Register Loss Reserve Set Aside | $ 85,976 |
| School Funded Copier | $ 45,907 |
| Set Aside for Class Size Reduction | $ 242,170 |
| Setasides Total | $ 393,828 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 16,398 |
School Site
| 21K410 - ABRAHAM LINCOLN HS | Positions | Budget |
|---|---|---|
| Main School | 207.00 | $ 25,617,236 |
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