School Budget for James Madison High School (22K425)
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 | 3.00 | $ 518,242 |
AP - PUPIL PERSONNEL | 1.00 | $ 185,247 |
AP - SPECIAL ED | 2.00 | $ 332,871 |
AP - SUPERVISION | 6.00 | $ 1,614,691 |
Leadership Total | 13.00 | $ 2,870,751 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 56,788 |
SPECIAL PROJECTS | 0.00 | $ 60,554 |
Coordinator/Supervisor/Dean Total | 1.00 | $ 117,342 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 71,200 |
School Secretary | 10.00 | $ 695,014 |
Secretary Total | 10.00 | $ 766,214 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 2.00 | $ 225,574 |
ARTS-VISUAL | SUBJECT SPECIFIC | 3.00 | $ 379,845 |
ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 225,574 |
ARTS-VISUAL | Sub-Total | 5.00 | $ 605,419 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 9.00 | $ 1,040,812 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 18.00 | $ 2,030,166 |
ENGLISH LANGUAGE ARTS | Sub-Total | 27.00 | $ 3,070,978 |
ESL | SUBJECT SPECIFIC | 3.00 | $ 338,361 |
ESL | WHOLE CLASS | 10.00 | $ 1,124,432 |
ESL | Sub-Total | 13.00 | $ 1,462,793 |
FL - American Sign Language | SUBJECT SPECIFIC | 1.00 | $ 164,477 |
FL - FRENCH | SUBJECT SPECIFIC | 2.00 | $ 215,137 |
FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 112,787 |
FL - Mandarin | WHOLE CLASS | 2.00 | $ 225,574 |
FL - RUSSIAN | SUBJECT SPECIFIC | 2.00 | $ 225,574 |
FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 222,136 |
FL - SPANISH | WHOLE CLASS | 8.00 | $ 902,296 |
FL - SPANISH | Sub-Total | 10.00 | $ 1,124,432 |
HEALTH | WHOLE CLASS | 1.00 | $ 112,787 |
LIBRARY | WHOLE CLASS | 2.00 | $ 225,574 |
MATH | SUBJECT SPECIFIC | 8.00 | $ 902,296 |
MATH | WHOLE CLASS | 24.00 | $ 2,776,538 |
MATH | Sub-Total | 32.00 | $ 3,678,834 |
MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 112,787 |
MUSIC INSTRUMENTAL | WHOLE CLASS | 6.00 | $ 733,263 |
MUSIC INSTRUMENTAL | Sub-Total | 7.00 | $ 846,050 |
MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 112,787 |
MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 112,787 |
MUSIC VOCAL | Sub-Total | 2.00 | $ 225,574 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 447,710 |
PHYSICAL EDUCATION | WHOLE CLASS | 20.00 | $ 2,252,302 |
PHYSICAL EDUCATION | Sub-Total | 24.00 | $ 2,700,012 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 225,574 |
SCIENCE - BIOLOGY | WHOLE CLASS | 17.00 | $ 1,917,379 |
SCIENCE - BIOLOGY | Sub-Total | 19.00 | $ 2,142,953 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 112,787 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 3.00 | $ 338,361 |
SCIENCE - CHEMISTRY | Sub-Total | 4.00 | $ 451,148 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 272,992 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 3.00 | $ 338,361 |
SCIENCE - EARTH SCIENCE | Sub-Total | 5.00 | $ 611,353 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 225,574 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 112,787 |
SCIENCE - PHYSICS | Sub-Total | 3.00 | $ 338,361 |
SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 112,787 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 11.00 | $ 1,240,657 |
SOCIAL STUDIES | WHOLE CLASS | 24.00 | $ 2,706,888 |
SOCIAL STUDIES | Sub-Total | 36.00 | $ 4,060,332 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 1,015,083 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 112,787 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 1,005,022 |
SPECIAL EDUCATION | WHOLE CLASS | 12.00 | $ 1,450,295 |
SPECIAL EDUCATION | Sub-Total | 30.00 | $ 3,583,187 |
High School Departments Total | Total | 230.00 | $ 26,408,910 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
SPEECH | PULL-OUT - Special Ed | 1.00 | $ 117,161 |
SPEECH | PULL-OUT -all students | 3.00 | $ 351,483 |
SPEECH | Sub-Total | 4.00 | $ 468,644 |
Special Needs - Support Services Total | Total | 5.00 | $ 559,426 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
F-Status - Guidance Counselor | 0.00 | $ 42,659 |
Guidance Counselor | 14.00 | $ 1,931,001 |
Guidance Counselor Bilingual | 1.00 | $ 129,064 |
School Social Workers Mandated Services | 1.00 | $ 129,434 |
Guidance/Social Workers Total | 16.00 | $ 2,232,158 |
SBST
Title | Positions | Budget |
---|---|---|
School Psychologist | 3.00 | $ 419,646 |
School Social Worker | 1.00 | $ 120,344 |
SBST Total | 4.00 | $ 539,990 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 2.00 | $ 125,444 |
IEP-AWAITING PLACEMENT | 1.00 | $ 44,752 |
IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 402,768 |
IEP-HEALTH | 8.00 | $ 446,045 |
MOBILITY | 1.00 | $ 44,752 |
Paraprofessionals Total | 21.00 | $ 1,063,761 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 1,255,513 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 39,653 |
Professional/Curriculum Development
Assignment | Positions | Budget |
---|---|---|
STAFF DEVELOPMENT | 7.00 | $ 877,009 |
TEACHER CENTER | 1.00 | $ 112,787 |
Professional/Curriculum Development Total | 8.00 | $ 989,796 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 699,121 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 67,887 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 1,450,941 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 163,268 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 565,063 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 23,000 |
Data Processing Repair - Contractual | $ 14,000 |
Education & Recreation - Youth Services Contracts | $ 4,100 |
Educational Consultants | $ 58,006 |
Educational Software | $ 282,935 |
Equipment - General | $ 137,014 |
Forms Object Code 100 | $ 2,250 |
Furniture Object 300 | $ 36,000 |
Legal and Arbitration Consultants | $ 4,665 |
Library Books | $ 24,900 |
Maintenance Gen Repairs & Operation Infrastructure | $ 1,668,999 |
Non-Contractual Services | $ 157,601 |
Non-DP Equipment Repair | $ 37,897 |
Office Temp Services - Contractual | $ 2,300 |
Printing Services - Contractual | $ 8,500 |
Professional Services Other | $ 119,955 |
Supplies - General | $ 2,893,408 |
Telecommunication Contracts | $ 13,750 |
Textbooks | $ 205,896 |
Transportation of Pupils - Contractual | $ 4,050 |
Transportation of Staff - Non-Contract | $ 59,000 |
OTPS Total | $ 5,758,226 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 50,343 |
Register Gain Reserve Set Aside | $ 1,018,496 |
Register Loss Reserve Set Aside | $ 43,229 |
School Funded Copier | $ 52,968 |
Set Aside for Class Size Reduction | $ 216,562 |
Setasides Total | $ 1,381,598 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 65,593 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 3,118 |
School Site
22K425 - JAMES MADISON HS | Positions | Budget |
---|---|---|
Main School | 311.00 | $ 46,998,329 |
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