School Budget for Francis Lewis High School (26Q430)
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 | 1.00 | $ 185,247 |
| AP - PUPIL PERSONNEL | 1.00 | $ 139,839 |
| AP - SPECIAL ED | 1.00 | $ 151,191 |
| AP - SUPERVISION | 7.00 | $ 1,169,713 |
| AP-Security/Safety | 1.00 | $ 177,513 |
| Leadership Total | 12.00 | $ 2,043,203 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 13.00 | $ 911,405 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 235,328 |
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 117,664 |
| Cafeteria and Catering | SUBJECT SPECIFIC | 1.00 | $ 117,664 |
| Commercial Art | SUBJECT SPECIFIC | 4.00 | $ 470,656 |
| Culinary Arts | SUBJECT SPECIFIC | 2.00 | $ 235,328 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 24.00 | $ 2,823,936 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 117,664 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 25.00 | $ 2,941,600 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 171,589 |
| ESL | SUBJECT SPECIFIC | 11.00 | $ 1,505,077 |
| ESL | Sub-Total | 12.00 | $ 1,676,666 |
| FL - CHINESE | SUBJECT SPECIFIC | 7.00 | $ 823,648 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 117,664 |
| FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 117,664 |
| FL - Japanese | SUBJECT SPECIFIC | 1.00 | $ 117,664 |
| FL - Korean | SUBJECT SPECIFIC | 1.00 | $ 117,664 |
| FL - LATIN | SUBJECT SPECIFIC | 1.00 | $ 117,664 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 117,664 |
| FL - SPANISH | SUBJECT SPECIFIC | 12.00 | $ 1,405,344 |
| HEALTH | SUBJECT SPECIFIC | 3.00 | $ 352,992 |
| LIBRARY | SUBJECT SPECIFIC | 4.00 | $ 470,656 |
| MATH | SUBJECT SPECIFIC | 33.00 | $ 3,997,617 |
| MATH | WHOLE CLASS | 3.00 | $ 389,047 |
| MATH | Sub-Total | 36.00 | $ 4,386,664 |
| Military Sciences | SUBJECT SPECIFIC | 8.00 | $ 941,312 |
| MUSIC | SUBJECT SPECIFIC | 3.00 | $ 352,992 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 117,664 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 11.00 | $ 1,294,304 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 10.00 | $ 1,176,640 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 8.00 | $ 941,312 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 6.00 | $ 705,984 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 352,992 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 117,664 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 470,656 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 4.00 | $ 470,656 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 32.00 | $ 3,765,248 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 248,621 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 117,664 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 117,664 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 117,664 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 33.00 | $ 4,017,634 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 460,843 |
| SPECIAL EDUCATION | Sub-Total | 41.00 | $ 5,080,090 |
| High School Departments Total | Total | 243.00 | $ 29,257,052 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 117,664 |
| Not Available | Not Available | 1.00 | $ 117,664 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 181,564 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 91,687 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 351,483 |
| SPEECH | Sub-Total | 4.00 | $ 468,644 |
| Special Needs - Support Services Total | Total | 9.00 | $ 977,223 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 122,510 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 19.00 | $ 2,412,879 |
| School Social Worker | 1.00 | $ 142,532 |
| Guidance/Social Workers Total | 20.00 | $ 2,555,411 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 49,594 |
| School Psychologist | 1.00 | $ 121,584 |
| School Psychologist Mandated Services | 2.00 | $ 240,688 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 4.00 | $ 532,210 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-BILINGUAL | 9.00 | $ 415,759 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,504 |
| IEP-HEALTH | 17.00 | $ 851,685 |
| Paraprofessionals Total | 29.00 | $ 1,401,700 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 6.00 | $ 2,079,333 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| OUTREACH | 0.00 | $ 42,270 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 550,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 988,685 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 257,858 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 6,200 |
| Data Processing Repair - Contractual | $ 5,000 |
| Educational Consultants | $ 28,000 |
| Educational Software | $ 202,447 |
| Equipment - General | $ 101,999 |
| Library Books | $ 28,163 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 6,000 |
| Non-Contractual Services | $ 62,501 |
| Non-DP Equipment Repair | $ 20,000 |
| Printing Services - Contractual | $ 30,000 |
| Supplies - General | $ 3,277,488 |
| Telephone and Other Communications | $ 850 |
| Textbooks | $ 206,249 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 3,984,897 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 60,000 |
| Register Gain Reserve Set Aside | $ 654,747 |
| Register Loss Reserve Set Aside | $ 48,314 |
| School Funded Copier | $ 75,004 |
| Setasides Total | $ 838,065 |
School Site
| 26Q430 - FRANCIS LEWIS HS | Positions | Budget |
|---|---|---|
| Main School | 338.00 | $ 46,586,254 |
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