School Budget for James Baldwin School, The (02M313)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 165,219 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 190,299 |
| Leadership Total | 2.00 | $ 355,518 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,069 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 251,290 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 119,209 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 370,499 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 126,240 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 119,209 |
| MATH | WHOLE CLASS | 1.00 | $ 119,209 |
| MATH | Sub-Total | 2.00 | $ 238,418 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 119,209 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 119,826 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 119,209 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 357,627 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 589,938 |
| High School Departments Total | Total | 17.00 | $ 2,040,966 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 126,208 |
| School Social Worker | 2.00 | $ 265,934 |
| Guidance/Social Workers Total | 3.00 | $ 392,142 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 49,475 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 104,421 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 22,943 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 75,866 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 45 |
| Educational Consultants | $ 21,000 |
| Educational Software | $ 1,479 |
| Equipment - General | $ 1,812 |
| Library Books | $ 981 |
| Non-Contractual Services | $ 89,871 |
| Supplies - General | $ 55,591 |
| Textbooks | $ 9,137 |
| Transportation of Pupils - Contractual | $ 3,000 |
| Transportation of Pupils - Other | $ 1,000 |
| OTPS Total | $ 183,916 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 2,815 |
| School Funded Copier | $ 6,012 |
| Set Aside for Class Size Reduction | $ 133 |
| Setasides Total | $ 8,960 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 1,136 |
School Site
| 02M313 - J.B:SCH FOR EXPEDITIONAR | Positions | Budget |
|---|---|---|
| Main School | 26.00 | $ 3,343,506 |
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