School Budget for Lyons Community School (14K586)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

14K586 - LYONS COMMUNITY SCHOOL

223 GRAHAM AVENUE, BROOKLYN, NY 11206
Karen Onishi, PRINCIPAL
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 205,579
AP - SUPERVISION1.00$ 155,038
INTERIM ACTING - ASST. PRINCIPAL1.00$ 135,587
Leadership Total3.00$ 496,204

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 52,287

Secretary
TitlePositionsBudget
School Secretary1.00$ 49,567

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 138,652
Arts - PerformingWHOLE CLASS1.00$ 138,652
ARTS-VISUALSUBJECT SPECIFIC1.00$ 97,608
DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 97,608
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 650,855
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 97,608
ENGLISH LANGUAGE ARTSSub-Total7.00$ 748,463
ESLSUBJECT SPECIFIC3.00$ 292,824
FL - SPANISHSUBJECT SPECIFIC1.00$ 97,608
MATHPUSH IN/PULL OUT1.00$ 97,608
MATHSUBJECT SPECIFIC4.00$ 405,209
MATHWHOLE CLASS2.00$ 195,216
MATHSub-Total7.00$ 698,033
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 97,608
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 202,716
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 97,608
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 202,288
SOCIAL STUDIESSUBJECT SPECIFIC7.00$ 690,756
SPECIAL EDUCATIONICT - Special Ed Teacher9.00$ 904,256
SPECIAL EDUCATIONPUSH-IN -special ed2.00$ 175,109
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 97,608
SPECIAL EDUCATIONSub-Total12.00$ 1,176,973
High School Departments TotalTotal47.00$ 4,777,397

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
CONSULTANT TEACHERPUSH IN-All Students1.00$ 97,608
SPEECHPUSH IN/PULL OUT1.00$ 112,298
Special Needs - Support Services TotalTotal2.00$ 209,906

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 115,150

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual1.00$ 116,880
School Social Worker2.00$ 272,535
Guidance/Social Workers Total3.00$ 389,415

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 40,638
School Psychologist Mandated Services1.00$ 162,515
SBST Total1.00$ 203,153

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)2.00$ 82,408
IEP-HEALTH4.00$ 154,473
Paraprofessionals Total6.00$ 236,881

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 143,495

Per Diem
AssignmentBudget
Absence Coverage$ 62,375
IEP-CRISIS MANAGEMENT(CIT)$ 33,819
Per Diem Total$ 96,194

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 133,542

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 55,163

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 139,096

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,219
Data Processing Repair - Contractual$ 7,397
Educational Consultants$ 65,703
Educational Software$ 14,237
Equipment - General$ 3,808
Furniture Object 300$ 5,603
Library Books$ 2,184
Non-Contractual Services$ 34,044
Office Temp Services - Contractual$ 12,621
Overtime Admin$ 995
Supplies - General$ 141,765
Telecommunication Contracts$ 7,205
Textbooks$ 20,332
Transportation of Pupils - Contractual$ 5,791
OTPS Total$ 322,904

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 80,006
Register Loss Reserve Set Aside$ 70,050
School Funded Copier$ 5,562
Setasides Total$ 155,618

Sixth period coverage
AssignmentBudget
Not Available$ 15,205

School Site
14K586 - LYONS COMMUNITY SCHOOLPositionsBudget
Main School68.00$ 7,591,177

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

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Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics